Civic Intelligence

Industrial Opportunities Inc

990 • Fiscal year 2014 • EIN 56-1065000

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileWWW.INDUSTRIALOPPORTUNITIES.COM

View Organization Page

PO Box 164928901

(828) 321-4754

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,752,169

Down $115,707 (-2.4%) from 2013

Net Assets

Down

$1,495,421

Down $581,860 (-28%) from 2013

Liabilities

Up

$3,256,748

Up $466,153 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

$3,091,644

No earlier filing loaded for comparison.

Expenses

Down

$3,683,211

Down $676,196 (-16%) from 2013

Net Income

-$591,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,028,208Liabilities 2010: $3,073,777Net Assets 2010: $1,954,4312010Assets 2011: $5,556,217Liabilities 2011: $3,395,091Net Assets 2011: $2,161,1262011Assets 2012: $6,154,951Liabilities 2012: $3,926,092Net Assets 2012: $2,228,8592012Assets 2013: $4,867,876Liabilities 2013: $2,790,595Net Assets 2013: $2,077,2812013Assets 2014: $4,752,169Liabilities 2014: $3,256,748Net Assets 2014: $1,495,4212014Assets 2015: $4,564,283Liabilities 2015: $3,021,891Net Assets 2015: $1,542,3922015Assets 2016: $4,385,136Liabilities 2016: $2,614,470Net Assets 2016: $1,770,6662016Assets 2017: $4,154,381Liabilities 2017: $2,316,609Net Assets 2017: $1,837,7722017Assets 2018: $4,341,798Liabilities 2018: $2,452,239Net Assets 2018: $1,889,5592018Assets 2019: $4,522,652Liabilities 2019: $2,269,554Net Assets 2019: $2,253,0982019Assets 2020: $4,663,606Liabilities 2020: $2,144,688Net Assets 2020: $2,518,9182020Assets 2021: $5,313,606Liabilities 2021: $1,445,976Net Assets 2021: $3,867,6302021Assets 2022: $6,322,594Liabilities 2022: $1,591,502Net Assets 2022: $4,731,0922022Assets 2023: $6,153,882Liabilities 2023: $1,396,358Net Assets 2023: $4,757,5242023Assets 2024: $6,986,807Liabilities 2024: $1,200,458Net Assets 2024: $5,786,3492024Assets 2025: $7,011,925Liabilities 2025: $985,630Net Assets 2025: $6,026,2952025

Highlighted filing

2014

Assets$4,752,169
Liabilities$3,256,748
Net Assets$1,495,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,483,3472010Expenses 2011: $4,542,5802011Expenses 2012: $4,382,7962012Expenses 2013: $4,359,4072013Revenue 2014: $3,091,644Expenses 2014: $3,683,211Net Income 2014: -$591,5672014Revenue 2015: $3,687,643Expenses 2015: $3,639,635Net Income 2015: $48,0082015Revenue 2016: $3,812,739Expenses 2016: $3,583,421Net Income 2016: $229,3182016Revenue 2017: $3,526,595Expenses 2017: $3,462,025Net Income 2017: $64,5702017Revenue 2018: $2,980,606Expenses 2018: $2,929,623Net Income 2018: $50,9832018Revenue 2019: $3,290,446Expenses 2019: $2,927,520Net Income 2019: $362,9262019Revenue 2020: $3,580,402Expenses 2020: $3,311,573Net Income 2020: $268,8292020Revenue 2021: $4,261,504Expenses 2021: $2,956,386Net Income 2021: $1,305,1182021Revenue 2022: $3,932,976Expenses 2022: $2,982,357Net Income 2022: $950,6192022Revenue 2023: $3,056,148Expenses 2023: $3,054,887Net Income 2023: $1,2612023Revenue 2024: $4,526,439Expenses 2024: $3,534,824Net Income 2024: $991,6152024Revenue 2025: $3,774,898Expenses 2025: $3,534,952Net Income 2025: $239,9462025

Highlighted filing

2014

Revenue$3,091,644
Expenses$3,683,211
Net Income-$591,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$9,208,242
Mission and Program Overview

Mission

Serving adults with disabilities by providing opportunities for economic and personal development.

Assistance with job training and independent living skills for the handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,288$3,048,330▼ $185,958
Accounts Receivable$746,515$712,823▼ $33,692
Inventories for Sale or Use$507,632$671,250▲ $163,618
Cash and Non-Interest-Bearing Accounts$247,104$183,849▼ $63,255
Prepaid Expenses and Deferred Charges$27,119$15,292▼ $11,827
Total Assets$4,867,876$4,752,169▼ $115,707
Other Assets Total$105,218$120,625▲ $15,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,778$2,398,515▲ $435,737
Accounts Payable and Accrued Expenses$827,817$858,233▲ $30,416
Total Liabilities$2,790,595$3,256,748▲ $466,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,281$1,495,421▼ $581,860
Total Net Assets Fund Balance$2,077,281$1,495,421▼ $581,860
Total Liabilities and Net Assets / Fund Balance$4,867,876$4,752,169▼ $115,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,426-$2,878,426
Equipment$-142,101$2,383,730$2,241,629
Land$312,005-$312,005
Other Assets Org$120,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$105,118-▲ $20,398$-4,010$130,507
2012$101,908-▲ $11,989$-7,890$122,676
2011$107,087-▲ $193$-4,040$110,374
2010$96,052-▲ $11,634-$107,087
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bill VespasianChairman
Matt RogersVice Chairman
Andy CableDirector
Fannie WatsonDirector
Geneva FosterDirector
Howard BrownDirector
Jack FaulknerDirector
Josh CarpenterDirector
Paul WorleyDirector
Randy WigginsDirector
Rick DavisDirector
Harry BaughnSecretary
Thomas ObrienTreasurer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$77,990
Program Service Revenue
$1,266,933
Investment Income
$5,699
Other Revenue
$1,741,022
Change in Net Assets
$-591,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,034
Other Expenses$1,094,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,871$527,623-$1,755,494
Other Employee Benefits$586,538$92,750-$679,288
Depreciation Depletion$141,162$72,720-$213,882
Insurance-$178,033-$178,033
Occupancy$2,918$131,955-$134,873
Fees for Services Other$64,129$64,286-$128,415
Travel$121,686$1,297-$122,983
Payroll Taxes$65,546$50,346-$115,892
Interest-$79,860-$79,860
All Other Expenses$19,985$50,737-$70,722
Fees for Services Accounting$1,340$47,528-$48,868
Pension Plan Contributions$33,373$4,987-$38,360
Royalties$37,841--$37,841
Other Expenses$28,073--$28,073
Advertising$8,317$427-$8,744
Office Expenses$661$3,532-$4,193
Total Functional Expenses$2,377,130$1,306,081$0$3,683,211
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The president and the cfo review the organization's expenditures on a continuous basis during the year. The board of directors are asked to disclose in writing annually any conflicts of interest. The organization also receives an annual audit by an external cpa firm.”

CEO executive director top management comp Part VI line 15A

“The governing board determines the president's salary based on comparable salaries from other organizations with similar operations and duties to be performed.”

Other officer or key employee compensation Part VI line 15B

“The governing board determines the vice president, cfo, human resources manager, operations manager and the programs manager salaries based on comparable salaries from other organizations with similar operations and duties to be performed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
56-1065000

Signing Officer

Name
Tom Obrien
Title
President
Phone
8283214754
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Obrien
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Ginger Hatchett CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/losses in an endowment fund”

Raw XML AppendixShowing 400 of 486 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MissionDesc0ASSISTANCE WITH JOB TRAINING AND INDEPENDENT LIVING SKILLS FOR THE HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01962778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02398515
IRS990/NetAssetsOrFundBalancesBOYAmt02077281
IRS990/NetAssetsOrFundBalancesEOYAmt01495421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01728328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01728328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131955
IRS990/OccupancyGrp/ProgramServicesAmt02918
IRS990/OccupancyGrp/TotalAmt0134873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt04193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105218
IRS990/OtherAssetsTotalGrp/EOYAmt0120625
IRS990/OtherChangesInNetAssetsAmt09707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679288
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037690
IRS990/OtherExpensesGrp/ProgramServicesAmt128073
IRS990/OtherExpensesGrp/TotalAmt037690
IRS990/OtherExpensesGrp/TotalAmt128073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2445200
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT ACT FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2CLIENT VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23401
IRS990/OtherRevenueTotalAmt012694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01227871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050346
IRS990/PayrollTaxesGrp/ProgramServicesAmt065546
IRS990/PayrollTaxesGrp/TotalAmt0115892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033373
IRS990/PensionPlanContributionsGrp/TotalAmt038360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015292
IRS990/PrincipalOfficerNm0THOMAS OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0HANDICAPPED & DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07890
IRS990/PYOtherExpensesAmt01348440
IRS990/PYOtherRevenueAmt02805966
IRS990/PYProgramServiceRevenueAmt01325529
IRS990/PYRevenuesLessExpensesAmt0-154789
IRS990/PYSalariesCompEmpBnftPaidAmt03010967
IRS990/PYTotalExpensesAmt04359407
IRS990/PYTotalRevenueAmt04204618
IRS990/ReconcilationRevenueExpnssAmt0-591567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt037841
IRS990/RoyaltiesGrp/TotalAmt037841
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Supported organization provisions (Part I, line 1h, col vii)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt01398596
IRS990ScheduleA/SubstantialContributorsTotAmt0172650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571246
IRS990ScheduleA/TotalSupportAmt01571246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02878426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02878426
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020398
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-4010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-7890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-4040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011634
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-142101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02383730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02241629
IRS990ScheduleD/LandGrp/BookValueAmt0312005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IOI ENTERPRISE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST-ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE CFO REVIEW THE ORGANIZATION'S EXPENDITURES ON A CONTINUOUS BASIS DURING THE YEAR. THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS OF INTEREST. THE ORGANIZATION ALSO RECEIVES AN ANNUAL AUDIT BY AN EXTERNAL CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES THE PRESIDENT'S SALARY BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES THE VICE PRESIDENT, CFO, HUMAN RESOURCES MANAGER, OPERATIONS MANAGER AND THE PROGRAMS MANAGER SALARIES BASED ON COMPARABLE SALARIES FROM OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS AND DUTIES TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS/LOSSES IN AN ENDOWMENT FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470885123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752,169
Liabilities
$3,256,748
Net assets
$1,495,421
Revenue
$3,091,644
Expenses
$3,683,211
Net income
-$591,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.99$6.03$3.77$3.53$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.20$5.79$4.53$3.53$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.40$4.76$3.06$3.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.59$4.73$3.93$2.98$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.87$4.26$2.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.66$2.14$2.52$3.58$3.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.27$2.25$3.29$2.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.34$2.45$1.89$2.98$2.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.32$1.84$3.53$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.61$1.77$3.81$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.02$1.54$3.69$3.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$3.26$1.50$3.09$3.68$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.79$2.08$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.93$2.23$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.40$2.16$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.07$1.95$4.48