Civic Intelligence

Asheville-Buncombe Sustainable Community Initiatives Inc

990 • Fiscal year 2014 • EIN 27-1764086

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

1 PAGE AVE Room STE 215Asheville, NC 28801

(828) 253-5552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,643

Down $3,792 (-16%) from 2013

Net Assets

Down

$20,643

Down $3,792 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$289,799

Up $97,384 (+51%) from 2013

Expenses

Up

$293,591

Up $100,337 (+52%) from 2013

Net Income

Down

-$3,792

Down $2,953 (-352%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $360Liabilities 2010: $0Net Assets 2010: $3602010Assets 2011: $7,847Liabilities 2011: $0Net Assets 2011: $7,8472011Assets 2012: $25,274Liabilities 2012: $0Net Assets 2012: $25,2742012Assets 2013: $24,435Liabilities 2013: $0Net Assets 2013: $24,4352013Assets 2014: $20,643Liabilities 2014: $0Net Assets 2014: $20,6432014Assets 2015: $309,128Liabilities 2015: $267,682Net Assets 2015: $41,4462015Assets 2017: $727,723Liabilities 2017: $6,310Net Assets 2017: $721,4132017Assets 2018: $808,545Liabilities 2018: $15,841Net Assets 2018: $792,7042018Assets 2019: $748,452Liabilities 2019: $12,879Net Assets 2019: $735,5732019Assets 2020: $548,504Liabilities 2020: $5,312Net Assets 2020: $543,1922020Assets 2021: $176,794Liabilities 2021: $2,609Net Assets 2021: $174,1852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$20,643
Liabilities$0
Net Assets$20,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $40,4722010Expenses 2011: $95,6882011Expenses 2012: $147,7032012Revenue 2013: $192,415Expenses 2013: $193,254Net Income 2013: -$8392013Revenue 2014: $289,799Expenses 2014: $293,591Net Income 2014: -$3,7922014Revenue 2015: $502,525Expenses 2015: $481,723Net Income 2015: $20,8022015Revenue 2017: $1,269,773Expenses 2017: $816,350Net Income 2017: $453,4232017Revenue 2018: $969,900Expenses 2018: $901,607Net Income 2018: $68,2932018Revenue 2019: $702,623Expenses 2019: $751,126Net Income 2019: -$48,5032019Revenue 2020: $235,518Expenses 2020: $427,899Net Income 2020: -$192,3812020Revenue 2021: $126,236Expenses 2021: $208,069Net Income 2021: -$81,8332021Revenue 2022: $59,181Expenses 2022: $235,130Net Income 2022: -$175,9492022

Highlighted filing

2014

Revenue$289,799
Expenses$293,591
Net Income-$3,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$289,799
Mission and Program Overview

Mission

To operate exclusively for educational, charitable, literary, and scientific purposes, for the purposes of encouraging the growth of public, private, academic, and nonprofit providers of climate services.

To assist local school systems in reducing costs, energy use, and pollution, through green technologies, building upgrades, and promotion of energy efficiency to encourage environmental stewardship among members of the local community to develop a community sustainability plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,435$20,643▼ $3,792
Rtn Earn Endowment Incm Other Fnds$24,435$20,643▼ $3,792
Total Assets$24,435$20,643▼ $3,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,435$20,643▼ $3,792
Total Liabilities and Net Assets / Fund Balance$24,435$20,643▼ $3,792
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mack B PearsallDirector / President
George BriggsDirector
Robin LoewSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,799
Change in Net Assets
$-3,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,591
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 Other$223,340--$223,340
Fees for Services Legal$12,021--$12,021
Other Expenses$7,800$11,000-$7,800
Fees for Services Management$6,000--$6,000
Travel$2,204--$2,204
All Other Expenses$650$34-$684
Insurance$525--$525
Total Functional Expenses$282,557$11,034$0$293,591
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
No
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, Part VI, Section A, Line 2

Robin Loew, the organizations Secretary/Treasurer, is an administrative assistant to Mack Pearsall, the organizations President/Director.

Form 990, Part VI, Section A, Line 9

George Briggs, a member of the Board of Directors, can be reached at - The NC Arboretum, 100 Frederick Law Olmsted Way, Asheville, NC 28806.

Form 990, Part VI, Section B, Line 11B

Each of the organizations board members review the completed Form 990 for completeness and accuracy before the return is filed.

Form 990, Part VI, Section B, Line 12C

Annually, each director and officer is required to sign an affidavit. The persons covered are any director, principal officer, or member of a committee with governing delegated powers. If the annual affidavit discloses a potential conflict, the president conducts an independent preliminary investigation as to the potential existence of a conflict. If he determines that there is a potential coflict, the policy sets forth procedures to address the conflict.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available to the public at its office location, One Page Ave., Ste 215, Asheville, NC 28801.

Filing and Contact Details

Filer

Filer Name
Asheville-buncombe Sustainable Community Initiatives Inc
EIN
27-1764086
Phone
8282535552
Address
1 PAGE AVE Room STE 215, ASHEVILLE, NC 28801

Signing Officer

Name
Mack B Pearsall
Title
Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
David M Houck
Address
71 Bens Cove Rd, Candler, NC 28715
Preparer
David Houck
Phone
8283337312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The initial occupants of the space will be an ecosystem of tenants focused on the commercialization of climate data, particularly the development and use of climate data decision support systems. In support of the Collider effort, ABSCI continued to work under the 2013 MOU with the Wells Fargo building owner, Ocean Asheville, LLC OA, to be given another year to develop the plans for The Callen Center and the Collider space and potential tenants for OA. In addition to ABSCI d/b/a the Collider, ABSCI collaborated with its MOU partners, CICS-NC, UNC Asheville and the Partnership for Resilience PfR to collaboratively promote development and programming of that space. ABSCI passed off the lead role in the creation of PfR to CICS-NC which collaboratively with NC State University created an industry consortia related to climate data. With national cache, PfRs authoritative mission is one of education and not advocacy. PfR provides a trusted space for private, public, academic and nonprofit sectors to build social and economic resilience in businesses and communities impacted by a changing climate. continued below

Form 990, Part III, Line 4A

continued from above It provides a bridge to federally sponsored climate data, knowledge and tools for the users and provider community needs private sector companies that offer services to climate sensitive businesses and communities, and drives and directs new public and private climate data research to meet those needs. PfR has long-term plans to co-locate with the Collider in the Callen Center. ABSCI worked collaboratively with other community stakeholders to successfully get the American Association of State Climatologists to relocate its national headquarters to Asheville with plans for it to be co-located with the Collider in the Callen Center. ABSCI worked collaboratively with other community stakeholders to successfully get the American Association of State Climatologists to relocate its national headquarters to Asheville with plans for it to be co-located with the Collider in the Callen Center. ABSCI continued in its support of the NC Green Schools Program, which evolved from ABSCIs RRR program. That program received special recognition by EPA which resulted in an EPA documentary that was produced in 2015. ABSCI continued its collaboration with CEOs for Cities in the development of its effort to synthesize, summarize, update and deliver public data in standard, compelling formats to more easily convey the elements of complex public policy issues to the public related to community resilience.

Form 990, Part IX, Section B, Line 11G

These are program service consulting expenses related to the organizations charitable purpose as described on Page 2, Line 4.

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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 initial occupants of the space will be an ecosystem of tenants focused on the commercialization of climate data, particularly the development and use of climate data decision support systems. In support of the Collider effort, ABSCI continued to work under the 2013 MOU with the Wells Fargo building owner, Ocean Asheville, LLC OA, to be given another year to develop the plans for The Callen Center and the Collider space and potential tenants for OA. In addition to ABSCI d/b/a the Collider, ABSCI collaborated with its MOU partners, CICS-NC, UNC Asheville and the Partnership for Resilience PfR to collaboratively promote development and programming of that space. ABSCI passed off the lead role in the creation of PfR to CICS-NC which collaboratively with NC State University created an industry consortia related to climate data. With national cache, PfRs authoritative mission is one of education and not advocacy. PfR provides a trusted space for private, public, academic and nonprofit sectors to build social and economic resilience in businesses and communities impacted by a changing climate. continued below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1continued from above It provides a bridge to federally sponsored climate data, knowledge and tools for the users and provider community needs private sector companies that offer services to climate sensitive businesses and communities, and drives and directs new public and private climate data research to meet those needs. PfR has long-term plans to co-locate with the Collider in the Callen Center. ABSCI worked collaboratively with other community stakeholders to successfully get the American Association of State Climatologists to relocate its national headquarters to Asheville with plans for it to be co-located with the Collider in the Callen Center. ABSCI worked collaboratively with other community stakeholders to successfully get the American Association of State Climatologists to relocate its national headquarters to Asheville with plans for it to be co-located with the Collider in the Callen Center. ABSCI continued in its support of the NC Green Schools Program, which evolved from ABSCIs RRR program. That program received special recognition by EPA which resulted in an EPA documentary that was produced in 2015. ABSCI continued its collaboration with CEOs for Cities in the development of its effort to synthesize, summarize, update and deliver public data in standard, compelling formats to more easily convey the elements of complex public policy issues to the public related to community resilience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robin Loew, the organizations Secretary/Treasurer, is an administrative assistant to Mack Pearsall, the organizations President/Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3George Briggs, a member of the Board of Directors, can be reached at - The NC Arboretum, 100 Frederick Law Olmsted Way, Asheville, NC 28806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of the organizations board members review the completed Form 990 for completeness and accuracy before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually, each director and officer is required to sign an affidavit. The persons covered are any director, principal officer, or member of a committee with governing delegated powers. If the annual affidavit discloses a potential conflict, the president conducts an independent preliminary investigation as to the potential existence of a conflict. If he determines that there is a potential coflict, the policy sets forth procedures to address the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents, conflict of interest policy, and financial statements are made available to the public at its office location, One Page Ave., Ste 215, Asheville, NC 28801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These are program service consulting expenses related to the organizations charitable purpose as described on Page 2, Line 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section B, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024435
IRS990/TotalAssetsEOYAmt020643
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IRS990/TotalContributionsAmt0289799
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020643
IRS990/TotalProgramServiceExpensesAmt0282557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020643
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PAGE AVE STE 215
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK B PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHEVILLE-BUNCOMBE SUSTAINABLE COMMUNITY INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0271764086
ReturnHeader/Filer/PhoneNum08282535552
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PAGE AVE Room STE 215
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Houck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Bens Cove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Candler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028715
ReturnHeader/PreparerPersonGrp/PhoneNum08283337312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Houck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T12:32:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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