Civic Intelligence

Accessible Coastal Carolina Events Sports and Services

990 • Fiscal year 2016 • EIN 37-1571998

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MIRACLELEAGUEWILM.ORG
341 South College Rd Suite 11Wilmington, NC 28403

(910) 508-6788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$37,274

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

49%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$195,518

Up $63,978 (+49%) from 2015

Net Assets

Up

$195,518

Up $63,978 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$193,329

Up $644 (+0.3%) from 2015

Expenses

Down

$131,254

Down $37,242 (-22%) from 2015

Net Income

Up

$62,075

Up $37,886 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,046,134Liabilities 2012: $0Net Assets 2012: $1,046,1342012Assets 2013: $1,236,308Liabilities 2013: $35,002Net Assets 2013: $1,201,3062013Assets 2014: $1,300,411Liabilities 2014: $99,456Net Assets 2014: $1,200,9552014Assets 2015: $131,540Liabilities 2015: $0Net Assets 2015: $131,5402015Assets 2016: $195,518Liabilities 2016: $0Net Assets 2016: $195,5182016Assets 2017: $257,786Liabilities 2017: $1,906Net Assets 2017: $255,8802017Assets 2018: $218,429Liabilities 2018: $2,159Net Assets 2018: $216,2702018Assets 2019: $177,821Liabilities 2019: $2,570Net Assets 2019: $175,2512019Assets 2020: $258,146Liabilities 2020: $1,553Net Assets 2020: $256,5932020Assets 2021: $395,956Liabilities 2021: $41,033Net Assets 2021: $354,9232021Assets 2022: $459,530Liabilities 2022: $67,323Net Assets 2022: $392,2072022Assets 2023: $453,453Liabilities 2023: $1,240Net Assets 2023: $452,2132023Assets 2024: $496,295Liabilities 2024: $0Net Assets 2024: $496,2952024

Highlighted filing

2016

Assets$195,518
Liabilities$0
Net Assets$195,518
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $32,8742012Revenue 2013: $251,959Expenses 2013: $98,767Net Income 2013: $153,1922013Revenue 2014: $165,845Expenses 2014: $166,874Net Income 2014: -$1,0292014Revenue 2015: $192,685Expenses 2015: $168,496Net Income 2015: $24,1892015Revenue 2016: $193,329Expenses 2016: $131,254Net Income 2016: $62,0752016Revenue 2017: $211,832Expenses 2017: $157,491Net Income 2017: $54,3412017Revenue 2018: $173,270Expenses 2018: $206,657Net Income 2018: -$33,3872018Revenue 2019: $178,766Expenses 2019: $229,987Net Income 2019: -$51,2212019Revenue 2020: $225,907Expenses 2020: $177,365Net Income 2020: $48,5422020Revenue 2021: $292,134Expenses 2021: $193,804Net Income 2021: $98,3302021Revenue 2022: $289,130Expenses 2022: $251,846Net Income 2022: $37,2842022Revenue 2023: $401,947Expenses 2023: $341,941Net Income 2023: $60,0062023Revenue 2024: $300,476Expenses 2024: $264,711Net Income 2024: $35,7652024

Highlighted filing

2016

Revenue$193,329
Expenses$131,254
Net Income$62,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$202,234
Mission and Program Overview

Mission

The overall mission of access is to not only provide an opportunity for those who have not yet had the chance to experience the power of play and the joy of sports but to also show the importance of inclusion within a community. Creating a place where people of all ages, races, and abilities can actively participate together, will naturally allow relationships to develop as people share interest. More importantly it is opening the door to a better world for everyone.

The mission of access of wilmington is to develop recreational programs and partnerships throughout southeastern north carolina to facilitate inclusive activities for individuals with disabilities and their families; thus, positively impacting their health, wellness, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,580$132,450▲ $65,870
Savings and Temporary Cash Investments$51,954$54,082▲ $2,128
Prepaid Expenses and Deferred Charges$7,684$6,486▼ $1,198
Pledges and Grants Receivable$5,000$2,500▼ $2,500
Land, Buildings, and Equipment, Net$322--
Total Assets$131,540$195,518▲ $63,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,540$186,518▲ $54,978
Temporarily Rstr Net Assets-$9,000-
Total Net Assets Fund Balance$131,540$195,518▲ $63,978
Total Liabilities and Net Assets / Fund Balance$131,540$195,518▲ $63,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,359$3,359
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BellExecutive DiPT$37,274$37,274

Board Members and Trustees

NameTitle
Dr Daniel Johnson PhdChairman
Chad PorterVice Chairma
Adam KeenDirector
Amanda TaylorDirector
Amy QueenDirector
David MorisonDirector
Michael FranklinDirector
Stephanie MayewDirector
Tammy PrudenDirector
Tara RomanellaDirector
Ls DeanSecretary
Craig KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,012
Program Service Revenue
$14,435
Investment Income
$731
Other Revenue
$41,151
All Other Contributions
$132,012
Change in Net Assets
$62,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,329
Revenue Not Reported on Form 990
$1,903
Total Revenue per Audited Statements
$195,232
Total Revenue per Form 990
$193,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,980
Salaries, Compensation, and Employee Benefits$37,274
Total Fundraising Expense$9,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,430$14,251$2,036$40,717
Current Officers, Directors, Trustees, and Key Employees$22,364$13,046$1,864$37,274
Insurance$9,262$2,316-$11,578
Fees for Services Accounting$4,267$2,489$355$7,111
Office Expenses$2,011$4,144$140$6,295
Advertising$4,008--$4,008
All Other Expenses$1,471$1,131$91$2,693
Other Expenses$649$379$54$1,082
Depreciation Depletion$322--$322
Total Functional Expenses$83,978$37,756$9,520$131,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,254
Total Expenses per Audited Statements$131,254
Total Expenses per Form 990$131,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,483
Fundraising Direct Expenses$8,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle Makers$31,326$31,326-$31,326
Miracles in Mot$15,957$15,957$3,659$12,298
Total Events$47,283$47,283$8,905$38,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Board hired cpa firm to audit financial statements. Cpa firm instructed to draft 990 with final financial statement amounts. Final 990 draft reviewed by treasurer and executive director, treasurer reports to the full board of directors on the content. 990 is then approved and e-filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually disclose conflicts and require conflicted individuals to follow the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets compensation for the executive director as part of her annual contract review and documents the level of compensation in the organization's annual budget.”

Form 990, Page 6, Part VI, Line 19

“990 and other documents on guidestar.org or availbable upon request.”

Filing and Contact Details

Filer

Filer Name
Accessible Coastal Carolina Events
EIN
37-1571998
Address
341 SOUTH COLLEGE RD SUITE 11, WILMINGTON, NC 28403
Doing Business As
And Services Inc

Signing Officer

Name
Craig Kelly
Title
Treasurer
Phone
9105086788
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bell
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of access of wilmington is to develop recreational programs and partnerships throughout southeastern north carolina to facilitate inclusive activities for individuals with disabilities and their families; thus, positively impacting their health, wellness, and quality of life.”

Form 990, Page 1, Part I, Line 6

“Fund raising and facilitating program activities and events.”

Form 990, Part IX, Line 11G

“Outside contract services 24,430 14,251 2,036”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 0”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIRACLE MAKERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIRACLES IN MOT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ACCESS OF WILMINGTON IS TO DEVELOP RECREATIONAL PROGRAMS AND PARTNERSHIPS THROUGHOUT SOUTHEASTERN NORTH CAROLINA TO FACILITATE INCLUSIVE ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES; THUS, POSITIVELY IMPACTING THEIR HEALTH, WELLNESS, AND QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING AND FACILITATING PROGRAM ACTIVITIES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HIRED CPA FIRM TO AUDIT FINANCIAL STATEMENTS. CPA FIRM INSTRUCTED TO DRAFT 990 WITH FINAL FINANCIAL STATEMENT AMOUNTS. FINAL 990 DRAFT REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR, TREASURER REPORTS TO THE FULL BOARD OF DIRECTORS ON THE CONTENT. 990 IS THEN APPROVED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DISCLOSE CONFLICTS AND REQUIRE CONFLICTED INDIVIDUALS TO FOLLOW THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF HER ANNUAL CONTRACT REVIEW AND DOCUMENTS THE LEVEL OF COMPENSATION IN THE ORGANIZATION'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AND OTHER DOCUMENTS ON GUIDESTAR.ORG OR AVAILBABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 24,430 14,251 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131540
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IRS990/USAddress/AddressLine1Txt0446 E CREEKVIEW DRIVE
IRS990/USAddress/CityNm0HAMPSTEAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,518
Liabilities
$0
Net assets
$195,518
Revenue
$193,329
Expenses
$131,254
Net income
$62,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.30$0.26$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.00$0.45$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.29$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.35$0.29$0.19$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.17$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.17$0.17$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.04$1.20$0.25$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits