Civic Intelligence

Unknown Organization

EIN 56-0846545 • 501(c)3

343 E Six Forks Road Ste 37027609
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$65,711

Down $44,296 (-40%) from 2012

Liabilities

Down

$66,103

Down $25,533 (-28%) from 2012

Net Assets

Down

-$392

Down $18,763 (-102%) from 2012

Revenue

$384,535

No earlier filing loaded for comparison.

Expenses

Down

$403,718

Down $139,647 (-26%) from 2012

Net Income

-$19,183

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $202,010Liabilities 2011: $97,359Net Assets 2011: $104,6512011Assets 2012: $110,007Liabilities 2012: $91,636Net Assets 2012: $18,3712012Assets 2013: $65,711Liabilities 2013: $66,103Net Assets 2013: -$3922013

Highlighted filing

2013

Assets$65,711
Liabilities$66,103
Net Assets-$392

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $536,603Expenses 2011: $513,274Net Income 2011: $23,3292011Expenses 2012: $543,3652012Revenue 2013: $384,535Expenses 2013: $403,718Net Income 2013: -$19,1832013

Highlighted filing

2013

Revenue$384,535
Expenses$403,718
Net Income-$19,183

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$394,177
Mission and Program Overview

Major Activities

Activity 2
Supported retirement - supported retirement program is an arc of wake county program of inclusive recreation and leisure designed for older adults with developmental disabilities and other adults with multiple disabilities. Plss staff provide individual therapeutic recreation assessments and help participants access generic community resources for leisure and recreation activities of their choosing. Funding for the rlss program is through a contract with wake county human services, and access is through referrals from wake county human services single portal or the supported living team. Project vigor (vital individual growing older & more resilient) - the primary goal of this project is to enhance the quality of life of older adults with intellectual disabilities by facilitating greater individual choice and participation in decisions that impact the individual's life, social relationships and community involvement. Project activities will indentification of models of day and socialization services and support; compilation and dissemination of "best practices" guidelines; and development and provision of technical support materials and training for staff, family caregivers, faith communities, and disability and aging services.
Filing and Contact Details

Filer

EIN
56-0846545
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY064633
IRS990/AccountsPayableAccruedExpenses/EOY052100
IRS990/AccountsReceivable/BOY031329
IRS990/AccountsReceivable/EOY033524
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED RETIREMENT - SUPPORTED RETIREMENT PROGRAM IS AN ARC OF WAKE COUNTY PROGRAM OF INCLUSIVE RECREATION AND LEISURE DESIGNED FOR OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER ADULTS WITH MULTIPLE DISABILITIES. PLSS STAFF PROVIDE INDIVIDUAL THERAPEUTIC RECREATION ASSESSMENTS AND HELP PARTICIPANTS ACCESS GENERIC COMMUNITY RESOURCES FOR LEISURE AND RECREATION ACTIVITIES OF THEIR CHOOSING. FUNDING FOR THE RLSS PROGRAM IS THROUGH A CONTRACT WITH WAKE COUNTY HUMAN SERVICES, AND ACCESS IS THROUGH REFERRALS FROM WAKE COUNTY HUMAN SERVICES SINGLE PORTAL OR THE SUPPORTED LIVING TEAM. PROJECT VIGOR (VITAL INDIVIDUAL GROWING OLDER & MORE RESILIENT) - THE PRIMARY GOAL OF THIS PROJECT IS TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS WITH INTELLECTUAL DISABILITIES BY FACILITATING GREATER INDIVIDUAL CHOICE AND PARTICIPATION IN DECISIONS THAT IMPACT THE INDIVIDUAL'S LIFE, SOCIAL RELATIONSHIPS AND COMMUNITY INVOLVEMENT. PROJECT ACTIVITIES WILL INDENTIFICATION OF MODELS OF DAY AND SOCIALIZATION SERVICES AND SUPPORT; COMPILATION AND DISSEMINATION OF "BEST PRACTICES" GUIDELINES; AND DEVELOPMENT AND PROVISION OF TECHNICAL SUPPORT MATERIALS AND TRAINING FOR STAFF, FAMILY CAREGIVERS, FAITH COMMUNITIES, AND DISABILITY AND AGING SERVICES.
IRS990/Activity2/Expense084658
IRS990/ActivityOrMissionDescription0THE ARC OF WAKE COUNTY PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP THEM ACHIEVE THEIR LIFE GOALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10343 E SIX FORKS ROAD STE 370
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027609
IRS990/AllOtherContributions055125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015158
IRS990/CashNonInterestBearing/EOY011890
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents032523
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05097
IRS990/CompCurrentOfficersDirectors/ProgramServices022637
IRS990/CompCurrentOfficersDirectors/Total027734
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0454
IRS990/ConferencesMeetings/ProgramServices0796
IRS990/ConferencesMeetings/Total01250
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0192976
IRS990/ContributionsGrantsPriorYear0196828
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03451
IRS990/DepreciationDepletion/Total03451
IRS990/DescribedIn501C301
IRS990/Description0ADVOCACY AND COMMUNITY EDUCATION - TO ADVOCATE ON BEHALF OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND IMPROVE COMMUNITY UNDERSTANDING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0214252
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns012524
IRS990/FeesForServicesAccounting/ManagementAndGeneral07403
IRS990/FeesForServicesAccounting/ProgramServices014370
IRS990/FeesForServicesAccounting/Total021773
IRS990/FeesForServicesOther/ManagementAndGeneral09770
IRS990/FeesForServicesOther/ProgramServices01324
IRS990/FeesForServicesOther/Total011094
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LAURA ALDEN
IRS990/Form990PartVIISectionA/NamePerson1LISA HANSON
IRS990/Form990PartVIISectionA/NamePerson2CJ HARPER
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY HORSMAN
IRS990/Form990PartVIISectionA/NamePerson4SUE TADEMETI
IRS990/Form990PartVIISectionA/NamePerson5ROBERT COONEY
IRS990/Form990PartVIISectionA/NamePerson6SARAH SMITH
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER PFALTZGRAFF
IRS990/Form990PartVIISectionA/NamePerson8LAWRENCE GOULD
IRS990/Form990PartVIISectionA/NamePerson9KIM FORESTA
IRS990/Form990PartVIISectionA/NamePerson10JACKIE LINKER
IRS990/Form990PartVIISectionA/NamePerson11LAURIE MEILLEUR
IRS990/Form990PartVIISectionA/NamePerson12JOHN WELCH
IRS990/Form990PartVIISectionA/NamePerson13STEVE STROM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation132789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1324578
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09584
IRS990/FundraisingEvents032523
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-58
IRS990/GainOrLoss/Securities0985
IRS990/Gaming00
IRS990/GovernmentGrants085080
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01254
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0985
IRS990/GrossIncomeFundraisingEvents021626
IRS990/GrossReceipts0394177
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03673
IRS990/Insurance/ProgramServices05752
IRS990/Insurance/Total09425
IRS990/InvestmentIncomeCurrentYear0928
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear0-305
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec079271
IRS990/LandBuildingsEquipmentBasis083787
IRS990/LandBuildingsEquipmentBasisNet/BOY08025
IRS990/LandBuildingsEquipmentBasisNet/EOY04516
IRS990/LessCostOthBasisSalesExpenses/Other058
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues07724
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ARC OF WAKE COUNTY PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP THEM ACHIEVE THEIR LIFE GOALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURIE MEILLEUR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY018371
IRS990/NetAssetsOrFundBalancesEOY0-392
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0927
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0927
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012042
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014914
IRS990/Occupancy/ProgramServices019103
IRS990/Occupancy/Total034017
IRS990/OfficeExpenses/ManagementAndGeneral011064
IRS990/OfficeExpenses/ProgramServices010175
IRS990/OfficeExpenses/Total021239
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02307
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03459
IRS990/OtherEmployeeBenefits/ProgramServices016898
IRS990/OtherEmployeeBenefits/Total020357
IRS990/OtherExpensePriorYear0202580
IRS990/OtherExpensesCurrentYear0119694
IRS990/OtherExpenses/Description0CLIENT ACTIVITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral082
IRS990/OtherExpenses/ManagementAndGeneral1208
IRS990/OtherExpenses/ManagementAndGeneral2254
IRS990/OtherExpenses/ManagementAndGeneral379
IRS990/OtherExpenses/ProgramServices02638
IRS990/OtherExpenses/ProgramServices1213
IRS990/OtherExpenses/ProgramServices2-95
IRS990/OtherExpenses/ProgramServices361
IRS990/OtherExpenses/Total02720
IRS990/OtherExpenses/Total1421
IRS990/OtherExpenses/Total2159
IRS990/OtherExpenses/Total3140
IRS990/OtherRevenueCurrentYear012164
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0122
IRS990/OtherRevenueMisc/TotalRevenueColumn0122
IRS990/OtherRevenuePriorYear09490
IRS990/OtherSalariesAndWages/ManagementAndGeneral039946
IRS990/OtherSalariesAndWages/ProgramServices0177174
IRS990/OtherSalariesAndWages/Total0217120
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03562
IRS990/PayrollTaxes/ProgramServices015251
IRS990/PayrollTaxes/Total018813
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010280
IRS990/PrepaidExpensesDeferredCharges/EOY04553
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0178467
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0250931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0178467
IRS990/ProgramServiceRevenue/TotalRevenueColumn0178467
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0420
IRS990/ReconcilationRevenueExpenses0-19183
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0179516
IRS990/RevenuesLessExpensesCY0-19183
IRS990/RevenuesLessExpensesPriorYear0-86421
IRS990/SalariesEtcCurrentYear0284024
IRS990/SalariesEtcPriorYear0339531
IRS990/SavingsAndTempCashInvestments/BOY042908
IRS990/SavingsAndTempCashInvestments/EOY011228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0196828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0310767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0968560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome170/Total065
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/OtherIncome170/Total03286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99420
IRS990ScheduleA/PublicSupportTotal1700968560
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190679
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0196828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0310767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097305
IRS990ScheduleA/Total170/Total0968560
IRS990ScheduleA/TotalSupport0971911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04516
IRS990ScheduleD/Equipment/Depreciation079271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083787
IRS990ScheduleD/TotalOfBookValueLandBuildings04516
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07098
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025425
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032523
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09834
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043175
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203005
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203005
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0871
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021626
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20PEOPLE WE LOVE CAMPAIGN
IRS990ScheduleG/EventsInformation/NetIncomeSummary011792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09834
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE WHICH INCLUDES KIM FORESTA, BOARD TREASURER, REVIEWS THE COMPLETED 990; THE EXECUTIVE DIRECTOR SIGNS THE 990 AND MAILS IT. THE TREASURER PRESENTS THE 990 OVERVIEW TO THE BOARD AND COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE EXPENDITURES AND REVENUE FOR THE PRIOR MONTH AND TO GATHER INFORMATION ON ANY TRANSACTION(S) THAT MAY APPEAR TO HAVE A CONFLICT AND WILL FOLLOW UP WITH THE ACCOUNTANT FOR MORE INFORMATION. THE TREASURER AND EXECUTIVE DIRECTOR WILL REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NC SECRETARY OF STATE'S WEBSITE AND AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02551
IRS990/TemporarilyRestrictedNetAssets/EOY02971
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.