Civic Intelligence

Franklin Vance Warren Opportunity

990 • Fiscal year 2015 • EIN 56-0861261

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

180 S Beckford Drive PO Box 1453Henderson, NC 27536

(252) 492-0161

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$87,428

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,432,314

Down $538,440 (-18%) from 2014

Net Assets

Down

$1,340,689

Down $484,133 (-27%) from 2014

Liabilities

Down

$1,091,625

Down $54,307 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$8,703,238

Up $184,369 (+2.2%) from 2014

Expenses

Up

$9,894,636

Up $1,580,491 (+19%) from 2014

Net Income

Down

-$1,191,398

Down $1,396,122 (-682%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,406Liabilities 2011: $957,006Net Assets 2011: $1,771,4002011Assets 2012: $2,600,518Liabilities 2012: $1,224,622Net Assets 2012: $1,375,8962012Assets 2013: $3,003,217Liabilities 2013: $1,383,119Net Assets 2013: $1,620,0982013Assets 2014: $2,970,754Liabilities 2014: $1,145,932Net Assets 2014: $1,824,8222014Assets 2015: $2,432,314Liabilities 2015: $1,091,625Net Assets 2015: $1,340,6892015Assets 2016: $2,441,368Liabilities 2016: $1,283,704Net Assets 2016: $1,157,6642016Assets 2017: $2,333,667Liabilities 2017: $1,224,864Net Assets 2017: $1,108,8032017Assets 2018: $2,178,070Liabilities 2018: $1,134,758Net Assets 2018: $1,043,3122018Assets 2019: $2,381,218Liabilities 2019: $994,285Net Assets 2019: $1,386,9332019Assets 2020: $3,364,543Liabilities 2020: $2,028,018Net Assets 2020: $1,336,5252020Assets 2021: $4,057,269Liabilities 2021: $1,978,324Net Assets 2021: $2,078,9452021Assets 2022: $3,893,938Liabilities 2022: $1,381,800Net Assets 2022: $2,512,1382022Assets 2023: $3,742,128Liabilities 2023: $1,169,128Net Assets 2023: $2,573,0002023Assets 2024: $3,968,817Liabilities 2024: $1,574,435Net Assets 2024: $2,394,3822024

Highlighted filing

2015

Assets$2,432,314
Liabilities$1,091,625
Net Assets$1,340,689
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,969,251Expenses 2011: $9,826,735Net Income 2011: $142,5162011Revenue 2012: $8,933,516Expenses 2012: $9,329,020Net Income 2012: -$395,5042012Revenue 2013: $8,913,027Expenses 2013: $8,697,633Net Income 2013: $215,3942013Revenue 2014: $8,518,869Expenses 2014: $8,314,145Net Income 2014: $204,7242014Revenue 2015: $8,703,238Expenses 2015: $9,894,636Net Income 2015: -$1,191,3982015Revenue 2016: $8,616,928Expenses 2016: $8,799,953Net Income 2016: -$183,0252016Revenue 2017: $7,839,367Expenses 2017: $7,888,228Net Income 2017: -$48,8612017Revenue 2018: $7,796,957Expenses 2018: $7,862,448Net Income 2018: -$65,4912018Revenue 2019: $8,734,466Expenses 2019: $8,390,845Net Income 2019: $343,6212019Revenue 2020: $8,388,319Expenses 2020: $8,438,727Net Income 2020: -$50,4082020Revenue 2021: $9,956,290Expenses 2021: $9,213,870Net Income 2021: $742,4202021Revenue 2022: $8,890,505Expenses 2022: $8,457,228Net Income 2022: $433,2772022Revenue 2023: $10,022,578Expenses 2023: $9,961,716Net Income 2023: $60,8622023Revenue 2024: $10,395,027Expenses 2024: $10,573,645Net Income 2024: -$178,6182024

Highlighted filing

2015

Revenue$8,703,238
Expenses$9,894,636
Net Income-$1,191,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,724,952
Mission and Program Overview

Mission

To take part in such education and charitable activities as may be necessary for advancing the general welfare of the people of franklin, vance and warren counties of north carolina

To take part in such education and charitable activities as may be necessary for advancing the general welfare of the people of franklin, vance and warren counties of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,475$1,739,165▼ $146,310
Savings and Temporary Cash Investments$840,003$524,035▼ $315,968
Accounts Receivable$80,573$88,859▲ $8,286
Pledges and Grants Receivable$152,549$77,155▼ $75,394
Intangible Assets-$3,100-
Total Assets$2,970,754$2,432,314▼ $538,440
Other Assets Total$12,154$0▼ $12,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,182$897,724▲ $21,542
Accounts Payable and Accrued Expenses$269,033$193,901▼ $75,132
Grants Payable$717--
Total Liabilities$1,145,932$1,091,625▼ $54,307
Net Assets / Fund Balance
Unrestricted Net Assets$577,035$1,340,689▲ $763,654
Temporarily Rstr Net Assets$1,247,787$0▼ $1,247,787
Total Net Assets Fund Balance$1,824,822$1,340,689▼ $484,133
Total Liabilities and Net Assets / Fund Balance$2,970,754$2,432,314▼ $538,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,390$154,221$1,728,611
Other Land Buildings$143,269$14,034$157,303
Land$21,506-$21,506
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara S RudolphCEOFT$80,800$6,628$87,428
Melanie H Hutson Began 31414Finance DirectorFT$41,120$759$41,879
Delores Pulliam Through 22814Prior Finance DirectorFT$8,825$1,089$9,914

Board Members and Trustees

NameTitle
Sara CoffeyBoard Chair
Tony Cozart1st Vice Chair
Charles Burwell2nd Vice Chair
Diane CoxBoard Member
Ed MimsBoard Member
Ernest ThompsonBoard Member
James JonesBoard Member
Jeremy NealBoard Member
Joseph FoggBoard Member
Kinshasha SerbinBoard Member
Kyle BurwellBoard Member
Linda CobbBoard Member
Minnie VaughanBoard Member
Nicki PerryBoard Member
Patricia YarboroughBoard Member
Ralplh BrownBoard Member
Richard HendersonBoard Member
Sallie WhiteBoard Member
Tare DavisBoard Member
Victor HuntBoard Member
Wynona ThomasBoard Member
Xavier WorthamBoard Member
James VandergriftChaplain
Tommy LeonardParliamentarian
Elaine Chavis-youngSecretary
Timothy DayeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,081,181
Program Service Revenue
$372,823
Investment Income
$44
Other Revenue
$249,190
All Other Contributions
$96,000
Change in Net Assets
$-1,191,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,573,221
Salaries, Compensation, and Employee Benefits$3,477,975
Grants and Similar Amounts Paid$2,843,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,843,440--$2,843,440
Other Salaries and Wages$2,184,957$297,461-$2,482,418
Occupancy$637,242$41,097-$678,339
Other Employee Benefits$524,165$65,807-$589,972
Office Expenses$319,810$21,088-$340,898
All Other Expenses$242,455$65,927-$308,382
Payroll Taxes$272,555--$272,555
Other Expenses$188,970$59,942-$248,912
Current Officers, Directors, Trustees, and Key Employees$117,089$15,941-$133,030
Depreciation Depletion$42,416$69,991-$112,407
Insurance$89,204$8,660-$97,864
Travel$77,419$7,273-$84,692
Information Technology$59,952$7,580-$67,532
Interest$1,883$43,285-$45,168
Conferences and Meetings$34,695--$34,695
Fees for Services Accounting-$33,150-$33,150
Fees for Services Legal-$14,250-$14,250
Advertising$5,349$259-$5,608
Fees for Services Other$3,543--$3,543
Total Functional Expenses$8,975,854$918,782$0$9,894,636
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body and therefore no meetings to document.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 with the audited financial statements before filing. The full board will receive a copy to review after filing.”

Form 990, Part VI, Section B, Line 12C

“All involved are required, by policy, to acknowledge any conflicts with each program in which the organization disburses funds. If there are any appearnaces of a conflict of interest, any individual who may benefit, shall abstain from participating. The organization consistently monitors contracts and pay requests to insure compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The organization hired an outside consultant, the hr group, to assist with job descriptions and salary scales based on organization's with similar activities. The board determines the salary for the ceo. The ceo determines all other's salaries. All discussions are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All documents are held in the custody of the organization. Requests for any public information are honored when received in writing.”

Filing and Contact Details

Filer

Filer Name
Franklin-vance-warren Opportunity Inc
EIN
56-0861261
Phone
2524920161
Address
180 S BECKFORD DRIVE PO BOX 1453, HENDERSON, NC 27536

Signing Officer

Name
Melanie Hutson
Title
Finance Director
Phone
2524920161
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry L Ayscue
Formed
1966
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
348
Volunteers
820

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by the provisions of accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain income tax positions at june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRIOR FINANCE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt059952
IRS990/InformationTechnologyGrp/TotalAmt067532
IRS990/InsuranceGrp/ManagementAndGeneralAmt08660
IRS990/InsuranceGrp/ProgramServicesAmt089204
IRS990/InsuranceGrp/TotalAmt097864
IRS990/IntangibleAssetsGrp/EOYAmt03100
IRS990/InterestGrp/ManagementAndGeneralAmt043285
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0TO TAKE PART IN SUCH EDUCATION AND CHARITABLE ACTIVITIES AS MAY BE NECESSARY FOR ADVANCING THE GENERAL WELFARE OF THE PEOPLE OF FRANKLIN, VANCE AND WARREN COUNTIES OF NORTH CAROLINA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259942
IRS990/OtherExpensesGrp/ProgramServicesAmt0804011
IRS990/OtherExpensesGrp/ProgramServicesAmt1292715
IRS990/OtherExpensesGrp/ProgramServicesAmt2233984
IRS990/OtherExpensesGrp/ProgramServicesAmt3188970
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IRS990/OtherExpensesGrp/TotalAmt1385565
IRS990/OtherExpensesGrp/TotalAmt2308205
IRS990/OtherExpensesGrp/TotalAmt3248912
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297461

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,314
Liabilities
$1,091,625
Net assets
$1,340,689
Revenue
$8,703,238
Expenses
$9,894,636
Net income
-$1,191,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.57$2.39$10.4$10.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.17$2.57$10.0$9.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.38$2.51$8.89$8.46$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$9.96$9.21$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.36$2.03$1.34$8.39$8.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.38$0.99$1.39$8.73$8.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.13$1.04$7.80$7.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.22$1.11$7.84$7.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.28$1.16$8.62$8.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.09$1.34$8.70$9.89$1.19
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$8.52$8.31$0.20
2013Summary only. Only limited summary data is available for this year.$3.00$1.38$1.62$8.91$8.70$0.22
2012Summary only. Only limited summary data is available for this year.$2.60$1.22$1.38$8.93$9.33$0.40
2011Summary only. Only limited summary data is available for this year.$2.73$0.96$1.77$9.97$9.83$0.14