Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 56-1127490

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 63428637

(828) 397-5471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,928 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$40,210

Down $82,497 (-67%) from 2013

Expenses

Down

$56,281

Down $56,734 (-50%) from 2013

Net Income

Down

-$16,071

Down $25,763 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $182,851Liabilities 2010: $6,885Net Assets 2010: $175,9662010Assets 2011: $127,322Liabilities 2011: $6,277Net Assets 2011: $121,0452011Assets 2012: $90,267Liabilities 2012: $3,972Net Assets 2012: $86,2952012Assets 2013: $97,928Liabilities 2013: $1,9412013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $214,9562010Revenue 2011: $168,290Expenses 2011: $219,627Net Income 2011: -$51,3372011Revenue 2012: $187,117Expenses 2012: $220,158Net Income 2012: -$33,0412012Revenue 2013: $122,707Expenses 2013: $113,015Net Income 2013: $9,6922013Revenue 2014: $40,210Expenses 2014: $56,281Net Income 2014: -$16,0712014

Highlighted filing

2014

Revenue$40,210
Expenses$56,281
Net Income-$16,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$40,210
Mission and Program Overview

Mission

Halfway house for alchoholics/addicts

Program Services

DescriptionGrantsExpenses
PROVIDING HALFWAY HOUSE SERVICES REHABILITATION SERVICES FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS-$56,281
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN R HEWITTExec DirectorPT$0--
MOORE PATTONPresidentPT$0--
THOMAS HERFURTH MDDirector-$0--
HOWARD ROWEDirector-$0--
HAL ROWEDirector-$0--
DAVID LEFLERSecretary-$0--
HAMPTON LEFLER MDVice-Pres-$0--
ROBERT J PIERCE JRTreasurer-$0--
J DOUGLAS WILKINSDirector-$0--
BETTY J WRIGHTAdminFT$0--
JAMES P BENTON JRDirector-$0--
DR RICHARD GRIFFINDirector-$0--
Filing and Contact Details

Filer

EIN
56-1127490
Phone
8283975471

Signing Officer

Name
Marvin Hewitt
Title
010914
Signed
2015-02-12
Discuss with paid preparer
No

Preparer

Preparer
Michael Shell
Phone
8283975471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REFUNDS 79”

Form 990-EZ, Part I, Line 20, Net Assets

“NET BOOK VALUE OF TRANSFERRED ASSETS TO HOPE VALLEY INC501c3 org -79,916”

Form 990-EZ, Part II, Line 24, Other Assets

“SALES TAX RECEIVABLE Beginning of year 649, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER RECEIVABLE Beginning of year 1,425, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 1, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 1,940, End of year 0”

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL W SHELL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08283975471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 634
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILDEBRAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08352
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03400
IRS990EZ/GrossReceiptsAmt040210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt038363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN R HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOORE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HERFURTH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LEFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAMPTON LEFLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT J PIERCE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J DOUGLAS WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY J WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES P BENTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR RICHARD GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherChangesInNetAssetsAmt0-79916
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALFWAY HOUSE FOR ALCHOHOLICS/ADDICTS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt016780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HALFWAY HOUSE SERVICES REHABILITATION SERVICES FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09464
IRS990EZ/SaleOfAssetsGrossAmt03400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056281
IRS990EZ/TotalProgramServiceExpensesAmt056281
IRS990EZ/TotalRevenueAmt040210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt0417993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417993
IRS990ScheduleA/TotalSupportAmt0421051
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS EXCEPT CARSsee attached
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10HOPE VALLEY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0560903340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0450000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0tax value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10152 HOPE VALLEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0PILOT MOUNTAIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode027041
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET BOOK VALUE OF TRANSFERRED ASSETS TO HOPE VALLEY INC501c3 org -79,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX RECEIVABLE Beginning of year 649, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLE Beginning of year 1,425, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED EXPENSES Beginning of year 1, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE Beginning of year 1,940, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0010914
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLYNN CHRISTIAN FELLOWSHIP HOUSES OF HICKORY NC INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYN
ReturnHeader/Filer/EIN0561127490
ReturnHeader/Filer/PhoneNum08283975471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 634
ReturnHeader/Filer/USAddress/City0HILDEBRAN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILDEBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHELL
ReturnHeader/ReturnTs02015-02-12T12:00:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,210
Expenses
$56,281
Net income
-$16,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.56$0.16
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$1.23$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.87$2.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$1.68$2.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$2.15