Civic Intelligence

Asheville-Buncombe Sustainable Community Initiatives Inc

990 • Fiscal year 2018 • EIN 27-1764086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,391

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$808,545

Up $80,822 (+11%) from 2017

Net Assets

Up

$792,704

Up $71,291 (+9.9%) from 2017

Liabilities

Up

$15,841

Up $9,531 (+151%) from 2017

Revenue

Down

$969,900

Down $299,873 (-24%) from 2017

Expenses

Up

$901,607

Up $85,257 (+10%) from 2017

Net Income

Down

$68,293

Down $385,130 (-85%) from 2017

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

2018

Assets$808,545
Liabilities$15,841
Net Assets$792,704

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

2018

Revenue$969,900
Expenses$901,607
Net Income$68,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$980,828
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$721,413$792,704▲ $71,291
Land, Buildings, and Equipment, Net$697,312$627,937▼ $69,375
Cash and Non-Interest-Bearing Accounts$17,835$164,585▲ $146,750
Accounts Receivable-$14,795-
Prepaid Expenses and Deferred Charges$12,576$1,228▼ $11,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,723$808,545▲ $80,822
Liabilities
Other Liabilities$1,107$9,972▲ $8,865
Accounts Payable and Accrued Expenses$5,203$5,869▲ $666
Total Liabilities$6,310$15,841▲ $9,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,413$792,704▲ $71,291
Total Liabilities and Net Assets / Fund Balance$727,723$808,545▲ $80,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,507$156,811$574,318
Leasehold Improvements$210,430$79,035$289,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh DorfmanCEOFT$97,676$3,715$101,391

Board Members and Trustees

NameTitle
Mack B PearsallPresident/director
James McmahonBoard Member
Michael TannerBoard Member
George BriggsDirector
Robin LoewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,745
Program Service Revenue
$110,974
Investment Income
$-1,394
Other Revenue
$66,575
All Other Contributions
$674,128
Change in Net Assets
$68,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,890
Salaries, Compensation, and Employee Benefits$411,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,048--$359,048
Occupancy$199,145--$199,145
Fees for Services Other$104,556$325-$104,881
Depreciation Depletion$84,775--$84,775
Office Expenses$45,682--$45,682
Payroll Taxes$29,663--$29,663
Other Employee Benefits$23,006--$23,006
Information Technology$19,884--$19,884
Travel$12,875--$12,875
Advertising$12,424--$12,424
Insurance$3,088--$3,088
Fees for Services Accounting-$2,465-$2,465
Fees for Services Lobbying-$1,965-$1,965
Other Expenses$2--$2
Total Functional Expenses$896,852$4,755$0$901,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,809
Fundraising Direct Expenses$9,534
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,372
Customer Deposits$1,600
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
2019-07-17
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
22
Volunteers
75

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 325. Fundraising expenses 0. Total expenses 325. The collider contracted services: program service expenses 63,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,601. S2ac expenses: program service expenses 40,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,955.

Raw XML Appendix381 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/Desc0OVER 15,000 INDIVIDUALS HAVE ATTENDED EVENTS AT THE COLLIDER IN THE PAST YEAR. OVER 65 BUSINESSES AND ORGANIZATIONS ARE WORKING FROM THE COWORKING AND OFFICE SPACE. HOSTED AND/OR ORGANIZED AN AVERAGE OF 15 EVENTS PER MONTH IN OUR VENUE SPACE, INCLUDING EDUCATIONAL, CHARITABLE, AND SCIENTIFIC EVENTS, AND INVOLVING PUBLIC, PRIVATE, ACADEMIC, AND NONPROFIT PARTICIPANTS. EVENTS INCLUDED NOAA CLIMATE BRIEFINGS; MULTIPLE ECONOMIC DEVELOPMENT AND LEADERSHIP GROUPS; BUSINESS AND ENTREPRENEURSHIP TRAINING; EDUCATIONAL PROGRAMS FOR MIDDLE SCHOOL, HIGH SCHOOL, UNIVERSITY STUDENTS; EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND AN INTERNSHIP PROGRAM. DEVELOPED AN ENTREPRENEURSHIP INITIATIVE INCLUDE A MENTORSHIP AND BUSINESS DEVELOPMENT PROGRAM.THE SCIENCE TO ACTION COMMUNITY CONTINUED TO SEND WEEKLY NEWSLETTERS IN 2018 AND ENGAGE OVER 80 ORGANIZATIONS IN SUPPORT OF ENVIRONMENTAL, CLIMATE, AND SCIENCE INITIATIVES. WE HOSTED MONTHLY COORDINATION CALLS TO SHARE PROGRESS ON SEVERAL GRANTS AND PROJECTS, WE HELD SPECIFIC CALLS TO GATHER INPUT ON A NEW CLIMATE ASSESSMENT INITIATIVE (THAT WAS LAUNCHED IN APRIL 2019), WE COMPLETED THREE SURVEYS ON THE STATE OF THE S2AC ITSELF, THE INFLUENCE OF THE GOVERNMENT SHUTDOWN ON DATA ACCESS, AND ON SPECIFIC DATASETS THAT ARE USED IN ADAPTATION DECISIONS. IN ADDITION, WE CONTINUED TO MAKE PROGRESS ON THE PACKARD-FUNDED DATA RESCUE AND RECONSTITUTION PROJECT, PREPARING A DRAFT WHITE PAPER THAT WILL SEED A SERIES OF WEB-BASED WORKSHOPS IN 2019.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300500
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IRS990ScheduleA/PublicSupportPY170Pct00.42630
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IRS990ScheduleA/SubstantialContributorsTotAmt01381569
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300500
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IRS990ScheduleA/TotalSupportAmt03157949
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt09972
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 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. THE COLLIDER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 63,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,601. S2AC EXPENSES: PROGRAM SERVICE EXPENSES 40,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,955.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0808545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0793745
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06310
IRS990/TotalLiabilitiesEOYAmt015841
IRS990/TotalLiabilitiesGrp/BOYAmt06310
IRS990/TotalLiabilitiesGrp/EOYAmt015841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792704
IRS990/TotalOtherCompensationAmt03715
IRS990/TotalProgramServiceExpensesAmt0896852
IRS990/TotalProgramServiceRevenueAmt0110974
IRS990/TotalReportableCompFromOrgAmt097676
IRS990/TotalRevenueGrp/ExclusionAmt064881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012875
IRS990/TravelGrp/TotalAmt012875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282535552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FB394F9AA065459641371F168D9F2AFFFBB473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:42
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-07-17T14:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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