Civic Intelligence

Swannanoa Valley Transitional Housing Committee

990EZ • Fiscal year 2014 • EIN 30-0482735

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2016

PO Box 1591Black Mountain, NC 28711

(828) 669-7680

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$197,407

Down $14,360 (-6.8%) from 2013

Net Assets

Down

$197,241

Down $14,013 (-6.6%) from 2013

Liabilities

Down

$166

Down $347 (-68%) from 2013

Revenue

Down

$19,655

Down $6,956 (-26%) from 2013

Expenses

Down

$33,668

Down $16,217 (-33%) from 2013

Net Income

Up

-$14,013

Up $9,261 (+40%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $211,767Liabilities 2013: $513Net Assets 2013: $211,2542013Assets 2014: $197,407Liabilities 2014: $166Net Assets 2014: $197,2412014Assets 2015: $185,290Liabilities 2015: $161Net Assets 2015: $185,1292015

Highlighted filing

2014

Assets$197,407
Liabilities$166
Net Assets$197,241

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $26,611Expenses 2013: $49,885Net Income 2013: -$23,2742013Revenue 2014: $19,655Expenses 2014: $33,668Net Income 2014: -$14,0132014Revenue 2015: $18,379Expenses 2015: $30,494Net Income 2015: -$12,1152015

Highlighted filing

2014

Revenue$19,655
Expenses$33,668
Net Income-$14,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$20,921
Mission and Program Overview

Mission

To reduce recidivism of women exiting prison by providing a safe place for them to live while they acquire the skills, education and financial support to reenter the community as a productive citizen.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WOMEN RELEASED FROM SWANNANOA CORRECTIONAL CENTER FOR WOMEN TANGIBLE AND FINANCIAL SUPPORT TO ACQUIRE SKILLS, EDUCATION AND JOBS IN ORDER TO BECOME SELF SUFFICIENT AND BEGIN A NEW LIFE. THROUGHOUT THE YEARS NUMEROUS WOMEN HAVE LIVED IN RESIDENCE FOR TIMEFRAMES RANGING FROM THREE WEEKS TO A YEAR OR OVER.-$33,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES O HAMPTON JRVice Preside-$0--
KATHRYN ATKINSONSecretary-$0--
LAURONDA TEEPLEPresident-$0--
RENDA BARNESBoard Member-$0--
JO ANN HASSKAMPBoard Member-$0--
RODNEY LYTLEBoard Member-$0--
SALYNA MORGANBoard Member-$0--
KAITLYN BREITENBoard Member-$0--
BECCA NESLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Swannanoa Valley Transitional
EIN
30-0482735
Phone
8286697680
Address
PO BOX 1591, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Charles O Hampton Jr
Title
Executive Director
Phone
8286697680
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel
Phone
8283334529
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 106 office supplies 164 bank charges 267 33 95 property insurance 1,539 non-investment depreciation 6,220 total 8,424

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

171,050 171,050 less accumulated depreciation 6,220 12,440 total 164,830 158,610

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 513 166

Form 990-ez, Part III

To reduce recidivism of women exiting prison by providing a safe place for them to live while they acquire the skills, education and financial support to reenter the community as a productive citizen.

Form 990-ez, Part III, Line 28

To provide women released from swannanoa correctional center for women tangible and financial support to acquire skills, education and jobs in order to become self sufficient and begin a new life. Throughout the years numerous women have lived in residence for timeframes ranging from three weeks to a year or over.

Raw XML Appendix190 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158610
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IRS990EZ/SalariesOtherCompEmplBnftAmt05488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 106 OFFICE SUPPLIES 164 BANK CHARGES 267 33 95 PROPERTY INSURANCE 1,539 NON-INVESTMENT DEPRECIATION 6,220 TOTAL 8,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2171,050 171,050 LESS ACCUMULATED DEPRECIATION 6,220 12,440 TOTAL 164,830 158,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REDUCE RECIDIVISM OF WOMEN EXITING PRISON BY PROVIDING A SAFE PLACE FOR THEM TO LIVE WHILE THEY ACQUIRE THE SKILLS, EDUCATION AND FINANCIAL SUPPORT TO REENTER THE COMMUNITY AS A PRODUCTIVE CITIZEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE WOMEN RELEASED FROM SWANNANOA CORRECTIONAL CENTER FOR WOMEN TANGIBLE AND FINANCIAL SUPPORT TO ACQUIRE SKILLS, EDUCATION AND JOBS IN ORDER TO BECOME SELF SUFFICIENT AND BEGIN A NEW LIFE. THROUGHOUT THE YEARS NUMEROUS WOMEN HAVE LIVED IN RESIDENCE FOR TIMEFRAMES RANGING FROM THREE WEEKS TO A YEAR OR OVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O HAMPTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286697680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWANNANOA VALLEY TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0300482735
ReturnHeader/Filer/PhoneNum08286697680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1591
ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271380715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAH B NOEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S PACK SQ 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08283334529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH B NOEL
ReturnHeader/ReturnTs02016-05-02T09:54:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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