Civic Intelligence

Old Wilmington Riverfront

990 • Fiscal year 2010 • EIN 56-1250545

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 773528406
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,925

No earlier filing loaded for comparison.

Net Assets

$23,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,543

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $23,925Liabilities 2010: $0Net Assets 2010: $23,9252010Assets 2011: $52,707Liabilities 2011: $0Net Assets 2011: $52,7072011Assets 2012: $32,219Liabilities 2012: $0Net Assets 2012: $32,2192012Assets 2013: $24,149Liabilities 2013: $0Net Assets 2013: $24,1492013Assets 2014: $41,830Liabilities 2014: $0Net Assets 2014: $41,8302014Assets 2015: $16,720Liabilities 2015: $0Net Assets 2015: $16,7202015Assets 2016: $15,944Liabilities 2016: $0Net Assets 2016: $15,9442016Assets 2017: $407Liabilities 2017: $0Net Assets 2017: $4072017Assets 2018: $2,037Liabilities 2018: $3,752Net Assets 2018: -$1,7152018Assets 2019: $8,085Liabilities 2019: $0Net Assets 2019: $8,0852019Assets 2020: $10,076Liabilities 2020: $0Net Assets 2020: $10,0762020Assets 2021: $13,254Liabilities 2021: $320Net Assets 2021: $12,9342021

Highlighted filing

2010

Assets$23,925
Liabilities$0
Net Assets$23,925

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5432010Expenses 2011: $115,1882011Revenue 2012: $73,847Expenses 2012: $94,335Net Income 2012: -$20,4882012Revenue 2013: $74,082Expenses 2013: $82,152Net Income 2013: -$8,0702013Revenue 2014: $85,976Expenses 2014: $68,295Net Income 2014: $17,6812014Revenue 2015: $88,105Expenses 2015: $113,215Net Income 2015: -$25,1102015Revenue 2016: $110,646Expenses 2016: $111,422Net Income 2016: -$7762016Revenue 2017: $94,034Expenses 2017: $109,571Net Income 2017: -$15,5372017Revenue 2018: $94,811Expenses 2018: $96,933Net Income 2018: -$2,1222018Revenue 2019: $82,885Expenses 2019: $73,085Net Income 2019: $9,8002019Revenue 2020: $5,000Expenses 2020: $3,009Net Income 2020: $1,9912020Expenses 2021: $1,8502021

Highlighted filing

2010

Revenue-
Expenses$108,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$107,242
Mission and Program Overview

Mission

Promoting wilmington and cape fear river

Filing and Contact Details

Filer

EIN
56-1250545
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine104927 Grousewoods
IRS990/AddressPrincipalOfficerUS/City0Wilmington
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028411
IRS990/Advertising/Fundraising010867
IRS990/Advertising/Total010867
IRS990/AllOtherExpenses/Fundraising050710
IRS990/AllOtherExpenses/Total050710
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025226
IRS990/CashNonInterestBearing/EOY023925
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0107242
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03226
IRS990/ConferencesMeetings/Total03226
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0107242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT STUDENTS STUDTING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0ANN KIRBY
IRS990/Form990PartVIISectionA/NamePerson1DONNA WORRELL
IRS990/Form990PartVIISectionA/NamePerson2MONICA CAISON
IRS990/Form990PartVIISectionA/NamePerson3PHIL LUTHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0107242
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToDomesticOrgs/ProgramServices06000
IRS990/GrantsToDomesticOrgs/Total06000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0107242
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0815
IRS990/InformationTechnology/Total0815
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MONICA CAISON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY025226
IRS990/NetAssetsOrFundBalancesEOY023925
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09312
IRS990/OfficeExpenses/Total09312
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0102543
IRS990/OtherExpenses/Description0ART UNVEILING
IRS990/OtherExpenses/Description1ARTS AND CRAFTS
IRS990/OtherExpenses/Description2BEER GARDEN
IRS990/OtherExpenses/Description3CONCESSIONS
IRS990/OtherExpenses/Description4FIREWORKS
IRS990/OtherExpenses/Fundraising01408
IRS990/OtherExpenses/Fundraising16712
IRS990/OtherExpenses/Fundraising24962
IRS990/OtherExpenses/Fundraising36531
IRS990/OtherExpenses/Fundraising47800
IRS990/OtherExpenses/Total01408
IRS990/OtherExpenses/Total16712
IRS990/OtherExpenses/Total24962
IRS990/OtherExpenses/Total36531
IRS990/OtherExpenses/Total47800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011965
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1301
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1301
IRS990/RevenuesLessExpensesPriorYear07965
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0581308578
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAPE FEAR COMMUNITY COLL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0COLLEGE
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10RIVERFEST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organizations gives the scholarships funds to Cape Fear Community College and the College distributes the fund on as needed basis.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10411 NORTH FRONT ST
IRS990ScheduleI/RecipientTable/AddressUS/City0Wilmington
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028401
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/EINOfRecipient0560792881
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAPE FEAR COMMUNITY COLLEGE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS TAX RETURN AT QUARTERLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BAORD HAS DOCUMENT THAT IDENTIFIES AND CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7735
IRS990/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028406
IRS990/TheBooksAreInCareOf/NamePerson0DONNA WORRELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09104526862
IRS990/TotalAssets/BOY025226
IRS990/TotalAssetsBOY025226
IRS990/TotalAssets/EOY023925
IRS990/TotalAssetsEOY023925
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0107242
IRS990/TotalExpensesCurrentYear0108543
IRS990/TotalExpensesPriorYear04000
IRS990/TotalFunctionalExpenses/Fundraising093031
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09512
IRS990/TotalFunctionalExpenses/ProgramServices06000
IRS990/TotalFunctionalExpenses/Total0108543
IRS990/TotalFundrsngExpCurrentYear093031
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY025226
IRS990/TotalLiabNetAssetsFundBalances/EOY023925
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY025226
IRS990/TotalNetAssetsFundBalances/EOY023925
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0107242
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear011965
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0107242
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY025226
IRS990/UnrestrictedNetAssets/EOY023925
IRS990/WebSite0WILMINGTONRIVERFEST.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561250545
ReturnHeader/Filer/Name/BusinessNameLine10OLD WILMINGTON RIVERFRONT
ReturnHeader/Filer/NameControl0OLDW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7735
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DONNA WORRELL
ReturnHeader/Officer/Phone09103836900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T13:21:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.83$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.11$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.74$0.94$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.09