Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2015 • EIN 56-1116990

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

0.27x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.21x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$340,486

Down $23,395 (-6.4%) from 2014

Net Assets

Down

$248,128

Down $19,624 (-7.3%) from 2014

Liabilities

Down

$92,358

Down $3,771 (-3.9%) from 2014

Revenue

Down

$450,376

Down $39,306 (-8.0%) from 2014

Expenses

Down

$470,000

Down $21,930 (-4.5%) from 2014

Net Income

Down

-$19,624

Down $17,376 (-773%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$340,486
Liabilities$92,358
Net Assets$248,128

Operations Trend

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

2015

Revenue$450,376
Expenses$470,000
Net Income-$19,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$450,376
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,928$217,623▼ $13,305
Cash and Non-Interest-Bearing Accounts$68,483$78,341▲ $9,858
Savings and Temporary Cash Investments$60,757$40,805▼ $19,952
Prepaid Expenses and Deferred Charges$3,713$3,717▲ $4
Total Assets$363,881$340,486▼ $23,395
Liabilities
Other Liabilities$94,824$90,626▼ $4,198
Accounts Payable and Accrued Expenses$1,305$1,732▲ $427
Total Liabilities$96,129$92,358▼ $3,771
Net Assets / Fund Balance
Unrestricted Net Assets$267,752$248,128▼ $19,624
Total Net Assets Fund Balance$267,752$248,128▼ $19,624
Total Liabilities and Net Assets / Fund Balance$363,881$340,486▼ $23,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,448$221,620$369,068
Equipment$26,425$49,738$76,163
Land$43,750-$43,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn a DeckChairman
John TalleyVice-Chair
Barbara BoyceDirector
Becky StanleyDirector
Carolyn OsborneDirector
Constance JensonDirector
Edna MichaelDirector
Elinore ReussDirector
Emma WalkerDirector
Faye HensonDirector
George MoyerDirector
Jerry WeaseDirector
Michael ElginDirector
John RectenwaldSecretary
Charles HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,653
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$249,674
All Other Contributions
$173,297
Change in Net Assets
$-19,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,376
Total Revenue per Audited Statements
$450,376
Total Revenue per Form 990
$450,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,039
Salaries, Compensation, and Employee Benefits$141,075
Other Expenses$84,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,039--$244,039
Other Salaries and Wages$66,864$66,863$0$133,727
Occupancy$9,051$9,050$0$18,101
All Other Expenses$12,929$1,258$0$14,187
Depreciation Depletion$13,305$0$0$13,305
Payroll Taxes$5,154$5,153$0$10,307
Insurance$0$9,678$0$9,678
Office Expenses$0$4,382$0$4,382
Other Expenses$2,008$2,007$0$4,015
Fees for Services Accounting$0$3,900$0$3,900
Travel$0$406$0$406
Other Employee Benefits$-1,480$-1,479$0$-2,959
Total Functional Expenses$367,783$102,217$0$470,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,000
Total Expenses per Audited Statements$470,000
Total Expenses per Form 990$470,000
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
Employee HRA Accounts$85,822
Payroll Taxes$4,804
Unearned Revenue-
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
Chair
Phone
8282870776
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hardin
Formed
1968
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
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

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Volunteer Recognition 105. 0. 105. 0.

Form 990, Part IX, Line 24E

Warehouse Expense 2553. 2553. 0. 0.

Form 990, Part IX, Line 24E

Service Contracts 1238. 504. 734. 0.

Form 990, Part IX, Line 24E

Repairs & Maint. 9872. 9872. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 419. 0. 419. 0.

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IRS990/ReconcilationRevenueExpnssAmt0-19624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01782
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02366962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453812
IRS990ScheduleA/Total509Grp/TotalAmt02366962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369068
IRS990ScheduleD/EquipmentGrp/BookValueAmt026425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076163
IRS990ScheduleD/ExpensesSubtotalAmt0470000
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee HRA Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
IRS990ScheduleD/RevenueSubtotalAmt0450376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217623
IRS990ScheduleD/TotalExpensesPerForm990Amt0470000
IRS990ScheduleD/TotalLiabilityAmt090626
IRS990ScheduleD/TotalRevenuePerForm990Amt0450376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0244039
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Recognition 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Warehouse Expense 2553. 2553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Contracts 1238. 504. 734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maint. 9872. 9872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 419. 0. 419. 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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363881
IRS990/TotalAssetsEOYAmt0340486
IRS990/TotalAssetsGrp/BOYAmt0363881
IRS990/TotalAssetsGrp/EOYAmt0340486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200653
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096129
IRS990/TotalLiabilitiesEOYAmt092358
IRS990/TotalLiabilitiesGrp/BOYAmt096129
IRS990/TotalLiabilitiesGrp/EOYAmt092358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248128

Document Assets

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Filings

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