Civic Intelligence

Disability Resource Center Inc

990 • Fiscal year 2011 • EIN 26-0684859

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 10, 2012

Organization Profiledrc-cil.org
140-C Cinema Drive28403
Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

817%

Faster asset growth than 99% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$221,300

Up $197,160 (+817%) from 2010

Net Assets

Up

$126,667

Up $102,857 (+432%) from 2010

Liabilities

Up

$94,633

Up $94,303 (+28577%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,286

Up $221,840 (+144%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $24,140Liabilities 2010: $330Net Assets 2010: $23,8102010Assets 2011: $221,300Liabilities 2011: $94,633Net Assets 2011: $126,6672011Assets 2012: $119,506Liabilities 2012: $20,178Net Assets 2012: $99,3282012Assets 2013: $87,184Liabilities 2013: $15,490Net Assets 2013: $71,6942013Assets 2014: $31,441Liabilities 2014: $9,473Net Assets 2014: $21,9682014Assets 2015: $21,134Liabilities 2015: $25,394Net Assets 2015: -$4,2602015Assets 2016: $20,251Liabilities 2016: $8,590Net Assets 2016: $11,6612016Assets 2017: $26,984Liabilities 2017: $13,856Net Assets 2017: $13,1282017Assets 2018: $34,377Liabilities 2018: $9,415Net Assets 2018: $24,9622018Assets 2019: $34,138Liabilities 2019: $7,900Net Assets 2019: $26,2382019Assets 2020: $57,580Liabilities 2020: $35,009Net Assets 2020: $22,5712020Assets 2021: $70,548Liabilities 2021: $35,048Net Assets 2021: $35,5002021Assets 2022: $168,421Liabilities 2022: $35,214Net Assets 2022: $133,2072022Assets 2023: $436,232Liabilities 2023: $54,961Net Assets 2023: $381,2712023Assets 2024: $246,381Liabilities 2024: $39,970Net Assets 2024: $206,4112024

Highlighted filing

2011

Assets$221,300
Liabilities$94,633
Net Assets$126,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $161,138Expenses 2010: $154,446Net Income 2010: $6,6922010Expenses 2011: $376,2862011Expenses 2012: $339,0102012Expenses 2013: $290,6742013Revenue 2014: $219,617Expenses 2014: $269,343Net Income 2014: -$49,7262014Revenue 2015: $302,765Expenses 2015: $328,993Net Income 2015: -$26,2282015Revenue 2016: $363,283Expenses 2016: $347,362Net Income 2016: $15,9212016Revenue 2017: $341,360Expenses 2017: $339,893Net Income 2017: $1,4672017Revenue 2018: $275,474Expenses 2018: $263,640Net Income 2018: $11,8342018Revenue 2019: $310,922Expenses 2019: $309,646Net Income 2019: $1,2762019Revenue 2020: $425,082Expenses 2020: $428,749Net Income 2020: -$3,6672020Revenue 2021: $534,220Expenses 2021: $521,291Net Income 2021: $12,9292021Revenue 2022: $395,968Expenses 2022: $298,261Net Income 2022: $97,7072022Revenue 2023: $698,396Expenses 2023: $438,853Net Income 2023: $259,5432023Revenue 2024: $615,283Expenses 2024: $818,539Net Income 2024: -$203,2562024

Highlighted filing

2011

Revenue-
Expenses$376,286
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.2
Gross Receipts
$479,143
Mission and Program Overview

Mission

Center for independent living

Filing and Contact Details

Filer

EIN
26-0684859
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0330
IRS990/AccountsPayableAccruedExpenses/EOY094633
IRS990/AccountsReceivable/BOY011974
IRS990/AccountsReceivable/EOY085627
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Center for independent living providing non-residential services to persons with disabilities.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10140-C Cinema Drive
IRS990/AddressPrincipalOfficerUS/City0Wilmington
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028403
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05545
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0259
IRS990/CashNonInterestBearing/EOY016127
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06333
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06333
IRS990/CompCurrentOfficersDirectors/ProgramServices050667
IRS990/CompCurrentOfficersDirectors/Total063333
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0479143
IRS990/ContributionsGrantsPriorYear0161138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0289
IRS990/DepreciationDepletion/ManagementAndGeneral01334
IRS990/DepreciationDepletion/ProgramServices03968
IRS990/DepreciationDepletion/Total05591
IRS990/DescribedIn501C30true
IRS990/Description0disAbility Resource Center provided services to more than 4,000 individuals in New Hanover, Brunswick, Columbus, Onslow and Pender counties of NC to increase awareness of the barriers that prevent individuals with disabilities from living independently due to the lack of affordable and accessible housing. dRC was awarded a Federal grant establishing our Center for Independent Living as a Part C Federally funded CIL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0287346
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018172
IRS990/FeesForServicesAccounting/Total018172
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising08102
IRS990/FeesForServicesOther/ManagementAndGeneral01376
IRS990/FeesForServicesOther/ProgramServices017184
IRS990/FeesForServicesOther/Total026662
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Todd Cox
IRS990/Form990PartVIISectionA/NamePerson1Robert Ronne
IRS990/Form990PartVIISectionA/NamePerson2Matthew Kunic
IRS990/Form990PartVIISectionA/NamePerson3Martha Myers
IRS990/Form990PartVIISectionA/NamePerson4Joe Kimel
IRS990/Form990PartVIISectionA/NamePerson5Gloria Garton
IRS990/Form990PartVIISectionA/NamePerson6Frank Roberts
IRS990/Form990PartVIISectionA/NamePerson7Chiquita Gooding-Register
IRS990/Form990PartVIISectionA/NamePerson8Charles Deslaurier
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization563334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0473598
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0479143
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0208
IRS990/Insurance/ManagementAndGeneral0178
IRS990/Insurance/ProgramServices03483
IRS990/Insurance/Total03869
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012352
IRS990/LandBuildingsEquipmentBasis0126522
IRS990/LandBuildingsEquipmentBasisNet/BOY09557
IRS990/LandBuildingsEquipmentBasisNet/EOY0114170
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Center for independent living providing non-residential services to persons with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Frank Roberts
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY023810
IRS990/NetAssetsOrFundBalancesEOY0126667
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03882
IRS990/Occupancy/ManagementAndGeneral03324
IRS990/Occupancy/ProgramServices031491
IRS990/Occupancy/Total038697
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear051614
IRS990/OtherExpensesCurrentYear0151853
IRS990/OtherExpenses/Description0General Operations
IRS990/OtherExpenses/Fundraising05539
IRS990/OtherExpenses/ManagementAndGeneral04743
IRS990/OtherExpenses/ProgramServices048580
IRS990/OtherExpenses/Total058862
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising014364
IRS990/OtherSalariesAndWages/ManagementAndGeneral011392
IRS990/OtherSalariesAndWages/ProgramServices0117240
IRS990/OtherSalariesAndWages/Total0142996
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01816
IRS990/PayrollTaxes/ManagementAndGeneral01555
IRS990/PayrollTaxes/ProgramServices014733
IRS990/PayrollTaxes/Total018104
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY04533
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0NC DHHS
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0102857
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0102857
IRS990/RevenuesLessExpensesPriorYear06692
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0224433
IRS990/SalariesEtcPriorYear0102832
IRS990/SavingsAndTempCashInvestments/BOY02350
IRS990/SavingsAndTempCashInvestments/EOY0843
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0479143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0868349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09658
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09658
IRS990ScheduleA/OtherIncome170/Total09658
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700868349
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0479143
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086113
IRS990ScheduleA/Total170/Total0868349
IRS990ScheduleA/TotalSupport0878013
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0114170
IRS990ScheduleD/Equipment/Depreciation012352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0126522
IRS990ScheduleD/ExcessOrDeficitForYear0102857
IRS990ScheduleD/ExcessOrDeficitPerFS0102857
IRS990ScheduleD/ExpensesSubtotal0376286
IRS990ScheduleD/RevenueSubtotal0479143
IRS990ScheduleD/TotalExpenses0376286
IRS990ScheduleD/TotalExpensesPerForm9900376286
IRS990ScheduleD/TotalOfBookValueLandBuildings0114170
IRS990ScheduleD/TotalRevenue0479143
IRS990ScheduleD/TotalRevenuePerForm9900479143
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0376286
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0479143
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is available at guidestar.org and upon request. Other financial and organizational information is available upon written request to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation1Directors are made aware of the conflict of interest policy upon joining the organization and it is reviewed annually. Directors have a duty to immediately notify the president if a potential conflict may exist.
IRS990ScheduleO/GeneralExplanation/Explanation2A CPA prepares the form in conjunction with the executive director. It is then reviewed with the executive committee and the full board are notified of its availability for their additional review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140-A Cinema Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028403
IRS990/TheBooksAreInCareOf/NamePerson0Gloria Garton
IRS990/TheBooksAreInCareOf/TelephoneNumber09108156618
IRS990/TotalAssets/BOY024140
IRS990/TotalAssetsBOY024140
IRS990/TotalAssets/EOY0221300
IRS990/TotalAssetsEOY0221300
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0479143
IRS990/TotalExpensesCurrentYear0376286
IRS990/TotalExpensesPriorYear0154446
IRS990/TotalFunctionalExpenses/Fundraising040533
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048407
IRS990/TotalFunctionalExpenses/ProgramServices0287346
IRS990/TotalFunctionalExpenses/Total0376286
IRS990/TotalFundrsngExpCurrentYear040533
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0330
IRS990/TotalLiabilitiesBOY0330
IRS990/TotalLiabilities/EOY094633
IRS990/TotalLiabilitiesEOY094633
IRS990/TotalLiabNetAssetsFundBalances/BOY024140
IRS990/TotalLiabNetAssetsFundBalances/EOY0221300
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY023810
IRS990/TotalNetAssetsFundBalances/EOY0126667
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0287346
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg063334
IRS990/TotalRevenueCurrentYear0479143
IRS990/TotalRevenuePriorYear0161138
IRS990/TotalRevenue/TotalRevenueColumn0479143
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY023810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,300
Liabilities
$94,633
Net assets
$126,667
Revenue
-
Expenses
$376,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$6.15$8.19$2.03
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$6.98$4.39$2.60
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$3.96$2.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$5.34$5.21$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$4.25$4.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$3.11$3.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.75$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$3.63$3.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$3.03$3.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.20$2.69$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$0.99$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.95$1.27$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.61$1.54$0.07