Civic Intelligence

Buncombe Alternatives Incorporated

990 • Fiscal year 2014 • EIN 56-1337121

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
PO Box 806928814

(828) 779-0604

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,469

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$118,615

Down $1,851 (-1.5%) from 2013

Net Assets

Down

$113,153

Down $269 (-0.2%) from 2013

Liabilities

Down

$5,462

Down $1,582 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

$249,518

No earlier filing loaded for comparison.

Expenses

Up

$240,291

Up $3,380 (+1.4%) from 2013

Net Income

$9,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,644Liabilities 2010: $5,018Net Assets 2010: $162,6262010Assets 2011: $151,826Liabilities 2011: $4,034Net Assets 2011: $147,7922011Assets 2012: $129,119Liabilities 2012: $7,774Net Assets 2012: $121,3452012Assets 2013: $120,466Liabilities 2013: $7,044Net Assets 2013: $113,4222013Assets 2014: $118,615Liabilities 2014: $5,462Net Assets 2014: $113,1532014Assets 2015: $100,755Liabilities 2015: $5,830Net Assets 2015: $94,9252015Assets 2016: $82,884Liabilities 2016: $6,103Net Assets 2016: $76,7812016Assets 2017: $74,973Liabilities 2017: $3,993Net Assets 2017: $70,9802017Assets 2018: $64,248Liabilities 2018: $4,431Net Assets 2018: $59,8172018Assets 2019: $69,745Liabilities 2019: $16,273Net Assets 2019: $53,4722019Assets 2020: $58,717Liabilities 2020: $18,724Net Assets 2020: $39,9932020Assets 2021: $61,882Liabilities 2021: $22,317Net Assets 2021: $39,5652021Assets 2022: $58,725Liabilities 2022: $15,004Net Assets 2022: $43,7212022Assets 2023: $54,657Liabilities 2023: $22,870Net Assets 2023: $31,7872023Assets 2024: $64,995Liabilities 2024: $2,712Net Assets 2024: $62,2832024

Highlighted filing

2014

Assets$118,615
Liabilities$5,462
Net Assets$113,153
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,433Expenses 2010: $165,706Net Income 2010: $27,7272010Revenue 2011: $148,472Expenses 2011: $163,306Net Income 2011: -$14,8342011Revenue 2012: $173,277Expenses 2012: $199,724Net Income 2012: -$26,4472012Expenses 2013: $236,9112013Revenue 2014: $249,518Expenses 2014: $240,291Net Income 2014: $9,2272014Revenue 2015: $222,252Expenses 2015: $240,480Net Income 2015: -$18,2282015Revenue 2016: $202,461Expenses 2016: $220,605Net Income 2016: -$18,1442016Revenue 2017: $215,691Expenses 2017: $221,492Net Income 2017: -$5,8012017Revenue 2018: $220,725Expenses 2018: $231,888Net Income 2018: -$11,1632018Revenue 2019: $284,059Expenses 2019: $290,404Net Income 2019: -$6,3452019Revenue 2020: $351,203Expenses 2020: $364,682Net Income 2020: -$13,4792020Revenue 2021: $348,643Expenses 2021: $349,071Net Income 2021: -$4282021Revenue 2022: $400,129Expenses 2022: $395,973Net Income 2022: $4,1562022Revenue 2023: $391,425Expenses 2023: $403,359Net Income 2023: -$11,9342023Revenue 2024: $386,200Expenses 2024: $355,704Net Income 2024: $30,4962024

Highlighted filing

2014

Revenue$249,518
Expenses$240,291
Net Income$9,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$249,518
Mission and Program Overview

Mission

Community-based corrections for juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,591$45,380▲ $20,789
Savings and Temporary Cash Investments$52,149$39,153▼ $12,996
Land, Buildings, and Equipment, Net$25,725$34,082▲ $8,357
Pledges and Grants Receivable$17,828--
Accounts Receivable$173--
Total Assets$120,466$118,615▼ $1,851
Liabilities
Accounts Payable and Accrued Expenses$7,044$5,462▼ $1,582
Total Liabilities$7,044$5,462▼ $1,582
Net Assets / Fund Balance
Unrestricted Net Assets$81,444$84,038▲ $2,594
Temporarily Rstr Net Assets$31,978$29,115▼ $2,863
Total Net Assets Fund Balance$113,422$113,153▼ $269
Total Liabilities and Net Assets / Fund Balance$120,466$118,615▼ $1,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,509$27,262$56,771
Equipment$4,573$8,808$13,381
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PeersonExecutive DirectorFT$45,000$6,469$51,469

Board Members and Trustees

NameTitle
Susan WilsonChair
Johanna FinkelsteinVice Chair
Blair ClarkBoard Member
Carol GoinsBoard Member
Kyle HovermaleBoard Member
Danielle AriasSecretary
Judy RudolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,477
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$9,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,615
Other Expenses$48,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,000$0$0$114,000
Current Officers, Directors, Trustees, and Key Employees$50,967$0$0$50,967
Payroll Taxes$13,334$0$0$13,334
Other Employee Benefits$13,314$0$0$13,314
Office Expenses$12,634$216$0$12,850
Depreciation Depletion$11,382$522$0$11,904
Insurance$7,996$0$0$7,996
Fees for Services Accounting$3,690$1,500$0$5,190
Travel$4,670$0$0$4,670
Other Expenses$150$0$0$150
Fees for Services Other$30$0$0$30
Total Functional Expenses$237,931$2,360$0$240,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1337121
Phone
8287790604

Signing Officer

Name
Karen Peerson
Title
Executive Director
Phone
8287790604
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Peerson
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management,”

Pt VI, Line 11B

“presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any”

Pt VI, Line 12C

“specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line”

Pt VI, Line 15A

“for aggregate salary expense. Thereafter, individual salaries and salary”

Pt VI, Line 15A

“increases for employees are determined by the Board. The Board of Directors”

Pt VI, Line 15A

“sets the Executive Director's salary after a performance review and a”

Pt VI, Line 15A

“check of comparable salary information for nonprofit organizations”

Pt VI, Line 15A

“with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available”

Pt VI, Line 19

“upon request.”

Pt XI

“Change in net assets due to the review being completed after the Form 990 was filed.”

Form 990EZ, Part I, Line 16

“Insurance restitution supplies & materials training travel”

Form 990EZ, Part II, Line 24

“Grants/contracts receivable sales tax receivable property & equipment, net”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2013-14 and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that”

Pt X Line 2

“material to the financial statements. The Organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally three years after being filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc01)BUNCOMBE COUNTY TEEN COURT: TEEN COURT IS AN INNOVATIVE DIVERSION PROGRAM WHICH ALLOWS FIRST-TIME JUVENILE VIOLATORS OF THE LAW TO COME BEFORE A JURY OF THEIR PEERS IN A COURT HEARING INSTEAD OF GOING TO JUVENILE COURT. THE DEFENDANT MUST ADMIT GUILT DURING THE INTAKE INTERVIEW IN ORDER TO PARTICIPATE. TEEN COURT STRESSES THE IMPORTANCE OF POSITIVE PEER PRESSURE THROUGH RESTORATIVE JUSTICE TO HELP CORRECT ILLEGAL BEHAVIOR. TEEN COURT REINFORCES POSITIVE BEHAVIOR WHILE ENCOURAGING ACCOUNTABILIT
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN 2013-14 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). THE ORGANIZATION BELIEVES THAT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1material to the financial statements. The Organization's Forms 990 for 2010-11, 2011-12 and 2012-13 are subject to examination by the IRS, generally three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforced as necessary. Any Board Member with a conflict of interest on any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the annual budgeting process, the Board approves a budget line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for aggregate salary expense. Thereafter, individual salaries and salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6increases for employees are determined by the Board. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7sets the Executive Director's salary after a performance review and a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8check of comparable salary information for nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and reviewed financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Change in net assets due to the review being completed after the Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE RESTITUTION SUPPLIES & MATERIALS TRAINING TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANTS/CONTRACTS RECEIVABLE SALES TAX RECEIVABLE PROPERTY & EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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IRS990/USAddress/AddressLine10PO Box 8069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,615
Liabilities
$5,462
Net assets
$113,153
Revenue
$249,518
Expenses
$240,291
Net income
$9,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.86$3.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$3.91$4.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$4.00$3.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$3.49$3.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$3.51$3.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.53$2.84$2.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.21$2.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.16$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.02$2.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$2.22$2.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$2.50$2.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$1.73$2.00$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.48$1.63$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$1.93$1.66$0.28