Civic Intelligence

Skills Inc.

990 • Fiscal year 2020 • EIN 56-1324184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileN/A
307 Commerce DriveElizabeth City, NC 27909

(252) 333-3755

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$59,054

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,328,966

Up $376,449 (+13%) from 2019

Net Assets

Up

$3,147,788

Up $328,890 (+12%) from 2019

Liabilities

Up

$181,178

Up $47,559 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$816,331

Up $212,721 (+35%) from 2019

Expenses

Down

$487,441

Down $55,068 (-10%) from 2019

Net Income

Up

$328,890

Up $267,789 (+438%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,671,744Liabilities 2011: $220,101Net Assets 2011: $2,451,6432011Assets 2012: $2,814,025Liabilities 2012: $198,416Net Assets 2012: $2,615,6092012Assets 2013: $2,992,586Liabilities 2013: $276,151Net Assets 2013: $2,716,4352013Assets 2014: $2,972,057Liabilities 2014: $199,295Net Assets 2014: $2,772,7622014Assets 2015: $3,022,537Liabilities 2015: $175,632Net Assets 2015: $2,846,9052015Assets 2016: $3,019,475Liabilities 2016: $142,931Net Assets 2016: $2,876,5442016Assets 2017: $2,810,402Liabilities 2017: $109,520Net Assets 2017: $2,700,8822017Assets 2018: $2,896,528Liabilities 2018: $138,731Net Assets 2018: $2,757,7972018Assets 2019: $2,952,517Liabilities 2019: $133,619Net Assets 2019: $2,818,8982019Assets 2020: $3,328,966Liabilities 2020: $181,178Net Assets 2020: $3,147,7882020Assets 2021: $3,405,342Liabilities 2021: $165,698Net Assets 2021: $3,239,6442021Assets 2022: $3,415,431Liabilities 2022: $162,918Net Assets 2022: $3,252,5132022Assets 2023: $3,592,212Liabilities 2023: $157,212Net Assets 2023: $3,435,0002023Assets 2024: $3,797,798Liabilities 2024: $192,582Net Assets 2024: $3,605,2162024

Highlighted filing

2020

Assets$3,328,966
Liabilities$181,178
Net Assets$3,147,788
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $550,687Expenses 2011: $412,509Net Income 2011: $138,1782011Revenue 2012: $568,493Expenses 2012: $404,528Net Income 2012: $163,9652012Revenue 2013: $545,547Expenses 2013: $436,325Net Income 2013: $109,2222013Revenue 2014: $478,616Expenses 2014: $422,289Net Income 2014: $56,3272014Revenue 2015: $551,856Expenses 2015: $477,713Net Income 2015: $74,1432015Revenue 2016: $504,157Expenses 2016: $474,518Net Income 2016: $29,6392016Revenue 2017: $325,439Expenses 2017: $501,101Net Income 2017: -$175,6622017Revenue 2018: $532,747Expenses 2018: $475,832Net Income 2018: $56,9152018Revenue 2019: $603,610Expenses 2019: $542,509Net Income 2019: $61,1012019Revenue 2020: $816,331Expenses 2020: $487,441Net Income 2020: $328,8902020Revenue 2021: $685,925Expenses 2021: $594,069Net Income 2021: $91,8562021Revenue 2022: $615,022Expenses 2022: $602,153Net Income 2022: $12,8692022Revenue 2023: $732,520Expenses 2023: $550,944Net Income 2023: $181,5762023Revenue 2024: $849,024Expenses 2024: $609,162Net Income 2024: $239,8622024

Highlighted filing

2020

Revenue$816,331
Expenses$487,441
Net Income$328,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$2,427,620
Mission and Program Overview

Mission

Handicapped Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,739$1,576,577▲ $825,838
Savings and Temporary Cash Investments$1,612,447$1,128,232▼ $484,215
Land, Buildings, and Equipment, Net$339,104$343,209▲ $4,105
Accounts Receivable$211,976$236,258▲ $24,282
Inventories for Sale or Use$38,251$44,690▲ $6,439
Total Assets$2,952,517$3,328,966▲ $376,449
Liabilities
Other Liabilities$114,938$165,161▲ $50,223
Accounts Payable and Accrued Expenses$18,681$16,017▼ $2,664
Total Liabilities$133,619$181,178▲ $47,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,898$3,147,788▲ $328,890
Total Net Assets Fund Balance$2,818,898$3,147,788▲ $328,890
Total Liabilities and Net Assets / Fund Balance$2,952,517$3,328,966▲ $376,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,464$224,361$430,825
Equipment$40,759$166,049$206,808
Land$95,958-$95,958
Other Land Buildings$28$1,010$1,038
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk S DeVineDirectorFT$59,054$59,054

Board Members and Trustees

NameTitle
John DenscombePresident
James A WhiteVice President
Terry CooperSecretary
Geri ZalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,446
Investment Income
$39,830
Other Revenue
$361,055
Change in Net Assets
$328,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,204
Other Expenses$126,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,006$71,622$0$230,628
Current Officers, Directors, Trustees, and Key Employees$0$59,054$0$59,054
All Other Expenses$18,870$39,989$0$58,859
Other Employee Benefits$15,791$12,084$0$27,875
Depreciation Depletion$9,426$17,843$0$27,269
Payroll Taxes$12,116$9,744$0$21,860
Pension Plan Contributions$11,227$10,560$0$21,787
Travel$11,117$1,022$0$12,139
Fees for Services Accounting$0$11,245$0$11,245
Other Expenses$1,669$4,634$0$6,303
Insurance$1,267$1,659$0$2,926
Advertising$0$985$0$985
Total Functional Expenses$244,126$243,315$0$487,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred PPP Grant$54,766
Accrued vacation payable$52,113
Accrued salaries$30,753
Medical Claim Fund Payable-Reserve$27,491
NC Sales Tax Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“John Denscombe 215 Rosecroft Dr. Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“James A. White 1027 Simpson Ditch Rd. Elizabeth City NC 27909”

Form 990, Part VI, Line 9

“Terry Cooper 1895 Savin Rd. Elizabeth City NC 27909”

Filing and Contact Details

Filer

Filer Name
Skills Inc
EIN
56-1324184
Phone
2523333755
Address
307 Commerce Drive, Elizabeth City, NC 27909

Signing Officer

Name
Kirk S DeVine
Title
Director
Phone
2523333755
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk DeVine
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
0

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523351619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.”

Pt VI, Line 15B

“The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.”

Pt VI, Line 15A

“The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt XI

“Change in fund balance due to rounding.”

Form 990, Part IX, Line 24E

“Cost of sales-concession Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6359. 6359. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Chge 908. 0. 908. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 11748. 11748. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4393. 0. 4393. 0.”

Form 990, Part IX, Line 24E

“Bonus 1451. 763. 688. 0.”

Form 990, Part IX, Line 24E

“Refund to State of NC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Claim fund exp. 34000. 0. 34000. 0.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016017
IRS990/AccountsReceivableGrp/BOYAmt0211976
IRS990/AccountsReceivableGrp/EOYAmt0236258
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Handicapped Rehabilitation
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0985
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018870
IRS990/AllOtherExpensesGrp/TotalAmt058859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Skills Inc
IRS990/BooksInCareOfDetail/PhoneNum02523333755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Commerce Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabeth City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0750739
IRS990/CashNonInterestBearingGrp/EOYAmt01576577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01611289
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039830
IRS990/CYOtherExpensesAmt0126237
IRS990/CYOtherRevenueAmt0361055
IRS990/CYProgramServiceRevenueAmt0415446
IRS990/CYRevenuesLessExpensesAmt0328890
IRS990/CYSalariesCompEmpBnftPaidAmt0361204
IRS990/CYTotalExpensesAmt0487441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017843
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09426
IRS990/DepreciationDepletionGrp/TotalAmt027269
IRS990/Desc0Carry out a recongnized program of rehabilitation for handicapped workers and/or providing such individuals with employment or other occupational rehabilitation activities Clients Evaluated 7 Clients Placed in Work Adjustment 36 Clients Placed in Community Employment Services Program 12 Clients Placed in Competitive Employment 39 Clients Placed in Supportive Employment or 0 on the Job Training Clients Left Ready for fulltime Employment 0 Clients Transferred to other Programs 0 Number of clients placed in Job coaching programs 39 Completed evaluation-recommended for other services 7
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirk S DeVine
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm2John Denscombe
IRS990/Form990PartVIISectionAGrp/PersonNm3James A White
IRS990/Form990PartVIISectionAGrp/PersonNm4Geri Zaler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04607
IRS990/GrossReceiptsAmt02427620
IRS990/GrossSalesOfInventoryAmt01942964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01659
IRS990/InsuranceGrp/ProgramServicesAmt01267
IRS990/InsuranceGrp/TotalAmt02926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044690
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035223
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343209
IRS990/LandBldgEquipCostOrOtherBssAmt0734629
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018486
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018486
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Handicapped Rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02818898
IRS990/NetAssetsOrFundBalancesEOYAmt03147788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04607
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02818898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03147788
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027875
IRS990/OtherExpensesGrp/Desc0CARF Fee
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Equip Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34634
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23637
IRS990/OtherExpensesGrp/ProgramServicesAmt31669
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12874
IRS990/OtherExpensesGrp/TotalAmt23637
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/BOYAmt0114938
IRS990/OtherLiabilitiesGrp/EOYAmt0165161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1Delivery Income
IRS990/OtherRevenueMiscGrp/Desc2Evaluations
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt029380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09744
IRS990/PayrollTaxesGrp/ProgramServicesAmt012116
IRS990/PayrollTaxesGrp/TotalAmt021860
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011227
IRS990/PensionPlanContributionsGrp/TotalAmt021787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kirk DeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0State Funds
IRS990/ProgramServiceRevenueGrp/Desc1Local Govt Funds
IRS990/ProgramServiceRevenueGrp/Desc2PPP Grant Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036965
IRS990/PYOtherExpensesAmt0187397
IRS990/PYOtherRevenueAmt0295760
IRS990/PYProgramServiceRevenueAmt0270885
IRS990/PYRevenuesLessExpensesAmt061101
IRS990/PYSalariesCompEmpBnftPaidAmt0355112
IRS990/PYTotalExpensesAmt0542509
IRS990/PYTotalRevenueAmt0603610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0State funds used to train the disabled
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.04250
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportAmt0104865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430825
IRS990ScheduleD/EquipmentGrp/BookValueAmt040759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206808
IRS990ScheduleD/LandGrp/BookValueAmt095958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt454766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medical Claim Fund Payable-Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred PPP Grant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343209
IRS990ScheduleD/TotalLiabilityAmt0165161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not provide a copy of this form 990 to all members of its governing body before filing this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual review commitment by signature and monitored by the Executive Director, Program Manager and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performed an online study with the employment statistician in order to determin compensation. Approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization performed an online study with the Employment Statistician for North Carolina and the Bureau of Labor Statistics in order to determine compensation. Then approval was obtained from the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in fund balance due to rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6John Denscombe 215 Rosecroft Dr. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7James A. White 1027 Simpson Ditch Rd. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Terry Cooper 1895 Savin Rd. Elizabeth City NC 27909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of sales-concession Exp 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 6359. 6359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Chge 908. 0. 908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Transportation 11748. 11748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 4393. 0. 4393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonus 1451. 763. 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund to State of NC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical Claim fund exp. 34000. 0. 34000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02952517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,966
Liabilities
$181,178
Net assets
$3,147,788
Revenue
$816,331
Expenses
$487,441
Net income
$328,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.19$3.61$0.85$0.61$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.16$3.44$0.73$0.55$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.16$3.25$0.62$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$0.69$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.18$3.15$0.82$0.49$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$0.60$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.14$2.76$0.53$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$2.81$0.11$2.70$0.33$0.50$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.85$0.55$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.20$2.77$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.99$0.28$2.72$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.81$0.20$2.62$0.57$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$0.55$0.41$0.14