Civic Intelligence

Jason S Getaway

990EZ • Fiscal year 2022 • EIN 45-4934131

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

4011 Nevin RdCharlotte, NC 28269-4361

(980) 253-3905

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$195,067

Up $2,527 (+1.3%) from 2021

Net Assets

Up

$91,344

Up $10,558 (+13%) from 2021

Liabilities

Down

$103,723

Down $8,031 (-7.2%) from 2021

Revenue

Down

$30,792

Down $10,416 (-25%) from 2021

Expenses

Down

$20,234

Down $2,427 (-11%) from 2021

Net Income

Down

$10,558

Down $7,989 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $11,421Liabilities 2012: $02012Assets 2013: $17,610Liabilities 2013: $02013Assets 2014: $20,578Liabilities 2014: $02014Assets 2015: $161,494Liabilities 2015: $133,3192015Assets 2016: $160,744Liabilities 2016: $128,5932016Assets 2017: $165,681Liabilities 2017: $123,6312017Assets 2018: $167,103Liabilities 2018: $118,5002018Assets 2019: $165,947Liabilities 2019: $113,1742019Assets 2020: $179,837Liabilities 2020: $117,5982020Assets 2021: $192,540Liabilities 2021: $111,754Net Assets 2021: $80,7862021Assets 2022: $195,067Liabilities 2022: $103,723Net Assets 2022: $91,3442022Assets 2023: $195,204Liabilities 2023: $112,026Net Assets 2023: $83,1782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$195,067
Liabilities$103,723
Net Assets$91,344

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $11,444Expenses 2012: $23Net Income 2012: $11,4212012Revenue 2013: $6,189Expenses 2013: $0Net Income 2013: $6,1892013Revenue 2014: $2,986Expenses 2014: $0Net Income 2014: $2,9862014Revenue 2015: $33,739Expenses 2015: $26,142Net Income 2015: $7,5972015Revenue 2016: $36,282Expenses 2016: $30,990Net Income 2016: $5,2922016Revenue 2017: $30,048Expenses 2017: $21,365Net Income 2017: $8,6832017Revenue 2018: $30,448Expenses 2018: $23,895Net Income 2018: $6,5532018Revenue 2019: $29,450Expenses 2019: $27,280Net Income 2019: $2,1702019Revenue 2020: $35,479Expenses 2020: $24,013Net Income 2020: $11,4662020Revenue 2021: $41,208Expenses 2021: $22,661Net Income 2021: $18,5472021Revenue 2022: $30,792Expenses 2022: $20,234Net Income 2022: $10,5582022Revenue 2023: $30,004Expenses 2023: $38,170Net Income 2023: -$8,1662023Revenue 2024: $140,210Expenses 2024: $10,388Net Income 2024: $129,8222024

Highlighted filing

2022

Revenue$30,792
Expenses$20,234
Net Income$10,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,792
Mission and Program Overview

Mission

Toimprovethequalityoflifeforchildrenandadultswithdisabilitiesandtheircaregiversbyprovidinganaffordable,relaxingmountainretreatwheretheywillhaveanopportunitytogetawayfromcitylifetorest,rejuvenate,unplugandreconnectwiththeirfamilyandbeexposedtonaturebyexperiencingthecultureandbeautyoftheNorthCarolinamountains

To improve the quality of life for children and adults with disabilities and their caregivers by providing an affordable relaxing mountain retreat where they will have an opportunity to get away from city life to rest rejuvenate unplug and reconnect with their family and be exposed to nature by experiencing the culture and beauty of the North Carolina mountains

Program Services

DescriptionGrantsExpenses
Provided a mountain retreat for families of children and adults with disabilities and their caregivers$0$20,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HernandezExecutive Director And Board MemberPT$0--
Cline ComerBoard Member And Treasurer-$0--
Melissa SawyerBoard Member-$0--
Cindy BirdBoard Member-$0--
Linda HewittBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jason S Getaway
EIN
45-4934131
In Care Of
% Debbie Hernandez
Address
4011 NEVIN RD, CHARLOTTE, NC 28269-4361

Signing Officer

Name
C Cline Comer
Title
Treasurer
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Amounts represent balances of mortgages used to finance purchase of land and buildings used in operations and addition of handicapped bathroom in 2020, $111754, $103723|

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum09802533905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for children and adults with disabilities and their caregivers by providing an affordable relaxing mountain retreat where they will have an opportunity to get away from city life to rest rejuvenate unplug and reconnect with their family and be exposed to nature by experiencing the culture and beauty of the North Carolina mountains
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Amounts represent balances of mortgages used to finance purchase of land and buildings used in operations and addition of handicapped bathroom in 2020, $111754, $103723|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C Cline Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASON S GETAWAY
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0454934131
ReturnHeader/Filer/ForeignPhoneNum09802533905
ReturnHeader/Filer/InCareOfNm0% Debbie Hernandez
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 NEVIN RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282694361
ReturnHeader/ReturnTs02023-11-15T06:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings