Civic Intelligence

Sharon Manor Homes Inc.

990 • Fiscal year 2016 • EIN 56-1404398

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
C/O Bmc 408 Battleground AveGreensboro, NC 27401

(336) 545-9000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,026,550

Up $1,924 (+0.2%) from 2015

Net Assets

Up

-$311,755

Up $33,598 (+9.7%) from 2015

Liabilities

Down

$1,338,305

Down $31,674 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$284,606

Up $4,861 (+1.7%) from 2015

Expenses

Up

$253,743

Up $2,952 (+1.2%) from 2015

Net Income

Up

$30,863

Up $1,909 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,081,150Liabilities 2010: $1,468,717Net Assets 2010: -$387,5672010Assets 2011: $1,060,072Liabilities 2011: $1,450,170Net Assets 2011: -$390,0982011Assets 2012: $1,046,612Liabilities 2012: $1,432,751Net Assets 2012: -$386,1392012Assets 2013: $1,038,154Liabilities 2013: $1,415,837Net Assets 2013: -$377,6832013Assets 2014: $1,024,468Liabilities 2014: $1,398,775Net Assets 2014: -$374,3072014Assets 2015: $1,024,626Liabilities 2015: $1,369,979Net Assets 2015: -$345,3532015Assets 2016: $1,026,550Liabilities 2016: $1,338,305Net Assets 2016: -$311,7552016Assets 2017: $1,023,661Liabilities 2017: $1,319,818Net Assets 2017: -$296,1572017Assets 2018: $1,079,350Liabilities 2018: $1,337,821Net Assets 2018: -$258,4712018Assets 2019: $1,052,828Liabilities 2019: $1,272,242Net Assets 2019: -$219,4142019Assets 2020: $1,026,958Liabilities 2020: $1,210,299Net Assets 2020: -$183,3412020Assets 2021: $1,183,525Liabilities 2021: $1,451,611Net Assets 2021: -$268,0862021Assets 2022: $1,275,725Liabilities 2022: $1,505,436Net Assets 2022: -$229,7112022Assets 2023: $1,183,428Liabilities 2023: $1,400,518Net Assets 2023: -$217,0902023Assets 2024: $1,195,918Liabilities 2024: $1,364,778Net Assets 2024: -$168,8602024

Highlighted filing

2016

Assets$1,026,550
Liabilities$1,338,305
Net Assets-$311,755
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $266,1802010Expenses 2011: $271,9062011Expenses 2012: $265,1852012Revenue 2013: $269,245Expenses 2013: $260,789Net Income 2013: $8,4562013Revenue 2014: $275,607Expenses 2014: $272,231Net Income 2014: $3,3762014Revenue 2015: $279,745Expenses 2015: $250,791Net Income 2015: $28,9542015Revenue 2016: $284,606Expenses 2016: $253,743Net Income 2016: $30,8632016Revenue 2017: $287,239Expenses 2017: $274,281Net Income 2017: $12,9582017Revenue 2018: $289,509Expenses 2018: $254,043Net Income 2018: $35,4662018Revenue 2019: $294,523Expenses 2019: $258,199Net Income 2019: $36,3242019Revenue 2020: $297,356Expenses 2020: $264,019Net Income 2020: $33,3372020Revenue 2021: $308,305Expenses 2021: $452,209Net Income 2021: -$143,9042021Revenue 2022: $314,053Expenses 2022: $275,678Net Income 2022: $38,3752022Revenue 2023: $318,766Expenses 2023: $306,145Net Income 2023: $12,6212023Revenue 2024: $337,917Expenses 2024: $289,687Net Income 2024: $48,2302024

Highlighted filing

2016

Revenue$284,606
Expenses$253,743
Net Income$30,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$284,606
Mission and Program Overview

Mission

Providing federally subsidized housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,427$602,945▼ $31,482
Intangible Assets$71,535$68,800▼ $2,735
Cash and Non-Interest-Bearing Accounts$24,801$18,294▼ $6,507
Savings and Temporary Cash Investments$7,333$10,714▲ $3,381
Prepaid Expenses and Deferred Charges$8,120$5,814▼ $2,306
Accounts Receivable$751$1,084▲ $333
Total Assets$1,024,626$1,026,550▲ $1,924
Other Assets Total$277,659$318,899▲ $41,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,469$1,316,769▼ $28,700
Other Liabilities$16,643$17,607▲ $964
Accounts Payable and Accrued Expenses$7,867$3,929▼ $3,938
Total Liabilities$1,369,979$1,338,305▼ $31,674
Net Assets / Fund Balance
Unrestricted Net Assets$-345,353$-311,755▲ $33,598
Total Net Assets Fund Balance$-345,353$-311,755▲ $33,598
Total Liabilities and Net Assets / Fund Balance$1,024,626$1,026,550▲ $1,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,167$942,208$1,443,375
Land$84,930-$84,930
Equipment$3,611$33,057$36,668
Other Land Buildings$13,237$18,106$31,343
Other Assets Org$5,088--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr James ThomasChair
Grace SolomonDirector
Olonda CarrDirector
Walter R NelsonDirector
Warren LasaneDirector
Rev James BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,503
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$30,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,606
Total Revenue per Audited Statements
$284,606
Total Revenue per Form 990
$284,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,128--$59,128
Depreciation Depletion$43,518--$43,518
Occupancy$32,536--$32,536
All Other Expenses$26,248--$26,248
Other Expenses$19,940--$19,940
Fees for Services Accounting$7,444--$7,444
Total Functional Expenses$253,743$0$0$253,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$253,743
Expenses per Audited Statements$251,008
Total Expenses per Audited Statements$251,008
Expenses Not Reported on Financial Statements$2,735
Other Expense Adjustments$2,735
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
Security Deposits Contra$10,327
Accrued Interest$4,653
Accrued Management Fees$1,702
Prepaid Rent$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The project pays a management fee equal to 7% of rent and other income collected to beacon management corporation. The project also reimburses beacon management corporation front line accounting and administrative expenses. This reimbursement amounted to 3,744 for the year ended december 31, 2016.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sharon Manor Homes Inc
EIN
56-1404398
Phone
3365459000
Address
C/O BMC 408 BATTLEGROUND AVE, GREENSBORO, NC 27401

Signing Officer

Name
Dr James Thomas
Title
Chair
Phone
3365459000
Signed
2017-10-11

Organization Details

Principal Officer
Dr James Thomas
Formed
1985
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies 11,339 0 0 mortgage insurance premiums 5,956 0 0 supplies 4,653 0 0 elderly care expenses 2,916 0 0 miscellaneous administrative exp 1,249 0 0 other renting expenses 91 0 0 conventions and meetings 27 0 0 miscellaneous financial expenses 17 0 0 total 26,248 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,735”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the project has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The project is subject to a tax on income from any unrelated business. At december 31, 2016, the project had no unrelated business income. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The project has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The project believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the projects financial condition, results of operations or cash flows. Accordingly, the project has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2013.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,735”

Raw XML Appendix358 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.

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IRS990ScheduleD/LandGrp/BookValueAmt084930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt02735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0284606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE PROJECT HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. AT DECEMBER 31, 2016, THE PROJECT HAD NO UNRELATED BUSINESS INCOME. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE PROJECTS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,735
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318899
IRS990ScheduleD/TotalExpensesPerForm990Amt0253743
IRS990ScheduleD/TotalLiabilityAmt017607
IRS990ScheduleD/TotalRevenuePerForm990Amt0284606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT PAYS A MANAGEMENT FEE EQUAL TO 7% OF RENT AND OTHER INCOME COLLECTED TO BEACON MANAGEMENT CORPORATION. THE PROJECT ALSO REIMBURSES BEACON MANAGEMENT CORPORATION FRONT LINE ACCOUNTING AND ADMINISTRATIVE EXPENSES. THIS REIMBURSEMENT AMOUNTED TO 3,744 FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 11,339 0 0 MORTGAGE INSURANCE PREMIUMS 5,956 0 0 SUPPLIES 4,653 0 0 ELDERLY CARE EXPENSES 2,916 0 0 MISCELLANEOUS ADMINISTRATIVE EXP 1,249 0 0 OTHER RENTING EXPENSES 91 0 0 CONVENTIONS AND MEETINGS 27 0 0 MISCELLANEOUS FINANCIAL EXPENSES 17 0 0 TOTAL 26,248 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024626
IRS990/TotalAssetsEOYAmt01026550
IRS990/TotalAssetsGrp/BOYAmt01024626
IRS990/TotalAssetsGrp/EOYAmt01026550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369979
IRS990/TotalLiabilitiesEOYAmt01338305
IRS990/TotalLiabilitiesGrp/BOYAmt01369979
IRS990/TotalLiabilitiesGrp/EOYAmt01338305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311755
IRS990/TotalProgramServiceExpensesAmt0253743
IRS990/TotalProgramServiceRevenueAmt0284503
IRS990/TotalRevenueGrp/ExclusionAmt0284606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-345353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-311755
IRS990/USAddress/AddressLine1Txt04703 N SHARON AMITY ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON MANOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0561404398
ReturnHeader/Filer/PhoneNum03365459000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BMC 408 BATTLEGROUND AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362725618
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DOUGLAS COVINGTON
ReturnHeader/ReturnTs02017-11-10T14:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,550
Liabilities
$1,338,305
Net assets
-$311,755
Revenue
$284,606
Expenses
$253,743
Net income
$30,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.36$0.17$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.40$0.22$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.51$0.23$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$0.31$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.21$0.18$0.30$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.27$0.22$0.29$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.34$0.26$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.30$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.34$0.31$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.35$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.40$0.37$0.28$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.42$0.38$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.43$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.45$0.39$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.47$0.39$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits