Civic Intelligence

7 Degrees of Change Foundation Inc

990 • Fiscal year 2014 • EIN 27-0248502

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A

View Organization Page

7851 Clinard Farms Rd27265

(336) 880-1713

Siviq Scores

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

Liabilities / Assets

99th percentile

1.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$99,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$237,559

No earlier filing loaded for comparison.

Net Assets

-$3,662

No earlier filing loaded for comparison.

Liabilities

$241,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

$627,171

No earlier filing loaded for comparison.

Expenses

$630,833

No earlier filing loaded for comparison.

Net Income

-$3,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $237,559Liabilities 2014: $241,221Net Assets 2014: -$3,6622014Assets 2015: $396,179Liabilities 2015: $178,586Net Assets 2015: $217,5932015Assets 2016: $380,266Liabilities 2016: $253,059Net Assets 2016: $127,2072016Assets 2017: $419,371Liabilities 2017: $170,498Net Assets 2017: $248,8732017Assets 2019: $371,754Liabilities 2019: $69,740Net Assets 2019: $302,0142019Assets 2021: $1,118,720Liabilities 2021: $351,734Net Assets 2021: $766,9862021Assets 2022: $4,495,690Liabilities 2022: $222,502Net Assets 2022: $4,273,1882022Assets 2023: $3,842,679Liabilities 2023: $176,423Net Assets 2023: $3,666,2562023Assets 2024: $3,445,236Liabilities 2024: $218,209Net Assets 2024: $3,227,0272024

Highlighted filing

2014

Assets$237,559
Liabilities$241,221
Net Assets-$3,662
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $627,171Expenses 2014: $630,833Net Income 2014: -$3,6622014Revenue 2015: $1,147,679Expenses 2015: $926,424Net Income 2015: $221,2552015Revenue 2016: $1,532,503Expenses 2016: $1,622,889Net Income 2016: -$90,3862016Revenue 2017: $1,758,457Expenses 2017: $1,636,791Net Income 2017: $121,6662017Revenue 2019: $1,335,938Expenses 2019: $1,357,304Net Income 2019: -$21,3662019Revenue 2021: $1,781,088Expenses 2021: $1,437,147Net Income 2021: $343,9412021Revenue 2022: $4,668,531Expenses 2022: $1,162,329Net Income 2022: $3,506,2022022Revenue 2023: $188,310Expenses 2023: $791,813Net Income 2023: -$603,5032023Revenue 2024: $83,630Expenses 2024: $532,016Net Income 2024: -$448,3862024

Highlighted filing

2014

Revenue$627,171
Expenses$630,833
Net Income-$3,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$627,171
Mission and Program Overview

Mission

To build on our successes in the areas of education and literacy and to expand our outreach to help more people with books, libraries, educaiton services, and therapeutic programs.

To build on our successes in the areas of education and literacy and to expand our outreach to help more people with books, libraries, education services and therapeutic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$186,595-
Other Notes and Loans Receivable, Net-$38,181-
Accounts Receivable-$11,098-
Cash and Non-Interest-Bearing Accounts-$1,685-
Rtn Earn Endowment Incm Other Fnds-$-3,662-
Total Assets$0$237,559▲ $237,559
Liabilities
Mortgage Notes Payable Secured by Investment Property-$108,845-
Accounts Payable and Accrued Expenses-$68,006-
Unsecured Notes Loans Payable-$64,370-
Total Liabilities$0$241,221▲ $241,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-3,662▼ $3,662
Total Liabilities and Net Assets / Fund Balance$0$237,559▲ $237,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,598$3,743$152,341
Equipment$19,840$3,360$23,200
Leasehold Improvements$16,124$556$16,680
Other Land Buildings$2,033$339$2,372
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul NorcrossChairman, Ex. DirectorFT$99,000$99,000
Kimberly NorcrossChief Education OfficerFT$60,354$60,354

Board Members and Trustees

NameTitle
Scott AdamsonDirector
Scott KockosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,171
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,498
Other Expenses$192,335
Total Fundraising Expense$24,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$208,134$0$7,520$215,654
Current Officers, Directors, Trustees, and Key Employees$60,354$99,000$0$159,354
Fees for Services Management$53,747$0$0$53,747
Payroll Taxes$25,231$8,081$711$34,023
Other Employee Benefits$29,467$0$0$29,467
Travel$13,188$5,929$4,459$23,576
Advertising$10,991$0$7,937$18,928
Office Expenses$17,732$0$0$17,732
Occupancy$8,321$6,426$0$14,747
Information Technology$14,225$0$0$14,225
Payments to Affiliates$10,000$0$0$10,000
Depreciation Depletion$0$7,998$0$7,998
Fees for Services Accounting$0$7,500$0$7,500
All Other Expenses$2,747$560$3,750$7,057
Insurance$0$6,893$0$6,893
Fees for Services Legal$0$5,254$0$5,254
Interest$0$4,678$0$4,678
Total Functional Expenses$454,137$152,319$24,377$630,833
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
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
Yes
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

EIN
27-0248502
Phone
3368801713

Signing Officer

Name
Paul Norcross
Title
Chairman
Phone
3368801713
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Norcross
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
15

Preparer

Preparer
Lisa Hyatt
Phone
3366810447
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Chairman of the board and Key employee is husband and wife”

Pt VI, Line 11B

“The Board reviews and approved the 990 prior to filing”

Pt VI, Line 12C

“The Board established and monitors the Conflict of Interest statement”

Pt VI, Line 15A

“The Board sets the salaries for the CEO and Executive Director based on industry standards”

Pt VI, Line 15B

“The Board approves the salaries of key staff based on an evaluation of industry standards”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068006
IRS990/AccountsReceivableGrp/EOYAmt011098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build on our successes in the areas of education and literacy and to expand our outreach to help more people with books, libraries, education services and therapeutic programs.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt07937
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010991
IRS990/AdvertisingGrp/TotalAmt018928
IRS990/AllOtherExpensesGrp/FundraisingAmt03750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02747
IRS990/AllOtherExpensesGrp/TotalAmt07057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA HYATT
IRS990/BooksInCareOfDetail/PhoneNum03366810447
IRS990/BooksInCareOfDetail/USAddress/AddressLine107858 Clinard Farms Rd
IRS990/BooksInCareOfDetail/USAddress/City0High Point
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159354
IRS990/CompDisqualPersonsGrp/FundraisingAmt07520
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0208134
IRS990/CompDisqualPersonsGrp/TotalAmt0215654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0627171
IRS990/CYRevenuesLessExpensesAmt0-3662
IRS990/CYSalariesCompEmpBnftPaidAmt0438498
IRS990/CYTotalExpensesAmt0630833
IRS990/CYTotalFundraisingExpenseAmt024377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07998
IRS990/Desc0MANAGEMENT FEES FOR OVERSIGHT OF CHARTER SCHOOL DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454137
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05254
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053747
IRS990/FeesForServicesManagementGrp/TotalAmt053747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NORCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KOCKOS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY NORCROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Ex. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Education Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014225
IRS990/InformationTechnologyGrp/TotalAmt014225
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06893
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06893
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04678
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186595
IRS990/LandBldgEquipCostOrOtherBssAmt0194593
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build on our successes in the areas of education and literacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108845
IRS990/NetAssetsOrFundBalancesEOYAmt0-3662
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06426
IRS990/OccupancyGrp/ProgramServicesAmt08321
IRS990/OccupancyGrp/TotalAmt014747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017732
IRS990/OfficeExpensesGrp/TotalAmt017732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038181
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08081
IRS990/PayrollTaxesGrp/ProgramServicesAmt025231
IRS990/PayrollTaxesGrp/TotalAmt034023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL NORCROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627171
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3662
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0627171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0627171
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0627171
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627171
IRS990ScheduleA/Total509Grp/TotalAmt0627171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152341
IRS990ScheduleD/EquipmentGrp/BookValueAmt019840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the board and Key employee is husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approved the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board established and monitors the Conflict of Interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets the salaries for the CEO and Executive Director based on industry standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves the salaries of key staff based on an evaluation of industry standards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0237559
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0237559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0241221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0241221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3662
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0627171
IRS990/TotalProgramServiceExpensesAmt0454137
IRS990/TotalProgramServiceRevenueAmt0627171
IRS990/TotalReportableCompFromOrgAmt0159354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627171
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237559
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04459
IRS990/TravelGrp/ManagementAndGeneralAmt05929
IRS990/TravelGrp/ProgramServicesAmt013188
IRS990/TravelGrp/TotalAmt023576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107851 Clinard Farms Rd
IRS990/USAddress/City0High Point
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027265
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NORCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03368801713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine107 DEGREES OF CHANGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt07DEG
ReturnHeader/Filer/EIN0270248502
ReturnHeader/Filer/PhoneNum03368801713
ReturnHeader/Filer/USAddress/AddressLine107851 CLINARD FARMS RD
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OVERTURE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107858 CLINARD FARMS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027265
ReturnHeader/PreparerPersonGrp/PhoneNum03366810447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HYATT
ReturnHeader/ReturnTs02015-02-17T11:51:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,559
Liabilities
$241,221
Net assets
-$3,662
Revenue
$627,171
Expenses
$630,833
Net income
-$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.22$3.23$0.08$0.53$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.18$3.67$0.19$0.79$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.22$4.27$4.67$1.16$3.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$1.78$1.44$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$1.34$1.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.25$1.76$1.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.25$0.13$1.53$1.62$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.15$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.63$0.63$0.00