Civic Intelligence

Asheville-Buncombe Sustainable Community Initiatives Inc

990 • Fiscal year 2021 • EIN 27-1764086

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,560

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$176,794

Down $371,710 (-68%) from 2020

Net Assets

Down

$174,185

Down $369,007 (-68%) from 2020

Liabilities

Down

$2,609

Down $2,703 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$126,236

Down $109,282 (-46%) from 2020

Expenses

Down

$208,069

Down $219,830 (-51%) from 2020

Net Income

Up

-$81,833

Up $110,548 (+57%) from 2020

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

2021

Assets$176,794
Liabilities$2,609
Net Assets$174,185
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$126,236
Expenses$208,069
Net Income-$81,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$126,236
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$543,192$174,185▼ $369,007
Cash and Non-Interest-Bearing Accounts$89,024$84,710▼ $4,314
Land, Buildings, and Equipment, Net$458,388$84,148▼ $374,240
Accounts Receivable-$6,785-
Prepaid Expenses and Deferred Charges$1,217$1,151▼ $66
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$548,504$176,794▼ $371,710
Other Assets Total$-125$0▲ $125
Liabilities
Other Liabilities$4,142$2,609▼ $1,533
Accounts Payable and Accrued Expenses$1,170--
Total Liabilities$5,312$2,609▼ $2,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,192$174,185▼ $369,007
Total Liabilities and Net Assets / Fund Balance$548,504$176,794▼ $371,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,148$490,170$574,318
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary OlsonExecutive DirectorPT$7,560$7,560
Mary SpiveyFormer Executive DirectorPT$1,260$1,260

Board Members and Trustees

NameTitle
Claire CallenChair
Mack B PearsallVice Chair
Jim FoxBoard Member
Steven DelgrecoBoard Member
Robin LoewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,899
Program Service Revenue
$40,655
Investment Income
$0
Other Revenue
$5,682
All Other Contributions
$51,517
Change in Net Assets
$-81,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,253
Salaries, Compensation, and Employee Benefits$58,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,775--$84,775
Occupancy$46,662--$46,662
Other Salaries and Wages$44,660--$44,660
Current Officers, Directors, Trustees, and Key Employees$8,820--$8,820
Payroll Taxes$5,336--$5,336
Fees for Services Other$4,244--$4,244
Insurance$3,256--$3,256
Fees for Services Accounting-$2,310-$2,310
Advertising$1,424--$1,424
Information Technology$1,040--$1,040
Office Expenses$894--$894
Other Expenses$337--$337
Fees for Services Legal-$175-$175
Total Functional Expenses$205,584$2,485$0$208,069
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
Customer Deposits$1,400
Payroll Liabilities$848
Credit Cards$361
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
2022-10-05
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
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of assets at lease termination -287,174.”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001297
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046337
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IRS990ScheduleA/PublicSupportCY170Pct00.62330
IRS990ScheduleA/PublicSupportPY170Pct00.55060
IRS990ScheduleA/PublicSupportTotal170Amt01627567
IRS990ScheduleA/SubstantialContributorsTotAmt0983657
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084148
IRS990ScheduleD/TotalLiabilityAmt02609
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/ExplanationTxt4WRITE OFF OF ASSETS AT LEASE TERMINATION -287,174.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282535552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
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ReturnHeader/ReturnTs02022-10-05T11:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,794
Liabilities
$2,609
Net assets
$174,185
Revenue
$126,236
Expenses
$208,069
Net income
-$81,833
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