Civic Intelligence

Celo Health Education Corporation

EIN 56-0636248 • 501(c)3 • Burnsville, NC

Profile

Rural health care education and assistance to health related projects and facilities

116 7 Mile Ridge RdBurnsville, NC 28714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-15222%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,075,284 (-100%) from 2020

Liabilities

Down

$0

Down $471 (-100%) from 2020

Net Assets

Down

$0

Down $1,074,813 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$7,061

Down $3,516 (-33%) from 2020

Expenses

Up

$1,081,874

Up $983,052 (+995%) from 2020

Net Income

Down

-$1,074,813

Down $986,568 (-1118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,540,119Liabilities 2012: $84,870Net Assets 2012: $1,455,2492012Assets 2013: $1,534,305Liabilities 2013: $8,233Net Assets 2013: $1,526,0722013Assets 2014: $1,574,211Liabilities 2014: $17,250Net Assets 2014: $1,556,9612014Assets 2015: $1,504,806Liabilities 2015: $22,867Net Assets 2015: $1,481,9392015Assets 2016: $1,384,740Liabilities 2016: $16,894Net Assets 2016: $1,367,8462016Assets 2017: $1,274,806Liabilities 2017: $37,631Net Assets 2017: $1,237,1752017Assets 2018: $1,207,994Liabilities 2018: $391Net Assets 2018: $1,207,6032018Assets 2019: $1,163,498Liabilities 2019: $440Net Assets 2019: $1,163,0582019Assets 2020: $1,075,284Liabilities 2020: $471Net Assets 2020: $1,074,8132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,187,429Expenses 2012: $1,165,705Net Income 2012: $21,7242012Revenue 2013: $1,362,705Expenses 2013: $1,291,882Net Income 2013: $70,8232013Revenue 2014: $1,459,635Expenses 2014: $1,428,746Net Income 2014: $30,8892014Revenue 2015: $1,375,816Expenses 2015: $1,450,838Net Income 2015: -$75,0222015Revenue 2016: $1,334,609Expenses 2016: $1,448,702Net Income 2016: -$114,0932016Revenue 2017: $1,129,276Expenses 2017: $1,259,947Net Income 2017: -$130,6712017Revenue 2018: $20,151Expenses 2018: $93,992Net Income 2018: -$73,8412018Revenue 2019: $48,792Expenses 2019: $93,337Net Income 2019: -$44,5452019Revenue 2020: $10,577Expenses 2020: $98,822Net Income 2020: -$88,2452020Revenue 2021: $7,061Expenses 2021: $1,081,874Net Income 2021: -$1,074,8132021

Highlighted filing

2021

Revenue$7,061
Expenses$1,081,874
Net Income-$1,074,813
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,061
Expenses
$1,081,874
Net income
-$1,074,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.08$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.13$1.26$0.13
2016Summary only. Only limited summary data is available for this year.$1.38$0.02$1.37$1.33$1.45$0.11
2015Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$1.38$1.45$0.08
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$1.36$1.29$0.07
2012Summary only. Only limited summary data is available for this year.$1.54$0.08$1.46$1.19$1.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$7,061
Mission and Program Overview

Mission

Rural health care education and assistance to health related projects and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,052--
Savings and Temporary Cash Investments$120,458--
Cash and Non-Interest-Bearing Accounts$87,774--
Total Assets$1,075,284$0▼ $1,075,284
Liabilities
Accounts Payable and Accrued Expenses$471--
Total Liabilities$471$0▼ $471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,812--
Net Assets Without Donor Restrictions$1--
Total Net Assets Fund Balance$1,074,813$0▼ $1,074,813
Total Liabilities and Net Assets / Fund Balance$1,075,284$0▼ $1,075,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$867,052$970,963$1,838,015
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David EtheridgeChairperson
Steve HillVice Chairperson
Anne BarrusSecretary
Lori RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$2,538
All Other Contributions
$4,318
Change in Net Assets
$-1,074,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,830
Salaries, Compensation, and Employee Benefits$7,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,001,146--$1,001,146
Depreciation Depletion$58,226--$58,226
Other Salaries and Wages-$7,044-$7,044
Fees for Services Other$954$6,015-$6,969
Insurance$2,810$420-$3,230
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,259--$2,259
Total Functional Expenses$1,065,395$16,479$0$1,081,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“A final copy of the return was provided to the board members for review at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current directors position of celo health education corporation. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Celo Health Education Corporation
EIN
56-0636248
Address
116 7 MILE RIDGE RD, BURNSVILLE, NC 28714

Signing Officer

Name
David Etheridge
Title
Chairperson
Phone
8286754116
Signed
2021-07-26
Discuss with paid preparer
No

Organization Details

Principal Officer
David Etheridge
Formed
1946
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTORS POSITION OF CELO HEALTH EDUCATION CORPORATION. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 775
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08286754116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELO HEALTH EDUCATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CELO
ReturnHeader/Filer/EIN0560636248
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 7 MILE RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 29 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02021-11-08T14:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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