Civic Intelligence

Yokefellow Service Center

990 • Fiscal year 2020 • EIN 56-1116990

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-21%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$406,701

Down $51,241 (-11%) from 2019

Net Assets

Down

$398,440

Down $49,564 (-11%) from 2019

Liabilities

Down

$8,261

Down $1,677 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$457,641

Down $121,742 (-21%) from 2019

Expenses

Down

$421,947

Down $38,570 (-8.4%) from 2019

Net Income

Down

$35,694

Down $83,172 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$406,701
Liabilities$8,261
Net Assets$398,440
Open 2020 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

2020

Revenue$457,641
Expenses$421,947
Net Income$35,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.1
Gross Receipts
$457,641
Mission and Program Overview

Mission

Emergency Assistance for Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,230$172,618▼ $7,612
Cash and Non-Interest-Bearing Accounts$132,177$115,971▼ $16,206
Savings and Temporary Cash Investments$121,235$92,294▼ $28,941
Pledges and Grants Receivable$20,301$21,937▲ $1,636
Prepaid Expenses and Deferred Charges$3,999$3,881▼ $118
Total Assets$457,942$406,701▼ $51,241
Liabilities
Accounts Payable and Accrued Expenses$6,325$4,212▼ $2,113
Other Liabilities$3,613$4,049▲ $436
Total Liabilities$9,938$8,261▼ $1,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,342$249,036▲ $35,694
Net Assets With Donor Restrictions$234,662$149,404▼ $85,258
Total Net Assets Fund Balance$448,004$398,440▼ $49,564
Total Liabilities and Net Assets / Fund Balance$457,942$406,701▼ $51,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,206$215,059$310,265
Land$43,750-$43,750
Equipment$33,662$10,030$43,692
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherry SmithExecutive DirectorFT$43,070$43,070

Board Members and Trustees

NameTitle
Glenn A DeckChairman
Michael ElginV Chair
Carolyn OsborneDirector
Charles DevinneyDirector
Erin BurlesonDirector
Faye HensonDirector
Faye HerbinDirector
Herman LoganDirector
Jill MiracleDirector
Jim CritcherDirector
John TalleyDirector
Rhonda HardinDirector
Sandy HuntleyDirector
William HoodDirector
Pam BliceSecretary
Charles HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,891
Program Service Revenue
$141,170
Investment Income
$988
Other Revenue
$38,592
All Other Contributions
$267,952
Change in Net Assets
$35,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,641
Total Revenue per Audited Statements
$457,641
Total Revenue per Form 990
$457,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,097
Other Expenses$115,390
Grants and Similar Amounts Paid$104,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$70,604$70,603$0$141,207
Grants to Domestic Individuals$104,460--$104,460
Current Officers, Directors, Trustees, and Key Employees$21,535$21,535$0$43,070
All Other Expenses$34,723$4,245$0$38,968
Occupancy$11,368$11,368$0$22,736
Payroll Taxes$8,910$8,910$0$17,820
Insurance$6,784$3,498$0$10,282
Depreciation Depletion$9,985$0$0$9,985
Office Expenses$0$7,855$0$7,855
Advertising$0$7,388$0$7,388
Other Expenses$2,254$2,254$0$4,508
Fees for Services Accounting$0$4,333$0$4,333
Total Functional Expenses$279,289$142,658$0$421,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,947
Total Expenses per Audited Statements$421,947
Total Expenses per Form 990$421,947
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
Payroll Taxes$4,049
Accrued Expense$0
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 35% controlled entity
No
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
2021-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Smith
Formed
1968
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
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”

Pt XI

“Change in Unearned Revenue”

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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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IRS990/LandBldgEquipCostOrOtherBssAmt0397707
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04843
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Emergency Assistance for Individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448004
IRS990/NetAssetsOrFundBalancesEOYAmt0398440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011368
IRS990/OccupancyGrp/ProgramServicesAmt011368
IRS990/OccupancyGrp/TotalAmt022736
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07855
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85258
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Annual Banquet
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32254
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18666
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32254
IRS990/OtherExpensesGrp/TotalAmt0669
IRS990/OtherExpensesGrp/TotalAmt18666
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherLiabilitiesGrp/BOYAmt03613
IRS990/OtherLiabilitiesGrp/EOYAmt04049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt038592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08910
IRS990/PayrollTaxesGrp/ProgramServicesAmt08910
IRS990/PayrollTaxesGrp/TotalAmt017820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03881
IRS990/PrincipalOfficerNm0Cherry Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160198
IRS990/PYOtherExpensesAmt0127537
IRS990/PYOtherRevenueAmt0250888
IRS990/PYRevenuesLessExpensesAmt0118866
IRS990/PYSalariesCompEmpBnftPaidAmt0172782
IRS990/PYTotalExpensesAmt0460517
IRS990/PYTotalRevenueAmt0579383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,701
Liabilities
$8,261
Net assets
$398,440
Revenue
$457,641
Expenses
$421,947
Net income
$35,694
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