Civic Intelligence

Albemarle Teen Challenge

EIN 20-8144826 • 501(c)3 • Elizabeth City, NC

Profile

Provide youth,adults,and

PO Box 2894Elizabeth City, NC 27906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$40,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$425,884

Down $21,233 (-4.7%) from 2015

Liabilities

Down

$299,605

Down $1,492 (-0.5%) from 2015

Net Assets

Down

$126,279

Down $19,741 (-14%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$218,186

Down $90,674 (-29%) from 2015

Expenses

Down

$237,926

Down $72,662 (-23%) from 2015

Net Income

Down

-$19,740

Down $18,012 (-1042%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $21,795Liabilities 2011: $1,2532011Assets 2012: $29,872Liabilities 2012: $2,494Net Assets 2012: $27,3782012Assets 2013: $435,358Liabilities 2013: $265,670Net Assets 2013: $169,6882013Assets 2014: $461,314Liabilities 2014: $313,566Net Assets 2014: $147,7482014Assets 2015: $447,117Liabilities 2015: $301,097Net Assets 2015: $146,0202015Assets 2016: $425,884Liabilities 2016: $299,605Net Assets 2016: $126,2792016

Highlighted filing

2016

Assets$425,884
Liabilities$299,605
Net Assets$126,279
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $169,513Expenses 2011: $158,267Net Income 2011: $11,2462011Revenue 2012: $249,626Expenses 2012: $242,790Net Income 2012: $6,8362012Revenue 2013: $408,941Expenses 2013: $266,631Net Income 2013: $142,3102013Revenue 2014: $259,716Expenses 2014: $281,656Net Income 2014: -$21,9402014Revenue 2015: $308,860Expenses 2015: $310,588Net Income 2015: -$1,7282015Revenue 2016: $218,186Expenses 2016: $237,926Net Income 2016: -$19,7402016

Highlighted filing

2016

Revenue$218,186
Expenses$237,926
Net Income-$19,740
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,884
Liabilities
$299,605
Net assets
$126,279
Revenue
$218,186
Expenses
$237,926
Net income
-$19,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.26$3.00$1.26$2.18$2.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.47$3.01$1.46$3.09$3.11$0.02
2014Summary only. Only limited summary data is available for this year.$4.61$3.14$1.48$2.60$2.82$0.22
2013Summary only. Only limited summary data is available for this year.$4.35$2.66$1.70$4.09$2.67$1.42
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$2.50$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$1.70$1.58$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$218,186
Mission and Program Overview

Mission

Provide youth,adults,and

Provide youth,adults,and families with effective and comprehensive Christian, faith-based solution to life-controlling drug,alcohol problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,133$422,125▼ $19,008
Cash and Non-Interest-Bearing Accounts$5,984$3,759▼ $2,225
Total Assets$447,117$425,884▼ $21,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,227$275,646▼ $18,581
Accounts Payable and Accrued Expenses$5,075$22,408▲ $17,333
Other Liabilities$1,795$1,551▼ $244
Total Liabilities$301,097$299,605▼ $1,492
Net Assets / Fund Balance
Unrestricted Net Assets$146,020$126,279▼ $19,741
Total Net Assets Fund Balance$146,020$126,279▼ $19,741
Total Liabilities and Net Assets / Fund Balance$447,117$425,884▼ $21,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,386$34,159$366,545
Land$70,000-$70,000
Equipment$9,311$25,800$35,111
Other Land Buildings$10,428$24,281$34,709
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Holly LoyerExecutive DirectorFT$40,500$40,500
Pastor Frank LoyerDirectorFT$1,398$1,398

Board Members and Trustees

NameTitle
Pastor Donna AsternTrustee/president
Phillip JenkinsTrustee
Pastor Dan BergeyTrustee/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$41,196
Program Service Revenue
$175,031
Investment Income
$0
Other Revenue
$1,959
Change in Net Assets
$-19,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,314
Salaries, Compensation, and Employee Benefits$58,612
Total Fundraising Expense$33,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,519$8,347$2,783$55,649
Current Officers, Directors, Trustees, and Key Employees$30,048$9,750$3,900$43,698
All Other Expenses$16,833$2,129$21,492$40,454
Interest$22,098$0$0$22,098
Depreciation Depletion$16,157$2,851$0$19,008
Other Salaries and Wages$7,303$1,461$974$9,738
Fees for Services Other$4,500$2,250$2,250$9,000
Travel$4,091$241$480$4,812
Insurance$4,030$711$0$4,741
Other Employee Benefits$4,473$0$0$4,473
Office Expenses$2,773$787$400$3,960
Advertising$2,778$0$0$2,778
Other Expenses$1,321$0$0$1,321
Fees for Services Accounting$0$838$0$838
Payroll Taxes$528$105$70$703
Total Functional Expenses$173,173$31,687$33,066$237,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Walk-a-thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Daniel bergey 117 e white pine drive moyock nc 27958”

Form 990, Part VI, Line 9

“Pastor donna astern 6224 auburn dr virginia beach va 23464”

Form 990, Part VI, Line 9

“Phillip jenkins 4484 caratoke hgy barco nc 27917”

Filing and Contact Details

Filer

Filer Name
Albemarle Teen Challenge
EIN
20-8144826
Phone
2523388263
Address
PO BOX 2894, ELIZABETH CITY, NC 27906

Signing Officer

Name
Holly Loyer
Title
President/director
Phone
2523388263
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Loyer
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
17

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no material differences”

Pt VI, Line 2

“Holly loyer and frank loyer are spouses”

Pt VI, Line 18

“All organization documents are allowed to be reviewed upon request”

Pt VI, Line 12C

“The board reviews conflict of inerest policy on a yearly basis. Any possible conflicts are addressed at each board meeting.”

Pt VI, Line 15A

“National teen challenge organization reviews & recommends compensation based on national data”

Pt VI, Line 15B

“National teen challenge organization reviews & recommends compensation based on national data”

Pt VI, Line 19

“All documents are available for eview at the organization location upon request”

Pt VI, Line 8A

“Minutes of all board meetings are taken”

Pt VI, Line 8B

“Minutes of all committee meetings are taken”

Pt VI, Line 11B

“Upon the first meeting of the board they will review the form 990”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“FURNITURE & FIXTURES”

Form 990EZ, Part II, Line 24

“TRANSPORTATION EQUIPMENT”

Form 990EZ, Part II, Line 24

“DEPR EXP”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“FICA/FED WH”

Form 990EZ, Part II, Line 26

“NC WH”

Form 990, Part IX, Line 24E

“Fundrasing 21175. 0. 0. 21175.”

Form 990, Part IX, Line 24E

“Subscriptions/books 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4827. 4827. 0. 0.”

Form 990, Part IX, Line 24E

“Direct resident expenses 10705. 10705. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 845. 422. 254. 169.”

Form 990, Part IX, Line 24E

“Printing 741. 371. 222. 148.”

Form 990, Part IX, Line 24E

“Staff development 1653. 0. 1653. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025800
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt01551
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLLY LOYER AND FRANK LOYER ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS ARE ALLOWED TO BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICT OF INEREST POLICY ON A YEARLY BASIS. ANY POSSIBLE CONFLICTS ARE ADDRESSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL TEEN CHALLENGE ORGANIZATION REVIEWS & RECOMMENDS COMPENSATION BASED ON NATIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL TEEN CHALLENGE ORGANIZATION REVIEWS & RECOMMENDS COMPENSATION BASED ON NATIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR EVIEW AT THE ORGANIZATION LOCATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES OF ALL BOARD MEETINGS ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES OF ALL COMMITTEE MEETINGS ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON THE FIRST MEETING OF THE BOARD THEY WILL REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE & FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPR EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FICA/FED WH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NC WH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DANIEL BERGEY 117 E WHITE PINE DRIVE MOYOCK NC 27958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PASTOR DONNA ASTERN 6224 AUBURN DR VIRGINIA BEACH VA 23464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHILLIP JENKINS 4484 CARATOKE HGY BARCO NC 27917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRASING 21175. 0. 0. 21175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBSCRIPTIONS/BOOKS 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD FEES 4827. 4827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIRECT RESIDENT EXPENSES 10705. 10705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 845. 422. 254. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 741. 371. 222. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF DEVELOPMENT 1653. 0. 1653. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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