Civic Intelligence

Old Wilmington Riverfront

990EZ • Fiscal year 2013 • EIN 56-1250545

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 773528406

(910) 452-4221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,149

Down $8,070 (-25%) from 2012

Net Assets

Down

$24,149

Down $8,070 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$74,082

Up $235 (+0.3%) from 2012

Expenses

Down

$82,152

Down $12,183 (-13%) from 2012

Net Income

Up

-$8,070

Up $12,418 (+61%) from 2012

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

2013

Assets$24,149
Liabilities$0
Net Assets$24,149

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

2013

Revenue$74,082
Expenses$82,152
Net Income-$8,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$94,052
Mission and Program Overview

Mission

Promoting wilmington and cape fear river

Provide scholarships to students

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS-$82,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WORRELLPresidentsecretarytreasurerPT$0--
RUSS DEATSVice Treasurer-$0--
Filing and Contact Details

Filer

EIN
56-1250545

Signing Officer

Name
Donna Worrell
Title
President
Phone
9104524221
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Clement E Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity MARINE TECHNOLOGY SCHOLARSHIP Grantee CAPE FEAR COMM COLLEGE FOUNDATION Street 411 NORTH FRONT ST City, State, Zip Wilmington, NC 28401Amount 8,000

Description of other expenses Part I line 16

Description AmountADVERTISING 12,279APPRECIATION EXPENSE 1,762ARTWORK 752FIREWORKS 9,105ACCOUNTING 200LICENSE 425TRAVEL 1,463INSURANCE 3,200OFFICE EXPENSE 3,812KIDS ZONE 9,425LOGISTICS 13,679MAIN STAGE 6,040MEETINGS & DINNER 1,894SPECIAL EVENT 8,532WEBSITE EXPENSE 1,584

Description of other assets Part II line 24

Category Beginning of Year End of YearDUE FROM ANN KIRBY 0 3,270

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WORRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09104524221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101723 WHITE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024149
IRS990EZ/FundraisingGrossIncomeAmt073727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt094052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS DEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTSECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03270
IRS990EZ/OtherExpensesTotalAmt074152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019970
IRS990EZ/SpecialEventsNetIncomeLossAmt053757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082152
IRS990EZ/TotalProgramServiceExpensesAmt082152
IRS990EZ/TotalRevenueAmt074082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILMINGTONRIVERFEST.COM
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581308578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAPE FEAR COMMUNITY COLL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIVERFEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MARINE TECHNOLOGY SCHOLARSHIP Grantee CAPE FEAR COMM COLLEGE FOUNDATION Street 411 NORTH FRONT ST City, State, Zip Wilmington, NC 28401Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 12,279APPRECIATION EXPENSE 1,762ARTWORK 752FIREWORKS 9,105ACCOUNTING 200LICENSE 425TRAVEL 1,463INSURANCE 3,200OFFICE EXPENSE 3,812KIDS ZONE 9,425LOGISTICS 13,679MAIN STAGE 6,040MEETINGS & DINNER 1,894SPECIAL EVENT 8,532WEBSITE EXPENSE 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE FROM ANN KIRBY 0 3,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104524221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD WILMINGTON RIVERFRONT
ReturnHeader/Filer/BusinessNameControlTxt0OLDW
ReturnHeader/Filer/EIN0561250545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7735
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02014-08-14T08:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.09