Civic Intelligence

Polk County Community Health &

EIN 26-2988849 • 501(c)3 • Columbus, NC

Profile

To offer comprehensive health and wellness services to the residents of polk county and the surrounding area

P O Box 130Columbus, NC 28722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-384%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,599 (-100%) from 2015

Liabilities

Down

$0

Down $40,363 (-100%) from 2015

Net Assets

Down

$0

Down $22,236 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,546

Down $364,206 (-100%) from 2015

Expenses

Down

$7,481

Down $457,790 (-98%) from 2015

Net Income

Up

-$5,935

Up $93,584 (+94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,521Liabilities 2010: $22,965Net Assets 2010: $96,5562010Assets 2013: $167,823Liabilities 2013: $20,484Net Assets 2013: $147,3392013Assets 2014: $160,022Liabilities 2014: $38,267Net Assets 2014: $121,7552014Assets 2015: $62,599Liabilities 2015: $40,363Net Assets 2015: $22,2362015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $556,5912010Expenses 2013: $647,5972013Revenue 2014: $742,795Expenses 2014: $768,379Net Income 2014: -$25,5842014Revenue 2015: $365,752Expenses 2015: $465,271Net Income 2015: -$99,5192015Revenue 2017: $1,546Expenses 2017: $7,481Net Income 2017: -$5,9352017

Highlighted filing

2017

Revenue$1,546
Expenses$7,481
Net Income-$5,935
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,546
Expenses
$7,481
Net income
-$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.22$3.66$4.65$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$7.43$7.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.47$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,546
Mission and Program Overview

Mission

To offer comprehensive health and wellness services to the residents of polk county and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,896--
Total Assets$9,896$0▼ $9,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,896--
Total Net Assets Fund Balance$9,896$0▼ $9,896
Total Liabilities and Net Assets / Fund Balance$9,896$0▼ $9,896
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kate BatkschatChair
Lou PartonVice Chair
Michelle TrofatterExecutive Director
Ken ShullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,738-$5,738
Other Expenses$205$675-$205
Office Expenses$94$94-$188
Total Functional Expenses$974$6,507$0$7,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“CLOSE OF BUSINESS”

Asset material diversion Part VI line 5

“ALL ASSETS SOLD”

Form 990 governing body review Part VI line 11

“GOVERNMENT BODY DISOLVED”

Governing documents etc available to public Part VI line 19

“Availble at request at office”

Filing and Contact Details

Filer

Filer Name
Polk County Community Health & Wellness Center Inc
EIN
26-2988849
Address
P O BOX 130, COLUMBUS, NC 28722

Signing Officer

Name
Michelle Trofatter
Title
Executive Direc
Phone
8288940824
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
SwartzCPA
Address
20 Jervey Road Ste 103, Tryon, NC 28782
Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Distribution of assets upon liquidation”

Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01546
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OFFER COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS OF POLK COUNTY AND THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09896
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt0188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3962
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
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IRS990/OtherExpensesGrp/ProgramServicesAmt1205
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IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325460
IRS990/PYProgramServiceRevenueAmt0313121
IRS990/PYRevenuesLessExpensesAmt0-12339
IRS990/PYTotalExpensesAmt0325460
IRS990/PYTotalRevenueAmt0313121
IRS990/ReconcilationRevenueExpnssAmt0-5935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-10-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT BODY DISOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILBLE AT REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF ASSETS UPON LIQUIDATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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