Civic Intelligence

Carobell Inc.

990 • Fiscal year 2015 • EIN 56-0936909

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileWWW.CAROBELL.COM

View Organization Page

198 Cinnamon DriveHubert, NC 28539

(910) 326-7600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.16x

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

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

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$127,270

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,469,947

Up $282,738 (+13%) from 2014

Net Assets

Down

$1,628,505

Down $9,127 (-0.6%) from 2014

Liabilities

Up

$841,442

Up $291,865 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$5,162,874

Up $7,844 (+0.2%) from 2014

Expenses

Up

$5,172,001

Up $37,427 (+0.7%) from 2014

Net Income

Down

-$9,127

Down $29,583 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,207,549Liabilities 2011: $576,414Net Assets 2011: $1,631,1352011Assets 2012: $2,054,524Liabilities 2012: $508,983Net Assets 2012: $1,545,5412012Assets 2013: $2,200,559Liabilities 2013: $577,823Net Assets 2013: $1,622,7362013Assets 2014: $2,187,209Liabilities 2014: $549,577Net Assets 2014: $1,637,6322014Assets 2015: $2,469,947Liabilities 2015: $841,442Net Assets 2015: $1,628,5052015Assets 2016: $2,382,141Liabilities 2016: $796,469Net Assets 2016: $1,585,6722016Assets 2017: $2,314,710Liabilities 2017: $655,342Net Assets 2017: $1,659,3682017Assets 2018: $2,242,632Liabilities 2018: $502,473Net Assets 2018: $1,740,1592018Assets 2019: $1,958,615Liabilities 2019: $431,391Net Assets 2019: $1,527,2242019Assets 2020: $2,557,310Liabilities 2020: $1,422,878Net Assets 2020: $1,134,4322020Assets 2021: $2,291,450Liabilities 2021: $710,794Net Assets 2021: $1,580,6562021Assets 2022: $3,615,443Liabilities 2022: $640,758Net Assets 2022: $2,974,6852022Assets 2023: $4,527,761Liabilities 2023: $619,186Net Assets 2023: $3,908,5752023Assets 2024: $4,204,878Liabilities 2024: $643,488Net Assets 2024: $3,561,3902024Assets 2025: $3,766,792Liabilities 2025: $667,335Net Assets 2025: $3,099,4572025

Highlighted filing

2015

Assets$2,469,947
Liabilities$841,442
Net Assets$1,628,505
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,100,8762011Expenses 2012: $5,309,7382012Revenue 2013: $5,098,346Expenses 2013: $5,021,151Net Income 2013: $77,1952013Revenue 2014: $5,155,030Expenses 2014: $5,134,574Net Income 2014: $20,4562014Revenue 2015: $5,162,874Expenses 2015: $5,172,001Net Income 2015: -$9,1272015Revenue 2016: $5,334,571Expenses 2016: $5,375,724Net Income 2016: -$41,1532016Revenue 2017: $5,736,559Expenses 2017: $5,665,096Net Income 2017: $71,4632017Revenue 2018: $5,754,852Expenses 2018: $5,675,138Net Income 2018: $79,7142018Revenue 2019: $5,824,988Expenses 2019: $6,038,266Net Income 2019: -$213,2782019Revenue 2020: $5,795,672Expenses 2020: $6,188,158Net Income 2020: -$392,4862020Revenue 2021: $7,039,975Expenses 2021: $6,605,808Net Income 2021: $434,1672021Revenue 2022: $7,779,655Expenses 2022: $6,362,220Net Income 2022: $1,417,4352022Revenue 2023: $8,041,395Expenses 2023: $7,115,407Net Income 2023: $925,9882023Revenue 2024: $7,104,222Expenses 2024: $7,459,413Net Income 2024: -$355,1912024Revenue 2025: $7,215,199Expenses 2025: $7,683,692Net Income 2025: -$468,4932025

Highlighted filing

2015

Revenue$5,162,874
Expenses$5,172,001
Net Income-$9,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,182,074
Mission and Program Overview

Mission

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

Operates two vocational centers, and six icf-mr homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,925$1,250,902▲ $171,977
Savings and Temporary Cash Investments$832,462$960,441▲ $127,979
Accounts Receivable$208,058$153,374▼ $54,684
Prepaid Expenses and Deferred Charges$20,208$64,464▲ $44,256
Cash and Non-Interest-Bearing Accounts$775$775→ $0
Total Assets$2,187,209$2,469,947▲ $282,738
Other Assets Total$46,781$39,991▼ $6,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,398$426,246▲ $279,848
Accounts Payable and Accrued Expenses$373,321$387,331▲ $14,010
Other Liabilities$29,858$27,865▼ $1,993
Total Liabilities$549,577$841,442▲ $291,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,036$1,603,210▼ $16,826
Temporarily Rstr Net Assets$17,596$25,295▲ $7,699
Total Net Assets Fund Balance$1,637,632$1,628,505▼ $9,127
Total Liabilities and Net Assets / Fund Balance$2,187,209$2,469,947▲ $282,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,266$1,833,123$2,783,389
Equipment$150,021$513,727$663,748
Other Land Buildings$38,243$305,358$343,601
Land$112,372-$112,372
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa ErvinPresident/CEOFT$127,270$127,270
Kim BruemleveCFOFT$90,600$90,600

Board Members and Trustees

NameTitle
George ReynoldsChairman
Paula HarrisVice-chairperson
Don SwinglerDirector
Kathleen McmillanDirector
Scott RiggsTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,879
Program Service Revenue
$5,123,031
Investment Income
$11,964
Other Revenue
$0
All Other Contributions
$27,879
Change in Net Assets
$-9,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,162,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$5,162,875
Total Revenue per Form 990
$5,162,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,494
Other Expenses$1,455,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,597$438,952-$3,045,549
Other Employee Benefits$409,279$40,383-$449,662
All Other Expenses$228,395$58,783-$287,178
Payroll Taxes$189,390$31,893-$221,283
Insurance$167,717$40,232-$207,949
Depreciation Depletion$125,899$62,196-$188,095
Other Expenses$90,684$9,527-$100,211
Office Expenses$2,570$32,716-$35,286
Conferences and Meetings$14,056$2,742-$16,798
Fees for Services Accounting$153$15,300-$15,453
Interest$721$10,946-$11,667
Advertising$348$1,681-$2,029
Total Functional Expenses$4,409,629$762,372$0$5,172,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,172,001
Total Expenses per Audited Statements$5,172,001
Total Expenses per Form 990$5,172,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' LIABILITY$27,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance reviews the form for accuracy and completeness and submits a copy to the board members for their information and comments.”

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

“Board members are required to sign a conflict of interest statement annually. If any decisions are made that require a board vote, the member with a conflict will abstain voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a closed door session to perform an annual performance evaluation to determine the salary and/or bonus value for the president/ceo. They set measurable objectives such as grant writing to determine performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. The 990 is posted at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Carobell Inc
EIN
56-0936909
Phone
9103267600
Address
198 CINNAMON DRIVE, HUBERT, NC 28539

Signing Officer

Name
Vanessa Ervin
Title
President/CEO
Phone
9103267600
Signed
2015-10-16

Organization Details

Principal Officer
Vanessa Ervin
Formed
1969
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
236
Volunteers
12

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt1188869
IRS990/OtherExpensesGrp/ProgramServicesAmt2103617
IRS990/OtherExpensesGrp/ProgramServicesAmt390684
IRS990/OtherExpensesGrp/TotalAmt0281334
IRS990/OtherExpensesGrp/TotalAmt1188869
IRS990/OtherExpensesGrp/TotalAmt2120638
IRS990/OtherExpensesGrp/TotalAmt3100211
IRS990/OtherLiabilitiesGrp/BOYAmt029858
IRS990/OtherLiabilitiesGrp/EOYAmt027865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02606597
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189390
IRS990/PayrollTaxesGrp/TotalAmt0221283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064464
IRS990/PrincipalOfficerNm0VANESSA ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF-IID
IRS990/ProgramServiceRevenueGrp/Desc1CAP/INNOVATIONS
IRS990/ProgramServiceRevenueGrp/Desc2AREA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc4ANCILLARY SERVICE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04258155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04258155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47935
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY VOCATIONAL PROGRAM SERVES 74 PARTICIPANTS. THIS SERVICE PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL IS ASSISTED IN ATTAINING HIS OR HER HIGHEST POTENTIAL OF SELF SUFFICIENCY AND INDEPENDENCE. SOME SERVICES OFFERED INCLUDE: TRAINING AND COMMUNITY INTEGRATION, VOCATIONAL, SOCIALIZATION, COMMUNICATION AND INDEPENDENT LIVING SKILLS. OTHER SERVICES INCLUDE PRE-VOCATIONAL SERVICES, HORTICULTURE AND WOODSHOP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2010
IRS990/PYOtherExpensesAmt01418629
IRS990/PYOtherRevenueAmt011503
IRS990/PYProgramServiceRevenueAmt05094256
IRS990/PYRevenuesLessExpensesAmt020456
IRS990/PYSalariesCompEmpBnftPaidAmt03715945
IRS990/PYTotalExpensesAmt05134574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05155030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04256296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025494839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt0258180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258180
IRS990ScheduleA/TotalSupportAmt0288797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05172001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' LIABILITY
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05162874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250902
IRS990ScheduleD/TotalExpensesPerForm990Amt05172001
IRS990ScheduleD/TotalLiabilityAmt027865
IRS990ScheduleD/TotalRevenuePerForm990Amt05162874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05162875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05172001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE REVIEWS THE FORM FOR ACCURACY AND COMPLETENESS AND SUBMITS A COPY TO THE BOARD MEMBERS FOR THEIR INFORMATION AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF ANY DECISIONS ARE MADE THAT REQUIRE A BOARD VOTE, THE MEMBER WITH A CONFLICT WILL ABSTAIN VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A CLOSED DOOR SESSION TO PERFORM AN ANNUAL PERFORMANCE EVALUATION TO DETERMINE THE SALARY AND/OR BONUS VALUE FOR THE PRESIDENT/CEO. THEY SET MEASURABLE OBJECTIVES SUCH AS GRANT WRITING TO DETERMINE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 IS POSTED AT GUIDESTAR.ORG AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025295
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02187209
IRS990/TotalAssetsEOYAmt02469947
IRS990/TotalAssetsGrp/BOYAmt02187209
IRS990/TotalAssetsGrp/EOYAmt02469947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027879
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04409629
IRS990/TotalFunctionalExpensesGrp/TotalAmt05172001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549577
IRS990/TotalLiabilitiesEOYAmt0841442
IRS990/TotalLiabilitiesGrp/BOYAmt0549577
IRS990/TotalLiabilitiesGrp/EOYAmt0841442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04409629
IRS990/TotalProgramServiceRevenueAmt05123031
IRS990/TotalReportableCompFromOrgAmt0217870

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Filings

Displayed year

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

Open filing
Assets
$2,469,947
Liabilities
$841,442
Net assets
$1,628,505
Revenue
$5,162,874
Expenses
$5,172,001
Net income
-$9,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.22$7.68$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$7.10$7.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.62$3.91$8.04$7.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.97$7.78$6.36$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.71$1.58$7.04$6.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.13$5.80$6.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$5.82$6.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$5.75$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.66$5.74$5.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.80$1.59$5.33$5.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$5.16$5.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$5.16$5.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$5.10$5.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.55$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.58$1.63$5.10