Civic Intelligence

Asheville-Buncombe Sustainable Community Initiatives Inc

990 • Fiscal year 2020 • EIN 27-1764086

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
1 Page Ave Ste 260Asheville, NC 28801

(828) 253-5552

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,530

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$548,504

Down $199,948 (-27%) from 2019

Net Assets

Down

$543,192

Down $192,381 (-26%) from 2019

Liabilities

Down

$5,312

Down $7,567 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$235,518

Down $467,105 (-66%) from 2019

Expenses

Down

$427,899

Down $323,227 (-43%) from 2019

Net Income

Down

-$192,381

Down $143,878 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$548,504
Liabilities$5,312
Net Assets$543,192
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$235,518
Expenses$427,899
Net Income-$192,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$235,518
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$735,573$543,192▼ $192,381
Land, Buildings, and Equipment, Net$543,162$458,388▼ $84,774
Cash and Non-Interest-Bearing Accounts$200,457$89,024▼ $111,433
Accounts Receivable$3,739--
Prepaid Expenses and Deferred Charges$1,219$1,217▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$748,452$548,504▼ $199,948
Other Assets Total$-125$-125→ $0
Liabilities
Other Liabilities$12,879$4,142▼ $8,737
Accounts Payable and Accrued Expenses-$1,170-
Total Liabilities$12,879$5,312▼ $7,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,573$543,192▼ $192,381
Total Liabilities and Net Assets / Fund Balance$748,452$548,504▼ $199,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,776$269,542$574,318
Leasehold Improvements$153,612$135,853$289,465
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SpiveyExecutive DirectorPT$35,530$35,530

Board Members and Trustees

NameTitle
Claire CallenBoard Member
Jim FoxBoard Member
Mack B PearsallBoard Member
Robin LoewBoard Member
Steven DelgrecoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,188
Program Service Revenue
$63,830
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$85,052
Change in Net Assets
$-192,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,938
Salaries, Compensation, and Employee Benefits$110,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,369--$156,369
Depreciation Depletion$84,775--$84,775
Other Salaries and Wages$66,321--$66,321
Fees for Services Other$40,667--$40,667
Current Officers, Directors, Trustees, and Key Employees$35,530--$35,530
Payroll Taxes$9,110--$9,110
Information Technology$7,666--$7,666
Office Expenses$5,997--$5,997
Insurance$4,514--$4,514
Other Expenses$2,860--$2,860
Fees for Services Accounting-$1,574-$1,574
Advertising$1,006--$1,006
Fees for Services Lobbying-$688-$688
Conferences and Meetings$60--$60
Total Functional Expenses$425,637$2,262$0$427,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,427
Customer Deposits$1,400
Credit Cards$315
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 35% controlled entity
No
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 260, ASHEVILLE, NC 28801

Signing Officer

Name
Mack Pearsall
Title
Director
Phone
8282535552
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack B Pearsall
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix376 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 1,200 INDIVIDUALS ATTENDED EVENTS AT THE COLLIDER IN 2020. OVER 35 BUSINESSES AND ORGANIZATIONS ARE MEMBERS OF THE COLLIDER. BEFORE COVID-19, THE COLLIDER STAFF HOSTED AND/OR ORGANIZED AN AVERAGE OF 7 EVENTS PER MONTH IN OUR VENUE SPACE, INCLUDING EDUCATIONAL, CHARITABLE, AND SCIENTIFIC EVENTS, AND INVOLVING PUBLIC, PRIVATE, ACADEMIC AND NONPROFIT PARTICIPANTS. EVENTS INCLUDED BUSINESS DEVELOPMENT COURSES, INTERNAL COLLIDER EVENTS, WORKSHOPS AND GOVERNMENT MEETINGS FOR STAFF INVOLVING OUR FEDERAL PARTNERS AT NCEI, NCICS, AND NOAA. EDUCATIONAL PROGRAMS INCLUDED THOSE DESIGNED FOR THE GENERAL PUBLIC, CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS, AND AN INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS.
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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.
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,504
Liabilities
$5,312
Net assets
$543,192
Revenue
$235,518
Expenses
$427,899
Net income
-$192,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.24$0.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.27$0.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04