Civic Intelligence

Chatham Trades Inc.

990 • Fiscal year 2017 • EIN 56-1272201

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 511Siler City, NC 27344

(919) 663-3481

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,010

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$182,198

Down $5,694 (-3.0%) from 2016

Net Assets

Down

$140,094

Down $8,918 (-6.0%) from 2016

Liabilities

Up

$42,104

Up $3,224 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$762,857

Down $36,798 (-4.6%) from 2016

Expenses

Down

$771,775

Down $38,420 (-4.7%) from 2016

Net Income

Up

-$8,918

Up $1,622 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,688Liabilities 2011: $136,482Net Assets 2011: $191,2062011Assets 2012: $202,341Liabilities 2012: $54,177Net Assets 2012: $148,1642012Assets 2013: $144,632Liabilities 2013: $53,086Net Assets 2013: $91,5462013Assets 2014: $144,582Liabilities 2014: $46,887Net Assets 2014: $97,6952014Assets 2015: $222,623Liabilities 2015: $63,071Net Assets 2015: $159,5522015Assets 2016: $187,892Liabilities 2016: $38,880Net Assets 2016: $149,0122016Assets 2017: $182,198Liabilities 2017: $42,104Net Assets 2017: $140,0942017Assets 2018: $830,467Liabilities 2018: $637,794Net Assets 2018: $192,6732018Assets 2019: $1,005,140Liabilities 2019: $640,542Net Assets 2019: $364,5982019Assets 2020: $1,240,018Liabilities 2020: $788,783Net Assets 2020: $451,2352020Assets 2021: $1,161,146Liabilities 2021: $633,998Net Assets 2021: $527,1482021Assets 2022: $941,578Liabilities 2022: $679,100Net Assets 2022: $262,4782022Assets 2023: $1,190,310Liabilities 2023: $758,883Net Assets 2023: $431,4272023Assets 2024: $1,075,422Liabilities 2024: $635,165Net Assets 2024: $440,2572024

Highlighted filing

2017

Assets$182,198
Liabilities$42,104
Net Assets$140,094
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $845,8292011Expenses 2012: $794,8692012Expenses 2013: $738,2002013Revenue 2014: $778,461Expenses 2014: $772,312Net Income 2014: $6,1492014Revenue 2015: $860,863Expenses 2015: $799,006Net Income 2015: $61,8572015Revenue 2016: $799,655Expenses 2016: $810,195Net Income 2016: -$10,5402016Revenue 2017: $762,857Expenses 2017: $771,775Net Income 2017: -$8,9182017Revenue 2018: $741,040Expenses 2018: $688,465Net Income 2018: $52,5752018Revenue 2019: $1,008,885Expenses 2019: $836,960Net Income 2019: $171,9252019Revenue 2020: $1,080,692Expenses 2020: $994,055Net Income 2020: $86,6372020Revenue 2021: $1,038,826Expenses 2021: $962,913Net Income 2021: $75,9132021Revenue 2022: $908,153Expenses 2022: $1,172,823Net Income 2022: -$264,6702022Revenue 2023: $911,158Expenses 2023: $1,075,847Net Income 2023: -$164,6892023Revenue 2024: $1,335,312Expenses 2024: $1,326,482Net Income 2024: $8,8302024

Highlighted filing

2017

Revenue$762,857
Expenses$771,775
Net Income-$8,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$765,501
Mission and Program Overview

Mission

Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement

Sheltered workshop for mentally and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,054$81,832▼ $20,222
Land, Buildings, and Equipment, Net$49,440$50,837▲ $1,397
Pledges and Grants Receivable$33,648$45,203▲ $11,555
Prepaid Expenses and Deferred Charges$2,563$4,085▲ $1,522
Cash and Non-Interest-Bearing Accounts$187$241▲ $54
Total Assets$187,892$182,198▼ $5,694
Liabilities
Accounts Payable and Accrued Expenses$38,880$42,104▲ $3,224
Total Liabilities$38,880$42,104▲ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$149,012$140,094▼ $8,918
Total Net Assets Fund Balance$149,012$140,094▼ $8,918
Total Liabilities and Net Assets / Fund Balance$187,892$182,198▼ $5,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,638$203,549$221,187
Other Land Buildings$20,480$48,807$69,287
Equipment$527$13,124$13,651
Land$12,192-$12,192
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PoeExecutive DirectorFT$72,010$72,010

Board Members and Trustees

NameTitle
Mike PelusoPresident
Mike FisherVice President
Eliza SandersBoard Member
John EldridgeBoard Member
Kenneth McphersonBoard Member
Lisa WrightBoard Member
Marc SandersBoard Member
Mary HarrisBoard Member
Christina HorsfordSecretary
Richard CavinessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,115
Program Service Revenue
$373,520
Investment Income
$0
Other Revenue
$176,222
All Other Contributions
$31,115
Change in Net Assets
$-8,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$762,857
Total Revenue per Form 990
$762,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,565
Other Expenses$177,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,281$61,099-$417,380
Current Officers, Directors, Trustees, and Key Employees$32,405$39,605-$72,010
Other Employee Benefits$55,116$14,126-$69,242
Payroll Taxes$26,944$8,989-$35,933
All Other Expenses$15,019$20,475-$35,494
Insurance$6,708$5,240-$11,948
Other Expenses$7,190$1,819-$9,009
Depreciation Depletion$7,354$1,649-$9,003
Office Expenses-$8,525-$8,525
Fees for Services Accounting$5,250$1,750-$7,000
Travel$2,613--$2,613
Conferences and Meetings$2,065$218-$2,283
Fees for Services Other-$2,200-$2,200
Advertising$60--$60
Total Functional Expenses$595,786$175,989$0$771,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,775
Total Expenses per Audited Statements$771,775
Total Expenses per Form 990$771,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,499
Fundraising Direct Expenses$2,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Items relating to personnel salaries, agency service policies, and purchases of items over $5,000 require board approval.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was e-mailed to all board members for their approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents (including form 990) may be viewed in the organizations business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Chatham Trades Inc
EIN
56-1272201
Phone
9196633481
Address
PO BOX 511, SILER CITY, NC 27344

Signing Officer

Name
Shawn Poe
Title
Executive Director
Phone
9196633481
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Poe
Formed
1980
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 185, SILER CITY, NC 27344
Preparer
Donna S Foust
Phone
9196632311
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATIONS WAIVER (ME
IRS990/ProgramServiceRevenueGrp/Desc1CARDINAL INNOVATION
IRS990/ProgramServiceRevenueGrp/Desc2SANDHILLS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169574
IRS990/PYOtherRevenueAmt0157529
IRS990/PYProgramServiceRevenueAmt0429083
IRS990/PYRevenuesLessExpensesAmt0-10540
IRS990/PYSalariesCompEmpBnftPaidAmt0640621
IRS990/PYTotalExpensesAmt0810195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03251672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251672
IRS990ScheduleA/TotalSupportAmt03294434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771775
IRS990ScheduleD/LandGrp/BookValueAmt012192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050837
IRS990ScheduleD/TotalExpensesPerForm990Amt0771775
IRS990ScheduleD/TotalRevenuePerForm990Amt0762857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMS RELATING TO PERSONNEL SALARIES, AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $5,000 REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS (INCLUDING FORM 990) MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187892
IRS990/TotalAssetsEOYAmt0182198
IRS990/TotalAssetsGrp/BOYAmt0187892
IRS990/TotalAssetsGrp/EOYAmt0182198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213115
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038880
IRS990/TotalLiabilitiesEOYAmt042104
IRS990/TotalLiabilitiesGrp/BOYAmt038880
IRS990/TotalLiabilitiesGrp/EOYAmt042104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595786
IRS990/TotalProgramServiceRevenueAmt0373520
IRS990/TotalReportableCompFromOrgAmt072010
IRS990/TotalRevenueGrp/ExclusionAmt02855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187892

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,198
Liabilities
$42,104
Net assets
$140,094
Revenue
$762,857
Expenses
$771,775
Net income
-$8,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.34$1.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.43$0.91$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.68$0.26$0.91$1.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.64$0.36$1.01$0.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.64$0.19$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.76$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.80$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.85