Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2012 • EIN 56-0855390

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.BRCAINC.ORG

View Organization Page

800 North Green Street28655
Siviq Scores

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

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,369,341

Up $617,172 (+7.1%) from 2011

Net Assets

Up

$6,573,304

Up $28,845 (+0.4%) from 2011

Liabilities

Up

$2,796,037

Up $588,327 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,290,929

Down $545,049 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,200,810Liabilities 2010: $2,557,653Net Assets 2010: $5,643,1572010Assets 2011: $8,752,169Liabilities 2011: $2,207,710Net Assets 2011: $6,544,4592011Assets 2012: $9,369,341Liabilities 2012: $2,796,037Net Assets 2012: $6,573,3042012Assets 2013: $9,250,853Liabilities 2013: $2,077,627Net Assets 2013: $7,173,2262013Assets 2014: $10,049,864Liabilities 2014: $2,021,058Net Assets 2014: $8,028,8062014Assets 2015: $11,145,369Liabilities 2015: $2,769,267Net Assets 2015: $8,376,1022015Assets 2016: $9,904,181Liabilities 2016: $1,432,755Net Assets 2016: $8,471,4262016Assets 2017: $11,356,010Liabilities 2017: $1,804,271Net Assets 2017: $9,551,7392017Assets 2018: $11,792,093Liabilities 2018: $1,395,760Net Assets 2018: $10,396,3332018Assets 2019: $11,842,940Liabilities 2019: $931,809Net Assets 2019: $10,911,1312019Assets 2020: $12,650,835Liabilities 2020: $1,019,205Net Assets 2020: $11,631,6302020Assets 2021: $16,034,390Liabilities 2021: $1,178,769Net Assets 2021: $14,855,6212021Assets 2022: $14,999,323Liabilities 2022: $737,377Net Assets 2022: $14,261,9462022Assets 2023: $15,980,630Liabilities 2023: $597,856Net Assets 2023: $15,382,7742023Assets 2024: $17,152,691Liabilities 2024: $463,767Net Assets 2024: $16,688,9242024Assets 2025: $19,888,611Liabilities 2025: $2,115,437Net Assets 2025: $17,773,1742025

Highlighted filing

2012

Assets$9,369,341
Liabilities$2,796,037
Net Assets$6,573,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,905,1192010Expenses 2011: $7,835,9782011Expenses 2012: $7,290,9292012Expenses 2013: $7,932,7842013Revenue 2014: $7,138,280Expenses 2014: $6,702,179Net Income 2014: $436,1012014Revenue 2015: $9,937,305Expenses 2015: $9,559,528Net Income 2015: $377,7772015Revenue 2016: $10,518,233Expenses 2016: $10,232,608Net Income 2016: $285,6252016Revenue 2017: $10,389,137Expenses 2017: $9,535,210Net Income 2017: $853,9272017Revenue 2018: $10,378,150Expenses 2018: $9,649,607Net Income 2018: $728,5432018Revenue 2019: $10,401,008Expenses 2019: $9,829,727Net Income 2019: $571,2812019Revenue 2020: $10,445,149Expenses 2020: $9,490,632Net Income 2020: $954,5172020Revenue 2021: $11,928,402Expenses 2021: $10,578,069Net Income 2021: $1,350,3332021Revenue 2022: $11,929,135Expenses 2022: $10,995,282Net Income 2022: $933,8532022Revenue 2023: $11,905,218Expenses 2023: $11,516,940Net Income 2023: $388,2782023Revenue 2024: $11,489,534Expenses 2024: $11,204,777Net Income 2024: $284,7572024Revenue 2025: $12,635,557Expenses 2025: $12,225,965Net Income 2025: $409,5922025

Highlighted filing

2012

Revenue-
Expenses$7,290,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$7,592,939
Mission and Program Overview

Mission

COMMUNITY SERVICES

Major Activities

Activity 2
Weatherization programs - designed to provide rehabiliatation and weatherization for homes of low income families through grants from the department of energy
Activity 3
Head start programs - designed to provide comprehensive early childhood development to disadvantaged preschool children and their families
Filing and Contact Details

Filer

EIN
56-0855390
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0468070
IRS990/AccountsPayableAccruedExpenses/EOY0942893
IRS990/AccountsReceivable/BOY05322
IRS990/AccountsReceivable/EOY012082
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEATHERIZATION PROGRAMS - DESIGNED TO PROVIDE REHABILIATATION AND WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES THROUGH GRANTS FROM THE DEPARTMENT OF ENERGY
IRS990/Activity2/Expense01823599
IRS990/Activity3/Description0HEAD START PROGRAMS - DESIGNED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT TO DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990/Activity3/Expense02630994
IRS990/ActivityOrMissionDescription0COMMUNITY SERVICES
IRS990/ActivityOther/Description0OTHER-HARRP OTHER-SUPPORT OF OUR STUDENTS OTHER-SUPPORT OF OUR STUDENTS
IRS990/ActivityOther/Expense01762576
IRS990/AddressPrincipalOfficerUS/AddressLine10800 N GREEN ST
IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028655
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0996
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0996
IRS990/AllOtherContributions01934217
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral023234
IRS990/AllOtherExpenses/ProgramServices0537505
IRS990/AllOtherExpenses/Total0560739
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0153586
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0153586
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral010504
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total010504
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102260 N POWERHOUSE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 850
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 2592
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13700 VALDESE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 57
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MORGANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VALDESE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOONE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MORGANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HICKORY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028655
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128690
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode228607
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode328655
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode428603
IRS990/ContractorCompensation/Compensation0339996
IRS990/ContractorCompensation/Compensation1337751
IRS990/ContractorCompensation/Compensation2399063
IRS990/ContractorCompensation/Compensation3151258
IRS990/ContractorCompensation/Compensation4183029
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1MEALS PROVIDED
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JOHN D HIGHTOWER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GRACE HOSPITAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RICHARD ZADLO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13STANDARD HEAT & AIR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DRF ENTERPRISES
IRS990/ContributionsGrantsCurrentYear07444657
IRS990/ContributionsGrantsPriorYear08016657
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03521
IRS990/DepreciationDepletion/ProgramServices0197705
IRS990/DepreciationDepletion/Total0201226
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY SERVICES BLOCK GRANT-DESIGNED TO HELP LOW INCOME INDIVIDUALS IMPROVE THEIR HOUSING AND NUTRITION AND TO PROVIDE INFORMATION TO THESE INDIVIDUALS ON ALLEVIATING POVERTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0249083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total023500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0302
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0302
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0RONNIE MACE
IRS990/Form990PartVIISectionA/NamePerson1MATTIE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson2TERRY ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson3JESSE CROWDER
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL FULENWIDER
IRS990/Form990PartVIISectionA/NamePerson5JIM PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6INITA SMITH
IRS990/Form990PartVIISectionA/NamePerson7BARBARA MYERS
IRS990/Form990PartVIISectionA/NamePerson8ANDREW COGDELL
IRS990/Form990PartVIISectionA/NamePerson9SHARI BROWN
IRS990/Form990PartVIISectionA/NamePerson10KATHY PITTMAN
IRS990/Form990PartVIISectionA/NamePerson11HYDI COLLINS
IRS990/Form990PartVIISectionA/NamePerson12MARY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13ANNIE LOGAN
IRS990/Form990PartVIISectionA/NamePerson14CECELIA DIXON
IRS990/Form990PartVIISectionA/NamePerson15JONATHAN CORPENING
IRS990/Form990PartVIISectionA/NamePerson16MARIA HURTADO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation068040
IRS990/Form990PartVIISectionA/OtherCompensation168595
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/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0117057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1125366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/Title0FINANCE DIR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities058025
IRS990/Gaming0false
IRS990/GovernmentGrants05510440
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0116930
IRS990/GrantsPayable/EOY0303678
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities058025
IRS990/GrossReceipts07592939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0139386
IRS990/InvestmentIncomePriorYear0404210
IRS990/InvestmentIncome/TotalRevenueColumn081361
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03367225
IRS990/InvestmentsOtherSecurities/EOY03415326
IRS990/LandBldgEquipmentAccumDeprec02198088
IRS990/LandBuildingsEquipmentBasis05694002
IRS990/LandBuildingsEquipmentBasisNet/BOY03651282
IRS990/LandBuildingsEquipmentBasisNet/EOY03495914
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONNIE L MACE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY06544459
IRS990/NetAssetsOrFundBalancesEOY06573304
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome058025
IRS990/NetGainOrLossInvestments/TotalRevenueColumn058025
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral015094
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total015094
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0206657
IRS990/OtherAssetsTotal/EOY0220710
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0190466
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total0190466
IRS990/OtherExpensePriorYear04193351
IRS990/OtherExpensesCurrentYear03935179
IRS990/OtherExpenses/Description0OTHER DIRECT COST
IRS990/OtherExpenses/Description1INFORMATION SERVICES
IRS990/OtherExpenses/Description2FACILITIES AND GROUNDS
IRS990/OtherExpenses/Description3DUES AND REGISTRATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral18277
IRS990/OtherExpenses/ManagementAndGeneral216580
IRS990/OtherExpenses/ManagementAndGeneral311894
IRS990/OtherExpenses/ProgramServices02332449
IRS990/OtherExpenses/ProgramServices1142316
IRS990/OtherExpenses/ProgramServices2548161
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02332449
IRS990/OtherExpenses/Total1150593
IRS990/OtherExpenses/Total2564741
IRS990/OtherExpenses/Total311894
IRS990/OtherNotesLoansReceivableNet/BOY056574
IRS990/OtherNotesLoansReceivableNet/EOY038767
IRS990/OtherRevenueCurrentYear08896
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08896
IRS990/OtherRevenueMisc/TotalRevenueColumn08896
IRS990/OtherRevenuePriorYear022430
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242423
IRS990/OtherSalariesAndWages/ProgramServices02269275
IRS990/OtherSalariesAndWages/Total02511698
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral098000
IRS990/PensionPlanContributions/ProgramServices0402000
IRS990/PensionPlanContributions/Total0500000
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY0226199
IRS990/PledgesAndGrantsReceivable/EOY0441355
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024050
IRS990/PrepaidExpensesDeferredCharges/EOY023685
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-273165
IRS990/ReconcilationRevenueExpenses0302010
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0302010
IRS990/RevenuesLessExpensesPriorYear0607319
IRS990/SalariesEtcCurrentYear03355750
IRS990/SalariesEtcPriorYear03642627
IRS990/SavingsAndTempCashInvestments/BOY01214860
IRS990/SavingsAndTempCashInvestments/EOY01721502
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 21303.; 2008: 23915.; 2009: 198472.; 2010: 195560.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05519336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07468094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07289762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05704677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05805982
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031787851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years078365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0153119
IRS990ScheduleA/GrossInvestmentIncome170/Total0297927
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0195560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0198472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023915
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021303
IRS990ScheduleA/OtherIncome170/Total0439250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97060
IRS990ScheduleA/PublicSupportTotal170031787851
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05519336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07468094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,369,341
Liabilities
$2,796,037
Net assets
$6,573,304
Revenue
-
Expenses
$7,290,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$2.12$17.8$12.6$12.2$0.41
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.46$16.7$11.5$11.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.60$15.4$11.9$11.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.74$14.3$11.9$11.0$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.18$14.9$11.9$10.6$1.35
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.02$11.6$10.4$9.49$0.95
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.93$10.9$10.4$9.83$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$10.4$9.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.55$10.4$9.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.90$1.43$8.47$10.5$10.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.77$8.38$9.94$9.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.02$8.03$7.14$6.70$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.08$7.17$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.80$6.57$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.21$6.54$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.56$5.64$6.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE P20Z • $5M-$10M nonprofits