Civic Intelligence

Albemarle Teen Challenge Inc

990 • Fiscal year 2015 • EIN 20-8144826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 2894Elizabeth City, NC 27906

(252) 338-8263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.67x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$447,117

Down $14,197 (-3.1%) from 2014

Net Assets

Down

$146,020

Down $1,728 (-1.2%) from 2014

Liabilities

Down

$301,097

Down $12,469 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$308,860

Up $49,144 (+19%) from 2014

Expenses

Up

$310,588

Up $28,932 (+10%) from 2014

Net Income

Up

-$1,728

Up $20,212 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$447,117
Liabilities$301,097
Net Assets$146,020
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$308,860
Expenses$310,588
Net Income-$1,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$308,860
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$455,323$441,133▼ $14,190
Cash and Non-Interest-Bearing Accounts$5,991$5,984▼ $7
Total Assets$461,314$447,117▼ $14,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,752$294,227▼ $16,525
Accounts Payable and Accrued Expenses$654$5,075▲ $4,421
Other Liabilities$2,160$1,795▼ $365
Total Liabilities$313,566$301,097▼ $12,469
Net Assets / Fund Balance
Unrestricted Net Assets$147,748$146,020▼ $1,728
Total Net Assets Fund Balance$147,748$146,020▼ $1,728
Total Liabilities and Net Assets / Fund Balance$461,314$447,117▼ $14,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,194$23,351$366,545
Land$70,000-$70,000
Equipment$12,304$22,807$35,111
Other Land Buildings$15,635$19,074$34,709
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Holly LoyerExecutive DirectorFT$57,600$57,600
Pastor Frank LoyerDirectorFT$14,000$14,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,840
Program Service Revenue
$236,608
Investment Income
$0
Other Revenue
$2,412
Change in Net Assets
$-1,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,834
Salaries, Compensation, and Employee Benefits$100,754
Total Fundraising Expense$38,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,540$15,550$11,510$71,600
Occupancy$54,632$9,289$3,096$67,017
All Other Expenses$16,019$2,255$17,099$35,373
Other Salaries and Wages$17,000$3,900$2,600$23,500
Depreciation Depletion$18,511$3,267$0$21,778
Interest$18,728$0$0$18,728
Travel$11,473$675$1,350$13,498
Fees for Services Other$6,120$3,060$1,020$10,200
Insurance$5,348$944$0$6,292
Other Employee Benefits$4,583$0$0$4,583
Fees for Services Accounting$0$4,375$0$4,375
Office Expenses$2,654$758$380$3,792
Payments to Affiliates$2,587$0$0$2,587
Payroll Taxes$803$161$107$1,071
Advertising$1,060$0$0$1,060
Other Expenses$649$0$0$649
Total Functional Expenses$224,271$47,965$38,352$310,588
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$1,795
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
2016-11-09
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 15911. 0. 0. 15911.”

Form 990, Part IX, Line 24E

“Subscriptions/books 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2859. 2859. 0. 0.”

Form 990, Part IX, Line 24E

“Direct resident expenses 10616. 10102. 0. 514.”

Form 990, Part IX, Line 24E

“Postage 1872. 936. 562. 374.”

Form 990, Part IX, Line 24E

“Printing 1498. 749. 449. 300.”

Form 990, Part IX, Line 24E

“Staff development 1244. 0. 1244. 0.”

Form 990, Part IX, Line 24E

“Rounding adjustment 2. 2. 0. 0.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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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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 15911. 0. 0. 15911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBSCRIPTIONS/BOOKS 1371. 1371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD FEES 2859. 2859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIRECT RESIDENT EXPENSES 10616. 10102. 0. 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 1872. 936. 562. 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 1498. 749. 449. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STAFF DEVELOPMENT 1244. 0. 1244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ROUNDING ADJUSTMENT 2. 2. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,117
Liabilities
$301,097
Net assets
$146,020
Revenue
$308,860
Expenses
$310,588
Net income
-$1,728
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