Civic Intelligence

Riley'S Army Inc

990 • Fiscal year 2017 • EIN 26-3641923

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileRILEYSARMY.COM
206 Slaney LoopWinterville, NC 28590

(919) 608-8421

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$118,667

Up $1,795 (+1.5%) from 2016

Net Assets

Up

$116,382

Up $9,710 (+9.1%) from 2016

Liabilities

Down

$2,285

Down $7,915 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$116,906

Down $20,467 (-15%) from 2016

Expenses

Up

$118,534

Up $6,864 (+6.1%) from 2016

Net Income

Down

-$1,628

Down $27,331 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2013: $25,049Liabilities 2013: $2,961Net Assets 2013: $22,0882013Assets 2014: $49,441Liabilities 2014: $3,536Net Assets 2014: $45,9052014Assets 2015: $83,095Liabilities 2015: $2,126Net Assets 2015: $80,9692015Assets 2016: $116,872Liabilities 2016: $10,200Net Assets 2016: $106,6722016Assets 2017: $118,667Liabilities 2017: $2,285Net Assets 2017: $116,3822017Assets 2018: $153,972Liabilities 2018: $4,098Net Assets 2018: $149,8742018Assets 2019: $152,075Liabilities 2019: $66Net Assets 2019: $152,0092019Assets 2020: $141,606Liabilities 2020: $10,189Net Assets 2020: $131,4172020Assets 2021: $154,853Liabilities 2021: $2,836Net Assets 2021: $152,0172021Assets 2022: $175,923Liabilities 2022: $2,215Net Assets 2022: $173,7082022Assets 2023: $162,798Liabilities 2023: $8,603Net Assets 2023: $154,1952023Assets 2024: $117,263Liabilities 2024: $4,073Net Assets 2024: $113,1902024

Highlighted filing

2017

Assets$118,667
Liabilities$2,285
Net Assets$116,382
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2013: $46,919Expenses 2013: $39,641Net Income 2013: $7,2782013Revenue 2014: $101,112Expenses 2014: $76,422Net Income 2014: $24,6902014Revenue 2015: $139,219Expenses 2015: $104,155Net Income 2015: $35,0642015Revenue 2016: $137,373Expenses 2016: $111,670Net Income 2016: $25,7032016Revenue 2017: $116,906Expenses 2017: $118,534Net Income 2017: -$1,6282017Revenue 2018: $165,805Expenses 2018: $132,313Net Income 2018: $33,4922018Revenue 2019: $137,706Expenses 2019: $135,476Net Income 2019: $2,2302019Revenue 2020: $67,392Expenses 2020: $87,984Net Income 2020: -$20,5922020Revenue 2021: $114,737Expenses 2021: $94,137Net Income 2021: $20,6002021Revenue 2022: $122,663Expenses 2022: $100,972Net Income 2022: $21,6912022Revenue 2023: $105,008Expenses 2023: $124,521Net Income 2023: -$19,5132023Revenue 2024: $139,133Expenses 2024: $182,088Net Income 2024: -$42,9552024

Highlighted filing

2017

Revenue$116,906
Expenses$118,534
Net Income-$1,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$157,902
Mission and Program Overview

Mission

The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,872$118,667▲ $1,795
Rtn Earn Endowment Incm Other Fnds$106,672$116,382▲ $9,710
Total Assets$116,872$118,667▲ $1,795
Liabilities
Accounts Payable and Accrued Expenses$10,200$2,285▼ $7,915
Total Liabilities$10,200$2,285▼ $7,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,672$116,382▲ $9,710
Total Liabilities and Net Assets / Fund Balance$116,872$118,667▲ $1,795
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jean AdamsPresident
Doug HoffmanDirector
Jeff ConnorsDirector
Katie VenturesDirector
Larry OsborneDirector
Nicole DaviaDirector
Rick OwensDirector
Mike RobersonCo-treasurer
Sonya HallCo-treasurer
Kelly PhilpotFounder
Kirk PhilpotFounder
Joann McclellanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,212
Change in Net Assets
$-1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,789
Salaries, Compensation, and Employee Benefits$35,745
Total Fundraising Expense$1,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,137$11,068-$33,205
Office Expenses-$4,740-$4,740
Payroll Taxes$1,693$847-$2,540
Fees for Services Accounting-$2,329-$2,329
Advertising-$2,160-$2,160
Information Technology-$1,937-$1,937
Fees for Services Legal-$1,719-$1,719
Conferences and Meetings-$1,530-$1,530
Other Expenses$59,832$2,440$1,488$1,488
Insurance-$1,459-$1,459
All Other Expenses$354--$354
Total Functional Expenses$84,016$33,030$1,488$118,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,021
Fundraising Direct Expenses$37,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$83,151$83,151$37,187$45,964
Total Events$83,151$83,151$37,187$45,964
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed and signed by the executive director, and available for review for all members, if any, directors, and other officers.”

Form 990, Page 6, Part VI, Line 12C

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board powers. After disclosure or discovery of failure to disclose, the governing board or committee shall investigate alternatives to the proposed arrangement. If it is determined that there exists no more advantageous arrangement and it is in the best interests of the corporation to enter into such with a conflict of interest, the governing board or committee can determine with a majority vote to enter into the arrangement. In the case of discovery of failure to disclose, the governing board shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Non-compensated members of the board of directors review, discuss, and determine the compensation of any employees and any non-voting directors who are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at the corporation's principal office and are available for inspection by members, if any, directors, and officers at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
RILEY'S ARMY INC
EIN
26-3641923
Phone
9196088421
Address
206 SLANEY LOOP, WINTERVILLE, NC 28590

Signing Officer

Name
Kimber Stone
Title
Executive Director
Phone
9196088421
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Philpot
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Michael V Joyner & Co CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858-5934
Preparer
Michael V Joyner
Phone
2523530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.”

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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/ExplanationTxt0THE MISSION AND PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES OF EASTERN NORTH CAROLINA INCLUDING BUT NOT LIMITED TO VOLUNTEERS, EDUCATION, AND COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, AND AVAILABLE FOR REVIEW FOR ALL MEMBERS, IF ANY, DIRECTORS, AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD POWERS. AFTER DISCLOSURE OR DISCOVERY OF FAILURE TO DISCLOSE, THE GOVERNING BOARD OR COMMITTEE SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT. IF IT IS DETERMINED THAT THERE EXISTS NO MORE ADVANTAGEOUS ARRANGEMENT AND IT IS IN THE BEST INTERESTS OF THE CORPORATION TO ENTER INTO SUCH WITH A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE CAN DETERMINE WITH A MAJORITY VOTE TO ENTER INTO THE ARRANGEMENT. IN THE CASE OF DISCOVERY OF FAILURE TO DISCLOSE, THE GOVERNING BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW, DISCUSS, AND DETERMINE THE COMPENSATION OF ANY EMPLOYEES AND ANY NON-VOTING DIRECTORS WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE KEPT AT THE CORPORATION'S PRINCIPAL OFFICE AND ARE AVAILABLE FOR INSPECTION BY MEMBERS, IF ANY, DIRECTORS, AND OFFICERS AT ALL REASONABLE TIMES DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084016
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116906
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBER STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196088421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY'S ARMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0263641923
ReturnHeader/Filer/PhoneNum09196088421
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 SLANEY LOOP
ReturnHeader/Filer/USAddress/CityNm0WINTERVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561618857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL V JOYNER & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 CHARLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585934
ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02018-08-02T10:54:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,667
Liabilities
$2,285
Net assets
$116,382
Revenue
$116,906
Expenses
$118,534
Net income
-$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.39$1.82$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.05$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.23$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.15$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.31$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.38$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.66$1.32$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.17$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.37$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.39$1.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.01$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.47$0.40$0.07