Civic Intelligence

Asheville-Buncombe Sustainable Community Initiatives Inc

990 • Fiscal year 2017 • EIN 27-1764086

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

1 Page Ave 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,751

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$727,723

Up $418,595 (+135%) from 2015

Net Assets

Up

$721,413

Up $679,967 (+1641%) from 2015

Liabilities

Down

$6,310

Down $261,372 (-98%) from 2015

Revenue

Up

$1,269,773

Up $767,248 (+153%) from 2015

Expenses

Up

$816,350

Up $334,627 (+69%) from 2015

Net Income

Up

$453,423

Up $432,621 (+2080%) from 2015

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

2017

Assets$727,723
Liabilities$6,310
Net Assets$721,413

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

2017

Revenue$1,269,773
Expenses$816,350
Net Income$453,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,273,158
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 support the growth of the climate services industry through educational, charitable, scientific and literary means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,990$721,413▲ $453,423
Land, Buildings, and Equipment, Net$780,970$697,312▼ $83,658
Loans From Officers Directors$520,000--
Cash and Non-Interest-Bearing Accounts$13,402$17,835▲ $4,433
Prepaid Expenses and Deferred Charges-$12,576-
Accounts Receivable$5,537--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$799,909$727,723▼ $72,186
Liabilities
Accounts Payable and Accrued Expenses$1,750$5,203▲ $3,453
Other Liabilities$10,169$1,107▼ $9,062
Total Liabilities$531,919$6,310▼ $525,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,990$721,413▲ $453,423
Total Liabilities and Net Assets / Fund Balance$799,909$727,723▼ $72,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,117$102,285$559,402
Leasehold Improvements$240,195$49,270$289,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James McmahonCEOFT$69,751$69,751

Board Members and Trustees

NameTitle
Mack B PearsallPresident/director
Chantal GloorBoard Member
Josh DorfmanBoard Member
Michael TannerBoard Member
George BriggsDirector
Robin LoewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,297
Program Service Revenue
$210,452
Investment Income
$0
Other Revenue
$58,024
All Other Contributions
$986,829
Change in Net Assets
$453,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,923
Salaries, Compensation, and Employee Benefits$348,427
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,226--$228,226
Occupancy$141,919--$141,919
Fees for Services Other$105,604$10,878-$116,482
Depreciation Depletion$84,775--$84,775
Current Officers, Directors, Trustees, and Key Employees$55,801$13,950-$69,751
Office Expenses$47,686--$47,686
Advertising$28,272--$28,272
Other Employee Benefits$26,929--$26,929
Payroll Taxes$22,439$1,082-$23,521
Travel$17,062--$17,062
Information Technology$10,993--$10,993
Fees for Services Legal-$9,041-$9,041
Fees for Services Accounting-$5,999-$5,999
Insurance$4,398--$4,398
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$296--$296
Total Functional Expenses$775,400$40,950$0$816,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,781
Fundraising Direct Expenses$3,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$520,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,800
Payroll Liabilities$-693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 is employed at a company owned by mack pearsall

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

The organization provides a copy of the form 990 to board members for personal review.

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

Board members are required to review conflicts annually and sign an affidavit disclosing potential conflicts. If potential conflicts arise, the organization utilizes its policy so that the conflicted member is not involved in the determination process.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
The Collider
EIN
27-1764086
Phone
8282535552
Address
1 PAGE AVE STE 215, ASHEVILLE, NC 28801

Signing Officer

Name
Mack Pearsall
Title
Director
Phone
8282535552
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack B Pearsall
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
40

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 10,878. Fundraising expenses 0. Total expenses 10,878. The collider contracted services: program service expenses 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. The collider consultants: program service expenses 31,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,703.

Raw XML Appendix394 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0721413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02556619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42630
IRS990ScheduleA/PublicSupportPY170Pct00.34700
IRS990ScheduleA/PublicSupportTotal170Amt01089864
IRS990ScheduleA/SubstantialContributorsTotAmt01466755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556619
IRS990ScheduleA/TotalSupportAmt02556619
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697312
IRS990ScheduleD/TotalLiabilityAmt01107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN LOEW IS EMPLOYED AT A COMPANY OWNED BY MACK PEARSALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS FOR PERSONAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE ORGANIZATION UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,878. THE COLLIDER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 73,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,901. THE COLLIDER CONSULTANTS: PROGRAM SERVICE EXPENSES 31,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799909
IRS990/TotalAssetsEOYAmt0727723
IRS990/TotalAssetsGrp/BOYAmt0799909
IRS990/TotalAssetsGrp/EOYAmt0727723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001297
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531919
IRS990/TotalLiabilitiesEOYAmt06310
IRS990/TotalLiabilitiesGrp/BOYAmt0531919
IRS990/TotalLiabilitiesGrp/EOYAmt06310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775400
IRS990/TotalProgramServiceRevenueAmt0210452
IRS990/TotalReportableCompFromOrgAmt069751
IRS990/TotalRevenueGrp/ExclusionAmt058024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017062
IRS990/TravelGrp/TotalAmt017062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282535552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLIDER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0271764086
ReturnHeader/Filer/PhoneNum08282535552
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PAGE AVE STE 215
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.25.12.224
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02018-08-06T05:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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