Civic Intelligence

Chatham Trades Inc.

990 • Fiscal year 2018 • EIN 56-1272201

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,010

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

356%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$830,467

Up $648,269 (+356%) from 2017

Net Assets

Up

$192,673

Up $52,579 (+38%) from 2017

Liabilities

Up

$637,794

Up $595,690 (+1415%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$741,040

Down $21,817 (-2.9%) from 2017

Expenses

Down

$688,465

Down $83,310 (-11%) from 2017

Net Income

Up

$52,575

Up $61,493 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$830,467
Liabilities$637,794
Net Assets$192,673
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$741,040
Expenses$688,465
Net Income$52,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$741,040
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,837$645,290▲ $594,453
Savings and Temporary Cash Investments$81,832$151,316▲ $69,484
Pledges and Grants Receivable$45,203$26,756▼ $18,447
Prepaid Expenses and Deferred Charges$4,085$6,870▲ $2,785
Cash and Non-Interest-Bearing Accounts$245$235▼ $10
Total Assets$182,202$830,467▲ $648,265
Liabilities
Mortgage Notes Payable Secured by Investment Property-$602,500-
Accounts Payable and Accrued Expenses$42,104$35,294▼ $6,810
Total Liabilities$42,104$637,794▲ $595,690
Net Assets / Fund Balance
Unrestricted Net Assets$140,098$167,673▲ $27,575
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$140,098$192,673▲ $52,575
Total Liabilities and Net Assets / Fund Balance$182,202$830,467▲ $648,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,832$204,944$667,776
Land$169,102-$169,102
Other Land Buildings$12,896$56,391$69,287
Equipment$460$13,025$13,485
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
John EldridgePresident
Mike PelusoVice President
Joseph ThomasBoard Member
Kenneth McphersonBoard Member
Lisa WrightBoard Member
Mary HarrisBoard Member
Michelle IrinyiBoard Member
Mike FisherBoard Member
Neill LindleyBoard Member
Christina HorsfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,504
Program Service Revenue
$355,405
Investment Income
$0
Other Revenue
$140,131
All Other Contributions
$38,504
Change in Net Assets
$52,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,040
Total Revenue per Form 990
$741,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,733
Other Expenses$139,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,653$62,344-$373,997
Current Officers, Directors, Trustees, and Key Employees$32,405$39,605-$72,010
Other Employee Benefits$63,223$5,429-$68,652
Payroll Taxes$25,127$8,947-$34,074
All Other Expenses$10,615$14,693-$25,308
Insurance$5,886$5,214-$11,100
Depreciation Depletion$7,235$1,811-$9,046
Other Expenses$7,190$1,248-$8,438
Fees for Services Accounting$5,514$1,836-$7,350
Office Expenses-$2,706-$2,706
Travel$2,480$108-$2,588
Conferences and Meetings$1,243$399-$1,642
Advertising$214$78-$292
Total Functional Expenses$532,614$155,851$0$688,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,465
Total Expenses per Audited Statements$688,465
Total Expenses per Form 990$688,465
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$1,273
Fundraising Direct Expenses$0
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Poe
Formed
1980
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
56
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/PrincipalOfficerNm0SHAWN POE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATIONS WAIVER (ME
IRS990/ProgramServiceRevenueGrp/Desc1CARDINAL INNOVATION
IRS990/ProgramServiceRevenueGrp/Desc2SANDHILLS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177210
IRS990/PYOtherRevenueAmt0176222
IRS990/PYProgramServiceRevenueAmt0373520
IRS990/PYRevenuesLessExpensesAmt0-8918
IRS990/PYSalariesCompEmpBnftPaidAmt0594565
IRS990/PYTotalExpensesAmt0771775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt03130732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130732
IRS990ScheduleA/TotalSupportAmt03169454
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688465
IRS990ScheduleD/LandGrp/BookValueAmt0169102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645290
IRS990ScheduleD/TotalExpensesPerForm990Amt0688465
IRS990ScheduleD/TotalRevenuePerForm990Amt0741040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688465
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/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182202
IRS990/TotalAssetsEOYAmt0830467
IRS990/TotalAssetsGrp/BOYAmt0182202
IRS990/TotalAssetsGrp/EOYAmt0830467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245504
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042104
IRS990/TotalLiabilitiesEOYAmt0637794
IRS990/TotalLiabilitiesGrp/BOYAmt042104
IRS990/TotalLiabilitiesGrp/EOYAmt0637794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532614
IRS990/TotalProgramServiceRevenueAmt0355405
IRS990/TotalReportableCompFromOrgAmt072010
IRS990/TotalRevenueGrp/ExclusionAmt01273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt02480
IRS990/TravelGrp/TotalAmt02588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,467
Liabilities
$637,794
Net assets
$192,673
Revenue
$741,040
Expenses
$688,465
Net income
$52,575
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$0.74$0.69$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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