Unknown Organization

990 • Fiscal year 2013 • EIN 56-0846545

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profile

343 E Six Forks Road Ste 37027609

Siviq Scores

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

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-5.0%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-40%

Faster asset growth than 11% of similar nonprofits.

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

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$65,711

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

Net Assets

Down

-$392

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

Liabilities

Down

$66,103

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

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin31st percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$65,711

Liabilities$66,103

Net Assets-$392

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$384,535

Expenses$403,718

Net Income-$19,183

Open 2013 Filing

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.

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IRS990/Activity2/Description	0	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.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE 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/Explanation	1	THE 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/Explanation	2	THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NC SECRETARY OF STATE'S WEBSITE AND AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,711
Liabilities: $66,103
Net assets: -$392
Revenue: $384,535
Expenses: $403,718
Net income: -$19,183

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.66	$0.00	$3.85	$4.04	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.92	$0.18		$5.43
2011Summary only. Only limited summary data is available for this year.	$2.02	$0.97	$1.05	$5.37	$5.13	$0.23