Civic Intelligence

Muddy Sneakers Inc.

990 • Fiscal year 2017 • EIN 26-0338084

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profilemuddysneakers.org

View Organization Page

PO Box 146Brevard, NC 28712

(828) 862-5560

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,513

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$449,324

Up $334,808 (+292%) from 2015

Net Assets

Up

$409,345

Up $300,046 (+275%) from 2015

Liabilities

Up

$39,979

Up $34,762 (+666%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$1,012,088

Up $702,180 (+227%) from 2015

Expenses

Up

$696,336

Up $438,570 (+170%) from 2015

Net Income

Up

$315,752

Up $263,610 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$449,324
Liabilities$39,979
Net Assets$409,345
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,012,088
Expenses$696,336
Net Income$315,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,015,058
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.

To awaken in children a deeply felt connection with the natural world, one that inspires curiosity, stimulates learning, and brings new life to classroom performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,134$251,391▲ $131,257
Land, Buildings, and Equipment, Net$2,583$82,503▲ $79,920
Pledges and Grants Receivable-$80,000-
Prepaid Expenses and Deferred Charges-$31,916-
Accounts Receivable$27$3,264▲ $3,237
Total Assets$122,744$449,324▲ $326,580
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$5,233$25,845▲ $20,612
Deferred Revenue-$14,134-
Total Liabilities$5,233$39,979▲ $34,746
Net Assets / Fund Balance
Unrestricted Net Assets$117,451$306,070▲ $188,619
Temporarily Rstr Net Assets$60$103,275▲ $103,215
Total Net Assets Fund Balance$117,511$409,345▲ $291,834
Total Liabilities and Net Assets / Fund Balance$122,744$449,324▲ $326,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,503$13,736$96,239
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan OlsonExecutive DirectorFT$70,513$70,513

Board Members and Trustees

NameTitle
David WatkinsPresident and Treasurer
Cliff DodsonVice President
Aleen SteinbergDirector
Chase PickeringDirector
Gene BellDirector
Gloria ClouseDirector
Jordan RobbinsDirector
Kristen AquinoDirector
Marshall MccallieDirector
Sandy SchenckDirector
Townsend Williams BirdsongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,067
Program Service Revenue
$112,993
Investment Income
$507
Other Revenue
$1,521
All Other Contributions
$375,778
Change in Net Assets
$315,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,088
Revenue Not Reported on Form 990
$12,087
Total Revenue per Audited Statements
$1,024,175
Total Revenue per Form 990
$1,012,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,778
Other Expenses$210,558
Total Fundraising Expense$71,287
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,896$24,532$27,440$371,868
Current Officers, Directors, Trustees, and Key Employees$21,660$36,100$14,439$72,199
Payroll Taxes$29,006$5,149$3,556$37,711
Office Expenses$25,350$5,198$3,080$33,628
All Other Expenses$3,429$1,226$13,620$18,275
Occupancy$12,526$2,224$1,535$16,285
Travel$13,833$0$0$13,833
Fees for Services Other$12,279$0$0$12,279
Insurance$9,000$2,211$789$12,000
Information Technology$2,897$356$2,447$5,700
Fees for Services Accounting$0$5,240$0$5,240
Other Expenses$3,107$552$381$4,040
Fees for Services Professional Fundraising--$4,000$4,000
Depreciation Depletion$3,437$382$0$3,819
Fees for Services Legal$1,137$0$0$1,137
Conferences and Meetings$248$0$0$248
Interest$0$176$0$176
Total Functional Expenses$541,703$83,346$71,287$696,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,423
Expenses per Audited Statements$696,336
Total Expenses per Form 990$696,336
Expenses Not Reported on Form 990$12,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Fundraising Direct Expenses$2,970
Fundraising Gross Income$2,450
Gaming Gross Income$196

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston Dinner$23,935$2,736$150$2,586
Total Events$23,935$2,736$2,970$-234
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Muddy Sneakers Inc
EIN
26-0338084
Phone
8288625560
Address
PO Box 146, Brevard, NC 28712

Signing Officer

Name
Ryan Olson
Title
Executive Director
Phone
8288625560
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Olson
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
11

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available for all board members for review.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“The governing documents and Form 990 are available to the public upon request.”

Pt XI

“Net Assets were reduced by $23,918 as a result of the 2016-17 audit.”

Form 990, Part IX, Line 24E

“Fundraising Expense 10039. 0. 0. 10039.”

Form 990, Part IX, Line 24E

“Event Expense 35. 0. 0. 35.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 4869. 3429. 1226. 214.”

Form 990, Part IX, Line 24E

“In-Kind Contribution Expense 3332. 0. 0. 3332.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2016-17 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising”

Pt XII, Line 2D

“Fundraising”

Raw XML AppendixShowing 400 of 514 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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IRS990/MissionDesc0To awaken in children a deeply felt connection with the natural world, one that
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IRS990/OtherAssetsTotalGrp/EOYAmt0250
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IRS990/OtherExpensesGrp/Desc0Program and Camp Supplies
IRS990/OtherExpensesGrp/Desc1NCSU Research
IRS990/OtherExpensesGrp/Desc2Photography
IRS990/OtherExpensesGrp/Desc3Staff Developement
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IRS990/OtherExpensesGrp/ProgramServicesAmt26496
IRS990/OtherExpensesGrp/ProgramServicesAmt33107
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IRS990/OtherExpensesGrp/TotalAmt120050
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IRS990/PayrollTaxesGrp/TotalAmt037711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031916
IRS990/PrincipalOfficerNm0RYAN OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/Desc0School Programming
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120018
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2017-18 SEASON MARKS MUDDY SNEAKERS' TENTH YEAR OF BRINGING AN EXPERIENTIAL FORMAT TO TEACHING 5TH-GRADE SCIENCE CURRICULUM AT PARTICIPATING PUBLIC SCHOOLS ACROSS THE WESTERN AND PIEDMONT REGIONS OF NORTH CAROLINA AS WELL AS UPSTATE SOUTH CAROLINA. MUDDY SNEAKERS BEGAN AS A PILOT PROGRAM IN THE SPRING OF 2007 WITH BREVARD AND PISGAH FOREST ELEMENTARY SCHOOLS IN TRANSYLVANIA COUNTY AND HAS GROWN EACH YEAR. IN 2016-17 MUDDY SNEAKERS SERVED 14 SCHOOLS ACROSS 5 COUNTIES AND 5 SCHOOL DISTRICTS IN
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP MUDDY SNEAKERS CAMP MUDDY SNEAKERS IS BASED ON A PHILOSOPHY THAT KIDS NEED TO DEVELOP A CONNECTION TO THE NATURAL WORLD AT AN EARLY AGE AND THERE IS NO BETTER WAY TO DO THAT THAN THROUGH MEANINGFUL AND FUN OUTDOOR EXPERIENCES ON THE INCREDIBLE LANDS THAT SURROUND US HERE IN WESTERN NC. OUR DAY CAMPS ARE FOCUSED ON GETTING KIDS OUTDOORS TO INSPIRE CURIOSITY, CONNECT WITH NATURE, STAY ACTIVE, AND CULTIVATE A SENSE OF STEWARDSHIP. CAMPERS NOT ONLY HAVE A LOT OF FUN BUT ALSO LEARN ABOUT VARIOUS
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherRevenueAmt02970
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IRS990ScheduleD/RevenueSubtotalAmt01012088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. The Organization had no income from unrelated business activities in 2016-17 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The Organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,324
Liabilities
$39,979
Net assets
$409,345
Revenue
$1,012,088
Expenses
$696,336
Net income
$315,752
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
2017Detailed filing. Detailed filing data is available for this year.$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