Civic Intelligence

Buncombe Alternatives Incorporated

990 • Fiscal year 2021 • EIN 56-1337121

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2022

Organization Profilebuncombealternatives.org
PO Box 8069Asheville, NC 28814

(828) 776-0173

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,451

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$61,882

Up $3,165 (+5.4%) from 2020

Net Assets

Down

$39,565

Down $428 (-1.1%) from 2020

Liabilities

Up

$22,317

Up $3,593 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$348,643

Down $2,560 (-0.7%) from 2020

Expenses

Down

$349,071

Down $15,611 (-4.3%) from 2020

Net Income

Up

-$428

Up $13,051 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$61,882
Liabilities$22,317
Net Assets$39,565
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$348,643
Expenses$349,071
Net Income-$428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2022
Return Version
2020v4.1
Gross Receipts
$348,643
Mission and Program Overview

Mission

Community-based corrections for juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,294$48,133▲ $5,839
Prepaid Expenses and Deferred Charges$6,269$6,569▲ $300
Savings and Temporary Cash Investments$9,018$6,520▼ $2,498
Accounts Receivable$660$660→ $0
Land, Buildings, and Equipment, Net$476$0▼ $476
Total Assets$58,717$61,882▲ $3,165
Liabilities
Accounts Payable and Accrued Expenses$18,724$22,317▲ $3,593
Total Liabilities$18,724$22,317▲ $3,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,993$39,565▼ $428
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$39,993$39,565▼ $428
Total Liabilities and Net Assets / Fund Balance$58,717$61,882▲ $3,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,658$20,658
Equipment$0$15,226$15,226
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PeersonExecutive DirectorFT$57,914$10,537$68,451

Board Members and Trustees

NameTitle
Kyle HovermaleChair
Johanna FinkelsteinVice Chair
-Board Member
Carol GoinsBoard Member
Kris SootsBoard Member
Theo WindishBoard Member
Traci TippettBoard Member
Chris JenningsSecretary
Michael MachtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,278
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$359
All Other Contributions
$900
Change in Net Assets
$-428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,847
Other Expenses$58,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,814$10,329$0$172,143
Current Officers, Directors, Trustees, and Key Employees$63,510$4,054$0$67,564
Other Employee Benefits$33,160$2,051$0$35,211
Payroll Taxes$14,973$956$0$15,929
Occupancy$14,562$1,266$0$15,828
Office Expenses$11,378$836$0$12,214
Insurance$7,595$2,500$0$10,095
Fees for Services Accounting$4,450$4,900$0$9,350
All Other Expenses$2,254$408$0$2,662
Travel$2,206$102$0$2,308
Other Expenses$1,185$0$0$1,185
Conferences and Meetings$1,105$0$0$1,105
Depreciation Depletion$0$476$0$476
Total Functional Expenses$321,193$27,878$0$349,071
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
No
Annual disclosure for covered persons
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
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

Filer Name
Buncombe Alternatives Inc
EIN
56-1337121
Phone
8287760173
Address
PO Box 8069, Asheville, NC 28814

Signing Officer

Name
Karen Peerson
Title
Executive Director
Phone
8287760173
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Peerson
Formed
1984
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
65

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, 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 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 for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations 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 upon request.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc01)Buncombe and Rutherford 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 accountability. Teen Court also teaches youth volunteers (the jury) the responsibility of citizenship or how to act for the common good.
IRS990/ProgSrvcAccomActy3Grp/Desc02)Earn & Learn Restitution/Restorative Community Service Program: This program is for diverted youth and youth on probation. Its premise is that restitution/restorative programming is effective when a juvenile accepts responsibility for his or her offenses and is committed to the principle of making amends to the victim and the community. Goals are to increase restitution payments made to victims of juvenile crimes, teach offenders accountability and responsibility for their crimes and provide structure and monitoring for their payment of restitution, reduce the workload of the court counselors, support victims, and provide offenders with employable skills and resources.
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IRS990/PYOtherExpensesAmt070102
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IRS990/PYTotalExpensesAmt0364682
IRS990/PYTotalRevenueAmt0351203
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348278
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404625
IRS990ScheduleA/TotalSupportAmt01405060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015226
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061882
IRS990/TotalAssetsGrp/BOYAmt058717
IRS990/TotalAssetsGrp/EOYAmt061882
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349071
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022317
IRS990/TotalLiabilitiesGrp/BOYAmt018724
IRS990/TotalLiabilitiesGrp/EOYAmt022317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039565
IRS990/TotalOtherCompensationAmt010537
IRS990/TotalProgramServiceExpensesAmt0321193
IRS990/TotalReportableCompFromOrgAmt057914
IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,882
Liabilities
$22,317
Net assets
$39,565
Revenue
$348,643
Expenses
$349,071
Net income
-$428
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