Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0568407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$20,968
Down $27,517 (-57%) from 2017
Net Assets
Down-$19,225
Down $11,447 (-147%) from 2017
Liabilities
Down$40,193
Down $16,070 (-29%) from 2017
Revenue
Up$253,377
Up $73,955 (+41%) from 2017
Expenses
Up$264,824
Up $96,430 (+57%) from 2017
Net Income
Down-$11,447
Down $22,475 (-204%) from 2017
To assist individuals and communities - particularly those in low-income and socially disadvantaged rural and urban areas - in the creation, expansion and improvement of community-based enterprises with a particular focus on those that are cooperatively or mutually owned and governed.
Community wealth building in the carolinas through cooperative development, education & training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $39,550 | $15,694 | ▼ $23,856 |
| Loans From Officers Directors | $8,890 | $9,194 | ▲ $304 |
| Cash and Non-Interest-Bearing Accounts | $8,542 | $4,187 | ▼ $4,355 |
| Land, Buildings, and Equipment, Net | $393 | $237 | ▼ $156 |
| Total Assets | $48,485 | $20,968 | ▼ $27,517 |
| Other Assets Total | $0 | $850 | ▲ $850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,373 | $28,839 | ▲ $6,466 |
| Escrow Account Liability | $25,000 | $2,160 | ▼ $22,840 |
| Total Liabilities | $56,263 | $40,193 | ▼ $16,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,778 | $-19,225 | ▼ $11,447 |
| Total Net Assets Fund Balance | $-7,778 | $-19,225 | ▼ $11,447 |
| Total Liabilities and Net Assets / Fund Balance | $48,485 | $20,968 | ▼ $27,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $237 | $650 | $887 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Beckett | Executive Director | FT | $68,017 | $68,017 |
| Name | Title |
|---|---|
| Anne Claire Broughton | Director |
| Becky Bowen | Director |
| Emily Nail | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,314 |
| Other Expenses | $83,510 |
| Total Fundraising Expense | $9,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,662 | $66,255 | $4,733 | $94,650 |
| Current Officers, Directors, Trustees, and Key Employees | $17,004 | $47,612 | $3,401 | $68,017 |
| Fees for Services Other | $28,739 | $1,058 | - | $29,797 |
| Travel | $15,282 | - | - | $15,282 |
| Payroll Taxes | $3,346 | $9,367 | $669 | $13,382 |
| Conferences and Meetings | $9,607 | - | - | $9,607 |
| Occupancy | $2,392 | $6,697 | $478 | $9,567 |
| Other Employee Benefits | $1,316 | $3,686 | $263 | $5,265 |
| Office Expenses | $3,575 | $1,625 | - | $5,200 |
| Other Expenses | $3,950 | - | - | $3,950 |
| Information Technology | - | $3,816 | - | $3,816 |
| Insurance | - | $2,728 | - | $2,728 |
| Fees for Services Accounting | - | $1,960 | - | $1,960 |
| Interest | - | $1,123 | - | $1,123 |
| Advertising | - | $323 | - | $323 |
| Depreciation Depletion | - | $157 | - | $157 |
| Total Functional Expenses | $108,873 | $146,407 | $9,544 | $264,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,890 | $9,194 | ▲ $304 |
“The prepared form 990 is reviewed and approved by management before the return is filed with the irs.”
“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract labor: program service expenses 28,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,739. Payroll processing: program service expenses 0. Management and general expenses 1,058. Fundraising expenses 0. Total expenses 1,058.”
“The grantor is z. Smith reynolds foundation. The grant was $60,000 for ta for co-ops in communities of color (17 june 2016). This was $20,000 for sand hills cooperation and $40,000 for fertile ground food co-op (less a 5% fiscal sponsorship fee). $19,000 was paid out directly to sand hills. Fertile ground asked us to hold the money and apply it to expenses for their co-op and to our own fees for technical assistance (at half of our usual rate). We are spending and working against that liability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY WEALTH BUILDING IN THE CAROLINAS THROUGH COOPERATIVE DEVELOPMENT, EDUCATION & TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323 |
| IRS990/AllOtherContributionsAmt | 0 | 20497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS BECKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192469929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277092408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 83510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181314 |
| IRS990/CYTotalExpensesAmt | 0 | 264824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157 |
| IRS990/Desc | 0 | OUR PROGRAM SERVICES INCLUDE COOPERATIVE DEVELOPMENT IN ECONOMICALLY MARGINALIZED COMMUNITIES, TECHNICAL ASSISTANCE TO STARTUP AND EXISTING COOPERATIVE ENTERPRISES, FOOD CO-OP DEVELOPMENT IN "FOOD DESERT" COMMUNITIES. WE CONTINUE THIS WORK BY ASSISTING FOOD SYSTEMS CO-OPS IN RURAL NORTH CAROLINA AND FOSTERING CONVERSION OF CONVENTIONAL BUSINESSES TO WORKER OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 25000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2160 |
| IRS990/ExpenseAmt | 0 | 87099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE CLAIRE BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BECKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 223085 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 253377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InterestGrp/TotalAmt | 0 | 1123 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8890 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9194 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS AND COMMUNITIES - PARTICULARLY THOSE IN LOW-INCOME AND SOCIALLY DISADVANTAGED RURAL AND URBAN AREAS - IN THE CREATION, EXPANSION AND IMPROVEMENT OF COMMUNITY-BASED ENTERPRISES WITH A PARTICULAR FOCUS ON THOSE THAT ARE COOPERATIVELY OR MUTUALLY OWNED AND GOVERNED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 478 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5265 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BECKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAROLINA COMMON ENTERPRISE PROVIDES LICENSED LEGAL SERVICES TO CO-OPS THAT FALL WITHIN OUR MISSION CRITERIA. WE HAVE ALSO PARTICIPATED IN ORGANIZING COOPERATIVE LAWYERS AND ACCOUNTANTS NATIONALL TO CREATE A COLLEGIAL NETWORK TO IMPROVE THE AVAILABILITY AND QUALITY OF PROFESSIONAL SERVICES FOR CO-OPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21774 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 36259 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132135 |
| IRS990/PYTotalExpensesAmt | 0 | 168394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 202694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 905115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 887 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTOR IS Z. SMITH REYNOLDS FOUNDATION. THE GRANT WAS $60,000 FOR TA FOR CO-OPS IN COMMUNITIES OF COLOR (17 JUNE 2016). THIS WAS $20,000 FOR SAND HILLS COOPERATION AND $40,000 FOR FERTILE GROUND FOOD CO-OP (LESS A 5% FISCAL SPONSORSHIP FEE). $19,000 WAS PAID OUT DIRECTLY TO SAND HILLS. FERTILE GROUND ASKED US TO HOLD THE MONEY AND APPLY IT TO EXPENSES FOR THEIR CO-OP AND TO OUR OWN FEES FOR TECHNICAL ASSISTANCE (AT HALF OF OUR USUAL RATE). WE ARE SPENDING AND WORKING AGAINST THAT LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9194 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10070 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS BECKETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9194 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,739. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 48485 |
| IRS990/TotalAssetsEOYAmt | 0 | 20968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243582 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20968 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15282 |
| IRS990/TravelGrp/TotalAmt | 0 | 15282 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -7778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -19225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 12408 |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 277092408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMONENTERPRISE.COOP |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS BECKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192469929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA COMMON ENTERPRISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 460568407 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192469929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 277092408 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B169A553E6FC674180C4B0C62460B1C0CC916730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE MAYER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:48:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.