Civic Intelligence

Muddy Sneakers Inc.

990 • Fiscal year 2015 • EIN 26-0338084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.muddysneakers.org

View Organization Page

PO Box 146Brevard, NC 28712

(828) 242-4844

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$114,516

Up $53,954 (+89%) from 2013

Net Assets

Up

$109,299

Up $48,737 (+80%) from 2013

Liabilities

Up

$5,217

Up $5,217 from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$309,908

Up $157,647 (+104%) from 2013

Expenses

Up

$257,766

Up $35,661 (+16%) from 2013

Net Income

Up

$52,142

Up $121,986 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $128,696Liabilities 2012: $1,551Net Assets 2012: $127,1452012Assets 2013: $60,562Liabilities 2013: $0Net Assets 2013: $60,5622013Assets 2015: $114,516Liabilities 2015: $5,217Net Assets 2015: $109,2992015Assets 2017: $449,324Liabilities 2017: $39,979Net Assets 2017: $409,3452017Assets 2018: $705,535Liabilities 2018: $72,860Net Assets 2018: $632,6752018Assets 2019: $710,261Liabilities 2019: $69,351Net Assets 2019: $640,9102019Assets 2020: $705,169Liabilities 2020: $240,269Net Assets 2020: $464,9002020Assets 2021: $1,034,475Liabilities 2021: $410,699Net Assets 2021: $623,7762021Assets 2022: $1,613,643Liabilities 2022: $71,974Net Assets 2022: $1,541,6692022

Highlighted filing

2015

Assets$114,516
Liabilities$5,217
Net Assets$109,299
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $126,4052012Revenue 2013: $152,261Expenses 2013: $222,105Net Income 2013: -$69,8442013Revenue 2015: $309,908Expenses 2015: $257,766Net Income 2015: $52,1422015Revenue 2017: $1,012,088Expenses 2017: $696,336Net Income 2017: $315,7522017Revenue 2018: $1,056,453Expenses 2018: $833,123Net Income 2018: $223,3302018Revenue 2019: $1,061,178Expenses 2019: $1,052,943Net Income 2019: $8,2352019Revenue 2020: $901,452Expenses 2020: $1,077,462Net Income 2020: -$176,0102020Revenue 2021: $1,084,063Expenses 2021: $925,187Net Income 2021: $158,8762021Revenue 2022: $1,899,538Expenses 2022: $981,645Net Income 2022: $917,8932022

Highlighted filing

2015

Revenue$309,908
Expenses$257,766
Net Income$52,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$313,892
Mission and Program Overview

Mission

Works with approximatley 1,200 5th graders across western NC to enrich their standard course of science study through hands-on learning in nearby natural areas. The goal is for students to develop a personal connection with the land while improving science appitude.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,595$110,601▲ $55,006
Land, Buildings, and Equipment, Net$5,195$3,563▼ $1,632
Accounts Receivable-$352-
Total Assets$60,790$114,516▲ $53,726
Liabilities
Accounts Payable and Accrued Expenses$3,633$5,217▲ $1,584
Total Liabilities$3,633$5,217▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$57,097$109,239▲ $52,142
Temporarily Rstr Net Assets$60$60→ $0
Total Net Assets Fund Balance$57,157$109,299▲ $52,142
Total Liabilities and Net Assets / Fund Balance$60,790$114,516▲ $53,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563$8,937-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan OlsonExecutive DirectorFT$58,000$58,000
Lindsay GreenWNC Program DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Gloria ClousePresident
Marshall McCallieVice President
Aleen SteinbergDirector
Ben KeysDirector
Cliff DodsonDirector
David WatkinsDirector
Dr David JoyceDirector
Gene BellDirector
Sandy SchenckDirector
Townsend BirdsongDirector
Kristen AquinoSecretary
Terri TrimbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,155
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$15,591
All Other Contributions
$294,155
Change in Net Assets
$52,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,732
Other Expenses$44,034
Total Fundraising Expense$9,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,157--$105,157
Current Officers, Directors, Trustees, and Key Employees$46,000$36,000$9,000$91,000
Payroll Taxes$13,543$3,225$807$17,575
Other Expenses$9,381--$9,381
Insurance$8,567--$8,567
Occupancy$5,222--$5,222
Fees for Services Accounting-$2,825-$2,825
Travel$2,607--$2,607
Fees for Services Other$2,308--$2,308
Depreciation Depletion$1,632--$1,632
Fees for Services Management$561--$561
Interest$275--$275
Office Expenses$55--$55
Total Functional Expenses$205,909$42,050$9,807$257,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,575
Fundraising Direct Expenses$3,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chas Dinner$17,960$17,960-$17,960
Total Events$17,960$17,960$3,984$13,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organization's process to review Form 990. A copy of Form 990 is made available for all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy is reviewed and signed by board members at the annual board workshop in January.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for top management is determined by comparability data and includes review and approval by independent persons.”

Other officer or key employee compensation Part VI line 15B

“The organization uses outside consultants to determine employees pay and director approval.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muddy Sneakers Inc
EIN
26-0338084
Address
PO Box 146, Brevard, NC 28712

Signing Officer

Name
Ryan Olson
Title
Executive Direc
Phone
8288625560
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Clouse
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
10

Preparer

Firm
James A Wood Inc
Address
44 West Jordan St Suite 7, Brevard, NC 28712
Preparer
James Wood
Phone
8285773364
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Governing documents are available upon request by contacting the organization.”

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IRS990/PrincipalOfficerNm0Gloria Clouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt043549
IRS990/PYOtherRevenueAmt015720
IRS990/PYRevenuesLessExpensesAmt0-4040
IRS990/PYSalariesCompEmpBnftPaidAmt0176129
IRS990/PYTotalExpensesAmt0219678
IRS990/PYTotalRevenueAmt0215638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0982076
IRS990ScheduleA/SubstantialContributorsTotAmt048914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030990
IRS990ScheduleA/TotalSupportAmt01031984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. A copy of Form 990 is made available for all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy is reviewed and signed by board members at the annual board workshop in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for top management is determined by comparability data and includes review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses outside consultants to determine employees pay and director approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060790
IRS990/TotalAssetsEOYAmt0114516
IRS990/TotalAssetsGrp/BOYAmt060790
IRS990/TotalAssetsGrp/EOYAmt0114516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294155
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03633
IRS990/TotalLiabilitiesEOYAmt05217
IRS990/TotalLiabilitiesGrp/BOYAmt03633
IRS990/TotalLiabilitiesGrp/EOYAmt05217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205909
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt015591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02607
IRS990/TravelGrp/TotalAmt02607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109239

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
$114,516
Liabilities
$5,217
Net assets
$109,299
Revenue
$309,908
Expenses
$257,766
Net income
$52,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$1.90$0.98$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$1.08$0.93$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.46$0.90$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$1.06$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.63$1.06$0.83$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.01$0.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.13