Civic Intelligence

I2I Center for Integrative Health

EIN 56-1386141 • 501(c)3 • Cary, NC

Profile

To create collaborations to improve the behavioral healthcare and idd service systems within a comprehensive system of whole person care.

1135 Kildaire Farm Rd 200Cary, NC 27511

www.i2icenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$119,789

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$405,127

Up $119,070 (+42%) from 2022

Liabilities

Down

$64,796

Down $65,341 (-50%) from 2022

Net Assets

Up

$340,331

Up $184,411 (+118%) from 2022

Revenue

Up

$964,946

Up $306,933 (+47%) from 2022

Expenses

Up

$780,535

Up $155,450 (+25%) from 2022

Net Income

Up

$184,411

Up $151,483 (+460%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,081,791Liabilities 2011: $870,513Net Assets 2011: $1,211,2782011Assets 2012: $2,394,923Liabilities 2012: $1,092,844Net Assets 2012: $1,302,0792012Assets 2013: $2,569,369Liabilities 2013: $1,031,748Net Assets 2013: $1,537,6212013Assets 2014: $2,633,741Liabilities 2014: $1,054,686Net Assets 2014: $1,579,0552014Assets 2015: $2,493,441Liabilities 2015: $914,504Net Assets 2015: $1,578,9372015Assets 2016: $1,550,563Liabilities 2016: $111,964Net Assets 2016: $1,438,5992016Assets 2017: $1,154,645Liabilities 2017: $257,894Net Assets 2017: $896,7512017Assets 2018: $629,660Liabilities 2018: $132,426Net Assets 2018: $497,2342018Assets 2019: $366,967Liabilities 2019: $113,117Net Assets 2019: $253,8502019Assets 2020: $280,304Liabilities 2020: $134,254Net Assets 2020: $146,0502020Assets 2021: $211,245Liabilities 2021: $88,253Net Assets 2021: $122,9922021Assets 2022: $286,057Liabilities 2022: $130,137Net Assets 2022: $155,9202022Assets 2023: $405,127Liabilities 2023: $64,796Net Assets 2023: $340,3312023

Highlighted filing

2023

Assets$405,127
Liabilities$64,796
Net Assets$340,331

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,324Expenses 2011: $1,481,563Net Income 2011: $68,7612011Revenue 2012: $1,590,163Expenses 2012: $1,499,362Net Income 2012: $90,8012012Revenue 2013: $1,726,579Expenses 2013: $1,491,037Net Income 2013: $235,5422013Revenue 2014: $1,447,032Expenses 2014: $1,405,598Net Income 2014: $41,4342014Revenue 2015: $1,489,862Expenses 2015: $1,489,980Net Income 2015: -$1182015Revenue 2016: $1,373,791Expenses 2016: $1,514,129Net Income 2016: -$140,3382016Revenue 2017: $581,417Expenses 2017: $1,123,265Net Income 2017: -$541,8482017Revenue 2018: $636,276Expenses 2018: $1,035,793Net Income 2018: -$399,5172018Revenue 2019: $832,381Expenses 2019: $1,075,765Net Income 2019: -$243,3842019Revenue 2020: $869,562Expenses 2020: $977,362Net Income 2020: -$107,8002020Revenue 2021: $511,152Expenses 2021: $534,210Net Income 2021: -$23,0582021Revenue 2022: $658,013Expenses 2022: $625,085Net Income 2022: $32,9282022Revenue 2023: $964,946Expenses 2023: $780,535Net Income 2023: $184,4112023

Highlighted filing

2023

Revenue$964,946
Expenses$780,535
Net Income$184,411

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$0.96$0.78$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.66$0.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.51$0.53$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.87$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.25$0.83$1.08$0.24
2018Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$0.64$1.04$0.40
2017Summary only. Only limited summary data is available for this year.$1.15$0.26$0.90$0.58$1.12$0.54
2016Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$1.37$1.51$0.14
2015Summary only. Only limited summary data is available for this year.$2.49$0.91$1.58$1.49$1.49$0.00
2014Summary only. Only limited summary data is available for this year.$2.63$1.05$1.58$1.45$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$2.57$1.03$1.54$1.73$1.49$0.24
2012Summary only. Only limited summary data is available for this year.$2.39$1.09$1.30$1.59$1.50$0.09
2011Summary only. Only limited summary data is available for this year.$2.08$0.87$1.21$1.55$1.48$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$658,013
Mission and Program Overview

Mission

To create collaborations to improve the behavioral healthcare and idd service systems within a comprehensive system of whole person care.

Creating integrated care initiatives in behavioral health through collaboration, training, and convenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,139$196,471▲ $77,332
Savings and Temporary Cash Investments$64,248$64,104▼ $144
Accounts Receivable$15,225$17,793▲ $2,568
Prepaid Expenses and Deferred Charges$11,119$7,448▼ $3,671
Land, Buildings, and Equipment, Net$1,514$241▼ $1,273
Total Assets$211,245$286,057▲ $74,812
Liabilities
Accounts Payable and Accrued Expenses$28,375$65,429▲ $37,054
Deferred Revenue$59,878$64,708▲ $4,830
Total Liabilities$88,253$130,137▲ $41,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,992$155,920▲ $32,928
Total Net Assets Fund Balance$122,992$155,920▲ $32,928
Total Liabilities and Net Assets / Fund Balance$211,245$286,057▲ $74,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241$26,197$26,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann RodriguezExecutive DirectorFT$90,154$26,766$116,920

Board Members and Trustees

NameTitle
Kurtis TaylorBoard Chair
Rob RobinsonBoard Member
Tom SavidgeBoard Member
Luanne WelchSecretary
Leza WainwrightTreasurer, Thru 12/21
Revenue and Support

Revenue Composition

Contributions and Grants
$213,030
Program Service Revenue
$212,103
Investment Income
$2
Other Revenue
$232,878
All Other Contributions
$41,619
Change in Net Assets
$32,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,013
Total Revenue per Form 990
$658,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,045
Other Expenses$260,040
Total Fundraising Expense$52,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,831$33,702$27,916$193,449
Conferences and Meetings$167,953$409-$168,362
Current Officers, Directors, Trustees, and Key Employees$80,407$20,556$17,027$117,990
Payroll Taxes$14,573$3,726$3,086$21,385
Information Technology-$21,372-$21,372
Other Employee Benefits$12,898$3,297$2,731$18,926
Pension Plan Contributions$9,060$2,316$1,919$13,295
Fees for Services Other-$11,064-$11,064
Insurance-$9,872-$9,872
Office Expenses-$9,594-$9,594
Fees for Services Accounting-$9,200-$9,200
Occupancy-$7,274-$7,274
Advertising-$3,540-$3,540
Depreciation Depletion-$1,273-$1,273
Travel-$375-$375
Other Expenses$17,523$52-$52
Total Functional Expenses$434,245$138,161$52,679$625,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,085
Total Expenses per Audited Statements$625,085
Total Expenses per Form 990$625,085
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
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
Audit committee
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, Section B, line 11B

The organization makes available a draft copy of the 990 for review so that the board can identify any changes that need to be made before filing the final version with the irs.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is distributed to the board members, management and employees.

Form 990, Part VI, Section B, line 15

Before hiring the executive director, the board investigated comparable salaries with other similar entities and documented their decision in meeting minutes. Other top employees compensation rates are investigated by the executive director and approved by the board of directors before hiring is made.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 is also available on the web through guidestar.

Filing and Contact Details

Filer

Filer Name
i2i Center for Integrative Health
EIN
56-1386141
Phone
9196570580
Address
1135 Kildaire Farm Rd 200, Cary, NC 27511

Signing Officer

Name
Ann Rodriguez
Title
Executive Director
Phone
9196570580
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rodriguez
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
Supplemental Narrative

Additional Explanations

990 Part XI Line 2C

The board of directors establishes oversight over the selection of and retention of auditors as well as the responsiblity to review the audited financials before the report is released in final format.

Financial Statement Notes

Part X, Line 2:

The i2i center for integrative health is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for the 50 percent charitable contributions deduction for individual donors.

Raw XML AppendixShowing 400 of 435 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
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09060
IRS990/PensionPlanContributionsGrp/TotalAmt013295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07448
IRS990/PrincipalOfficerNm0Ann Rodriguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fall Conference & Spri
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0134444
IRS990/PYOtherRevenueAmt0105288
IRS990/PYProgramServiceRevenueAmt096472
IRS990/PYRevenuesLessExpensesAmt0-23058
IRS990/PYSalariesCompEmpBnftPaidAmt0399766
IRS990/PYTotalExpensesAmt0534210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02071073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03994
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt03336390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636078
IRS990ScheduleA/Total509Grp/TotalAmt03503390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507384
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/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE I2I CENTER FOR INTEGRATIVE HEALTH IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE 50 PERCENT CHARITABLE CONTRIBUTIONS DEDUCTION FOR INDIVIDUAL DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241
IRS990ScheduleD/TotalExpensesPerForm990Amt0625085
IRS990ScheduleD/TotalRevenuePerForm990Amt0658013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A DRAFT COPY OF THE 990 FOR REVIEW SO THAT THE BOARD CAN IDENTIFY ANY CHANGES THAT NEED TO BE MADE BEFORE FILING THE FINAL VERSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS, MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE HIRING THE EXECUTIVE DIRECTOR, THE BOARD INVESTIGATED COMPARABLE SALARIES WITH OTHER SIMILAR ENTITIES AND DOCUMENTED THEIR DECISION IN MEETING MINUTES. OTHER TOP EMPLOYEES COMPENSATION RATES ARE INVESTIGATED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS BEFORE HIRING IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES OVERSIGHT OVER THE SELECTION OF AND RETENTION OF AUDITORS AS WELL AS THE RESPONSIBLITY TO REVIEW THE AUDITED FINANCIALS BEFORE THE REPORT IS RELEASED IN FINAL FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211245
IRS990/TotalAssetsEOYAmt0286057
IRS990/TotalAssetsGrp/BOYAmt0211245
IRS990/TotalAssetsGrp/EOYAmt0286057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088253
IRS990/TotalLiabilitiesEOYAmt0130137
IRS990/TotalLiabilitiesGrp/BOYAmt088253
IRS990/TotalLiabilitiesGrp/EOYAmt0130137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155920
IRS990/TotalOtherCompensationAmt026766
IRS990/TotalProgramServiceExpensesAmt0434245
IRS990/TotalProgramServiceRevenueAmt0212103
IRS990/TotalReportableCompFromOrgAmt090154
IRS990/TotalRevenueGrp/ExclusionAmt0224287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 Kildaire Farm Rd 200
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027511
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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