Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2014 • EIN 56-1116990

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
P O Box 351Spindale, NC 28160-0351

(828) 287-0776

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$363,881

Down $88,099 (-19%) from 2013

Net Assets

Down

$267,752

Down $2,248 (-0.8%) from 2013

Liabilities

Down

$96,129

Down $85,851 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$489,682

Down $23,325 (-4.5%) from 2013

Expenses

Down

$491,930

Down $13,987 (-2.8%) from 2013

Net Income

Down

-$2,248

Down $9,338 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $359,935Liabilities 2010: $12,157Net Assets 2010: $347,7782010Assets 2011: $315,458Liabilities 2011: $9,707Net Assets 2011: $305,7512011Assets 2012: $435,484Liabilities 2012: $172,574Net Assets 2012: $262,9102012Assets 2013: $451,980Liabilities 2013: $181,980Net Assets 2013: $270,0002013Assets 2014: $363,881Liabilities 2014: $96,129Net Assets 2014: $267,7522014Assets 2015: $340,486Liabilities 2015: $92,358Net Assets 2015: $248,1282015Assets 2016: $354,443Liabilities 2016: $82,951Net Assets 2016: $271,4922016Assets 2017: $315,218Liabilities 2017: $31,964Net Assets 2017: $283,2542017Assets 2018: $338,138Liabilities 2018: $100,819Net Assets 2018: $237,3192018Assets 2019: $457,942Liabilities 2019: $9,938Net Assets 2019: $448,0042019Assets 2020: $406,701Liabilities 2020: $8,261Net Assets 2020: $398,4402020Assets 2021: $445,383Liabilities 2021: $9,982Net Assets 2021: $435,4012021Assets 2022: $336,885Liabilities 2022: $18,791Net Assets 2022: $318,0942022Assets 2023: $363,522Liabilities 2023: $56,013Net Assets 2023: $307,5092023Assets 2024: $485,655Liabilities 2024: $57,518Net Assets 2024: $428,1372024

Highlighted filing

2014

Assets$363,881
Liabilities$96,129
Net Assets$267,752
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $502,9012010Expenses 2011: $498,7422011Expenses 2012: $511,6762012Revenue 2013: $513,007Expenses 2013: $505,917Net Income 2013: $7,0902013Revenue 2014: $489,682Expenses 2014: $491,930Net Income 2014: -$2,2482014Revenue 2015: $450,376Expenses 2015: $470,000Net Income 2015: -$19,6242015Revenue 2016: $441,896Expenses 2016: $418,532Net Income 2016: $23,3642016Revenue 2017: $441,182Expenses 2017: $429,419Net Income 2017: $11,7632017Revenue 2018: $396,067Expenses 2018: $443,157Net Income 2018: -$47,0902018Revenue 2019: $579,383Expenses 2019: $460,517Net Income 2019: $118,8662019Revenue 2020: $457,641Expenses 2020: $421,947Net Income 2020: $35,6942020Revenue 2021: $504,642Expenses 2021: $467,681Net Income 2021: $36,9612021Revenue 2022: $309,069Expenses 2022: $426,376Net Income 2022: -$117,3072022Revenue 2023: $534,349Expenses 2023: $421,544Net Income 2023: $112,8052023Revenue 2024: $682,717Expenses 2024: $552,177Net Income 2024: $130,5402024

Highlighted filing

2014

Revenue$489,682
Expenses$491,930
Net Income-$2,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$489,682
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,661$230,928▼ $14,733
Cash and Non-Interest-Bearing Accounts$40,299$68,483▲ $28,184
Savings and Temporary Cash Investments$160,466$60,757▼ $99,709
Prepaid Expenses and Deferred Charges$5,554$3,713▼ $1,841
Total Assets$451,980$363,881▼ $88,099
Liabilities
Other Liabilities$175,150$94,824▼ $80,326
Accounts Payable and Accrued Expenses$6,830$1,305▼ $5,525
Total Liabilities$181,980$96,129▼ $85,851
Net Assets / Fund Balance
Unrestricted Net Assets$270,000$267,752▼ $2,248
Total Net Assets Fund Balance$270,000$267,752▼ $2,248
Total Liabilities and Net Assets / Fund Balance$451,980$363,881▼ $88,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,753$155,048$315,801
Equipment$26,425$103,005$129,430
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Glenn a DeckChairman
John TalleyVice-Chair
Becky StanleyDirector
Carolyn OsborneDirector
Elinore ReussDirector
Emma WalkerDirector
Faye HensonDirector
George MoyerDirector
John RectenwaldDirector
Sandra a Miller-campDirector
Lynda CollinsSecretary
Charles HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,243
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$240,909
All Other Contributions
$218,008
Change in Net Assets
$-2,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,682
Total Revenue per Audited Statements
$489,682
Total Revenue per Form 990
$489,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,775
Salaries, Compensation, and Employee Benefits$147,188
Other Expenses$77,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,775--$266,775
Other Salaries and Wages$59,246$59,245$0$118,491
Depreciation Depletion$14,733$8,490$0$23,223
Other Employee Benefits$9,747$9,747$0$19,494
Occupancy$9,235$9,234$0$18,469
Payroll Taxes$4,602$4,601$0$9,203
All Other Expenses$7,730$1,163$0$8,893
Office Expenses$0$4,068$0$4,068
Fees for Services Accounting$0$3,800$0$3,800
Other Expenses$1,599$1,598$0$3,197
Travel$0$528$0$528
Total Functional Expenses$388,700$103,230$0$491,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,930
Total Expenses per Audited Statements$491,930
Total Expenses per Form 990$491,930
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
Unearned Revenue$89,139
Employee HRA Accounts$2,959
Payroll Taxes$2,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yokefellow Service Center
EIN
56-1116990
Phone
8282870776
Address
P O Box 351, Spindale, NC 28160-0351

Signing Officer

Name
Glenn Deck
Title
Chairman
Phone
8282870776
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board prior to filing”

Pt VI, Line 12C

“Conflict of interest statements signed annually”

Pt VI, Line 15A

“Board compares salaries to other NPO's and sets the amount”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Volunteer recognition 230. 0. 230. 0. Benevolence 0. 0. 0. 0. Warehouse expense 2723. 2723. 0. 0. Service contracts 1191. 500. 691. 0. Repairs & maint. 4164. 4164. 0. 0. Taxes & licenses 242. 0. 242. 0. Workers program ipdc 343. 343. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02416623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498078
IRS990ScheduleA/Total509Grp/TotalAmt02416623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315801
IRS990ScheduleD/EquipmentGrp/BookValueAmt026425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129430
IRS990ScheduleD/ExpensesSubtotalAmt0491930
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee HRA Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt0489682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230928
IRS990ScheduleD/TotalExpensesPerForm990Amt0491930
IRS990ScheduleD/TotalLiabilityAmt094824
IRS990ScheduleD/TotalRevenuePerForm990Amt0489682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0266775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board compares salaries to other NPO's and sets the amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER RECOGNITION 230. 0. 230. 0. BENEVOLENCE 0. 0. 0. 0. WAREHOUSE EXPENSE 2723. 2723. 0. 0. SERVICE CONTRACTS 1191. 500. 691. 0. REPAIRS & MAINT. 4164. 4164. 0. 0. TAXES & LICENSES 242. 0. 242. 0. WORKERS PROGRAM IPDC 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451980
IRS990/TotalAssetsEOYAmt0363881
IRS990/TotalAssetsGrp/BOYAmt0451980
IRS990/TotalAssetsGrp/EOYAmt0363881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248243
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181980
IRS990/TotalLiabilitiesEOYAmt096129
IRS990/TotalLiabilitiesGrp/BOYAmt0181980
IRS990/TotalLiabilitiesGrp/EOYAmt096129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267752
IRS990/TotalProgramServiceExpensesAmt0388700
IRS990/TotalRevenueGrp/ExclusionAmt03205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489682
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363881
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0528
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 351
IRS990/USAddress/CityNm0Spindale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028160
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,881
Liabilities
$96,129
Net assets
$267,752
Revenue
$489,682
Expenses
$491,930
Net income
-$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.58$4.28$6.83$5.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.08$5.34$4.22$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.18$3.09$4.26$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$5.05$4.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.98$4.58$4.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.48$5.79$4.61$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.37$3.96$4.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.41$4.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.83$2.71$4.42$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.92$2.48$4.50$4.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.96$2.68$4.90$4.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$5.13$5.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.73$2.63$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.06$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.12$3.48$5.03