Civic Intelligence

Intermountain Childrens Services

EIN 56-1497791 • 501(c)3 • Spruce Pine, NC

Profile

Child development program

PO Box 338Spruce Pine, NC 28777-0338

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,072,585

Down $84,239 (-7.3%) from 2024

Liabilities

Up

$111,482

Up $29,728 (+36%) from 2024

Net Assets

Down

$961,103

Down $113,967 (-11%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$2,548,577

Up $25,222 (+1.0%) from 2024

Expenses

Up

$2,662,543

Up $16,813 (+0.6%) from 2024

Net Income

Up

-$113,966

Up $8,409 (+6.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,306,862Liabilities 2012: $248,483Net Assets 2012: $1,058,3792012Assets 2013: $1,193,580Liabilities 2013: $241,652Net Assets 2013: $951,9282013Assets 2014: $1,105,017Liabilities 2014: $194,087Net Assets 2014: $910,9302014Assets 2015: $1,263,405Liabilities 2015: $203,648Net Assets 2015: $1,059,7572015Assets 2016: $1,421,607Liabilities 2016: $158,973Net Assets 2016: $1,262,6342016Assets 2017: $1,450,782Liabilities 2017: $386,778Net Assets 2017: $1,064,0042017Assets 2018: $1,287,583Liabilities 2018: $297,114Net Assets 2018: $990,4692018Assets 2019: $1,080,400Liabilities 2019: $277,231Net Assets 2019: $803,1692019Assets 2020: $943,864Liabilities 2020: $352,927Net Assets 2020: $590,9372020Assets 2021: $1,072,224Liabilities 2021: $143,479Net Assets 2021: $928,7452021Assets 2022: $1,262,032Liabilities 2022: $109,220Net Assets 2022: $1,152,8122022Assets 2023: $1,297,519Liabilities 2023: $100,075Net Assets 2023: $1,197,4442023Assets 2024: $1,156,824Liabilities 2024: $81,754Net Assets 2024: $1,075,0702024Assets 2025: $1,072,585Liabilities 2025: $111,482Net Assets 2025: $961,1032025

Highlighted filing

2025

Assets$1,072,585
Liabilities$111,482
Net Assets$961,103
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,481,410Expenses 2012: $2,499,275Net Income 2012: -$17,8652012Revenue 2013: $2,432,446Expenses 2013: $2,444,424Net Income 2013: -$11,9782013Revenue 2014: $2,298,896Expenses 2014: $2,327,077Net Income 2014: -$28,1812014Revenue 2015: $2,499,814Expenses 2015: $2,350,987Net Income 2015: $148,8272015Revenue 2016: $2,506,583Expenses 2016: $2,303,706Net Income 2016: $202,8772016Revenue 2017: $2,322,698Expenses 2017: $2,439,276Net Income 2017: -$116,5782017Revenue 2018: $2,212,377Expenses 2018: $2,285,912Net Income 2018: -$73,5352018Revenue 2019: $2,202,502Expenses 2019: $2,389,802Net Income 2019: -$187,3002019Revenue 2020: $2,239,662Expenses 2020: $2,451,894Net Income 2020: -$212,2322020Revenue 2021: $2,590,833Expenses 2021: $2,253,020Net Income 2021: $337,8132021Revenue 2022: $2,994,664Expenses 2022: $2,741,698Net Income 2022: $252,9662022Revenue 2023: $2,703,451Expenses 2023: $2,658,820Net Income 2023: $44,6312023Revenue 2024: $2,523,355Expenses 2024: $2,645,730Net Income 2024: -$122,3752024Revenue 2025: $2,548,577Expenses 2025: $2,662,543Net Income 2025: -$113,9662025

Highlighted filing

2025

Revenue$2,548,577
Expenses$2,662,543
Net Income-$113,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,585
Liabilities
$111,482
Net assets
$961,103
Revenue
$2,548,577
Expenses
$2,662,543
Net income
-$113,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.55$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.99$2.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.59$2.25$0.34
2020Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.24$2.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$2.20$2.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$2.21$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$2.32$2.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.51$2.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.19$0.91$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$2.43$2.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$2.48$2.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 10, 2025
Return Version
2024v5.1
Gross Receipts
$2,548,577
Mission and Program Overview

Mission

Child development program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,847$791,723▼ $51,124
Cash and Non-Interest-Bearing Accounts$251,272$251,021▼ $251
Accounts Receivable$54,985$29,841▼ $25,144
Prepaid Expenses and Deferred Charges$7,720--
Total Assets$1,156,824$1,072,585▼ $84,239
Liabilities
Other Liabilities$76,009$82,989▲ $6,980
Accounts Payable and Accrued Expenses$5,745$28,493▲ $22,748
Total Liabilities$81,754$111,482▲ $29,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,070$961,103▼ $113,967
Total Net Assets Fund Balance$1,075,070$961,103▼ $113,967
Total Liabilities and Net Assets / Fund Balance$1,156,824$1,072,585▼ $84,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,576$498,169$1,157,745
Equipment$132,147$545,546$677,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlene PhillipsPresident
Danielle DaytonVice President
Rebecca ChurchDirector
Joann ShufordFiscal Officer
Sharon ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,541
Change in Net Assets
$-113,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,577
Total Revenue per Audited Statements
$2,548,577
Total Revenue per Form 990
$2,548,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,884
Other Expenses$688,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,458$102,798-$1,607,256
Other Employee Benefits$143,500$12,000-$155,500
Occupancy$128,118--$128,118
Fees for Services Other$123,414--$123,414
Payroll Taxes$111,970$7,864-$119,834
Pension Plan Contributions$73,100$18,194-$91,294
Other Expenses$88,158--$88,158
Depreciation Depletion$73,893--$73,893
Insurance$60,256--$60,256
Travel$26,437--$26,437
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$7,047-$7,047
Total Functional Expenses$2,501,140$161,403$0$2,662,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,543
Total Expenses per Audited Statements$2,662,543
Total Expenses per Form 990$2,662,543
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
Payroll Compensated Absence Liabili$82,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the governing board are presented in advance a copy of the annual form 990 for their review prior to the next regularly scheduled board meeting. Members of the board are given the opportunity to discuss or question any or all information presented on the form.”

Conflict of interest policy compliance Part VI line 12C

“Employees of the agency are required to complete on an annual basis a disclosure statement in which they are required to answer a series of questions which allows them to disclose instances encountered during the past year which might involve a conflict of interest. In addition those employees are required to report any current conflicting situations to the director for a review and determination if a conflict of interest does exist and to insure that corrective action is taken.”

Form 990 availability to public Part VI line 18

“A copy of the annual form 990 is available for review and copying at the administrative office of the agency.”

Governing documents etc available to public Part VI line 19

“Annual audits and form 990 are available for inspection at the main office of the organization. Other requested documents are reviewed for personal and private information prior to presentation to the public.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Services
EIN
56-1497791
In Care Of
% REBECCA CHURCH
Phone
8286882190
Address
PO BOX 338, SPRUCE PINE, NC 28777-0338

Signing Officer

Name
Rebecca Church
Title
Director
Phone
8286882190
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Shuford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
S Gillespie Pa
Address
29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie
Phone
8285201373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498169
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0132147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677693
IRS990ScheduleD/ExpensesSubtotalAmt02662543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082989
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791723
IRS990ScheduleD/TotalExpensesPerForm990Amt02662543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286882190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHILDRENS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561497791
ReturnHeader/Filer/InCareOfNm0% REBECCA CHURCH
ReturnHeader/Filer/PhoneNum08286882190
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE
ReturnHeader/ReturnTs02025-07-15T15:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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