Civic Intelligence

Smart Choices for Youth Inc

EIN 56-1681814 • 501(c)3 • Wilson, NC

Profile

Providing mentoring and after school

PO Box 233Wilson, NC 27893

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

43.64x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$26,581

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,000

Down $17,393 (-95%) from 2013

Liabilities

Up

$43,640

Up $40,558 (+1316%) from 2013

Net Assets

Down

-$42,640

Down $57,951 (-378%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$78,955

Down $324,442 (-80%) from 2013

Expenses

Down

$136,906

Down $267,990 (-66%) from 2013

Net Income

Down

-$57,951

Down $56,452 (-3766%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $111,590Liabilities 2010: $4,621Net Assets 2010: $106,9692010Assets 2011: $52,438Liabilities 2011: $7,115Net Assets 2011: $45,3232011Assets 2012: $57,291Liabilities 2012: $4,175Net Assets 2012: $53,1162012Assets 2013: $18,393Liabilities 2013: $3,082Net Assets 2013: $15,3112013Assets 2014: $1,000Liabilities 2014: $43,640Net Assets 2014: -$42,6402014

Highlighted filing

2014

Assets$1,000
Liabilities$43,640
Net Assets-$42,640
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $569,2042010Expenses 2011: $555,7172011Expenses 2012: $464,2342012Revenue 2013: $403,397Expenses 2013: $404,896Net Income 2013: -$1,4992013Revenue 2014: $78,955Expenses 2014: $136,906Net Income 2014: -$57,9512014

Highlighted filing

2014

Revenue$78,955
Expenses$136,906
Net Income-$57,951
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,000
Liabilities
$43,640
Net assets
-$42,640
Revenue
$78,955
Expenses
$136,906
Net income
-$57,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.44$0.43$0.79$1.37$0.58
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$4.03$4.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$78,955
Mission and Program Overview

Mission

Providing mentoring and after school

Providing mentoring and after school services and activities to disadvantaged and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,546--
Cash and Non-Interest-Bearing Accounts$1,847$1,000▼ $847
Total Assets$18,393$1,000▼ $17,393
Liabilities
Accounts Payable and Accrued Expenses$3,082$43,640▲ $40,558
Total Liabilities$3,082$43,640▲ $40,558
Net Assets / Fund Balance
Unrestricted Net Assets$15,311$-42,640▼ $57,951
Total Net Assets Fund Balance$15,311$-42,640▼ $57,951
Total Liabilities and Net Assets / Fund Balance$18,393$1,000▼ $17,393
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl WoodardExecutive DirectorFT$26,581$26,581

Board Members and Trustees

NameTitle
Ap ColemanChairman
Jd EvansVice Chair
Alsia BassaDirector
Dr Curtis LeeDirector
Renee SmithDirector
Brenda AverySecretary
Goldie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,457
Change in Net Assets
$-57,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,178
Salaries, Compensation, and Employee Benefits$62,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,257$0$0$32,257
Current Officers, Directors, Trustees, and Key Employees$26,581$0$0$26,581
Occupancy$19,200$0$0$19,200
Fees for Services Accounting$6,784$4,523$0$11,307
All Other Expenses$8,453$1,573$0$10,026
Travel$4,908$1,000$0$5,908
Payroll Taxes$2,738$1,152$0$3,890
Other Expenses$1,263$1,683$0$2,946
Office Expenses$2,578$0$0$2,578
Conferences and Meetings$285$0$0$285
Advertising$149$0$0$149
Total Functional Expenses$126,975$9,931$0$136,906
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
56-1681814
Phone
2522432900

Signing Officer

Name
Daryl M Woodard
Title
Executive Director
Phone
2522432900
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl M Woodard
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Preparer
Eugene E Nicholas Jr
Phone
9192194845
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed and approved by Executive Director”

Pt VI, Line 11B

“and then shared with board.”

Pt VI, Line 12C

“Conflict of interest issues reviewed annually”

Pt VI, Line 15A

“Compensation reviewed and approved annually by board”

Pt VI, Line 15B

“Compensation reviewed and approved annually by board”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 19

“either in person or via mail.”

Form 990, Part IX, Line 24F

“Vehicle expenses 1193. 1150. 43. Client activities 25. 0. 25. Bank charges 464. 0. 464. Miscellaneous 7586. 7303. 283. Retirement 758. 0. 758.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043640
IRS990/AccountsReceivableGrp/BOYAmt016546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing mentoring and after school services and activities to disadvantaged and at-risk youth.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0149
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllOtherContributionsAmt011457
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08453
IRS990/AllOtherExpensesGrp/TotalAmt010026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARYL M WOODARD
IRS990/BooksInCareOfDetail/PhoneNum02422432900
IRS990/BooksInCareOfDetail/USAddress/AddressLine101901 S Tarboro St - Suite 302
IRS990/BooksInCareOfDetail/USAddress/City0Wilson
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027893
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01847
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0285
IRS990/ConferencesMeetingsGrp/TotalAmt0285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57951
IRS990/CYSalariesCompEmpBnftPaidAmt062728
IRS990/CYTotalExpensesAmt0136906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YBLD - YOUTH BUILD PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04523
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06784
IRS990/FeesForServicesAccountingGrp/TotalAmt011307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AP COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GOLDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CURTIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALSIA BASSA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYL WOODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067498
IRS990/GrantAmt060311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing mentoring and after school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015311
IRS990/NetAssetsOrFundBalancesEOYAmt0-42640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02578
IRS990/OfficeExpensesGrp/TotalAmt02578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contractual services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31683
IRS990/OtherExpensesGrp/ProgramServicesAmt015065
IRS990/OtherExpensesGrp/ProgramServicesAmt15120
IRS990/OtherExpensesGrp/ProgramServicesAmt21594
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt015065
IRS990/OtherExpensesGrp/TotalAmt15120
IRS990/OtherExpensesGrp/TotalAmt21594
IRS990/OtherExpensesGrp/TotalAmt32946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032257
IRS990/OtherSalariesAndWagesGrp/TotalAmt032257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt02738
IRS990/PayrollTaxesGrp/TotalAmt03890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARYL M WOODARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202697
IRS990/PYRevenuesLessExpensesAmt0-1499
IRS990/PYSalariesCompEmpBnftPaidAmt0202199
IRS990/PYTotalExpensesAmt0404896
IRS990/PYTotalRevenueAmt0403397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02117348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117348
IRS990ScheduleA/TotalSupportAmt02117348
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed and approved by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and then shared with board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest issues reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed and approved annually by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation reviewed and approved annually by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6either in person or via mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 1193. 1150. 43. CLIENT ACTIVITIES 25. 0. 25. BANK CHARGES 464. 0. 464. MISCELLANEOUS 7586. 7303. 283. RETIREMENT 758. 0. 758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018393
IRS990/TotalAssetsEOYAmt01000
IRS990/TotalAssetsGrp/BOYAmt018393
IRS990/TotalAssetsGrp/EOYAmt01000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03082
IRS990/TotalLiabilitiesEOYAmt043640
IRS990/TotalLiabilitiesGrp/BOYAmt03082
IRS990/TotalLiabilitiesGrp/EOYAmt043640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42640
IRS990/TotalProgramServiceExpensesAmt0126975
IRS990/TotalReportableCompFromOrgAmt026581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078955
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt04908
IRS990/TravelGrp/TotalAmt05908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101901 S Tarboro St Suite 302
IRS990/USAddress/City0Wilson
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027893
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL M WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522432900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Smart Choices for Youth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0561681814
ReturnHeader/Filer/PhoneNum02522432900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 233
ReturnHeader/Filer/USAddress/City0Wilson
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EUGENE E NICHOLAS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027560
ReturnHeader/PreparerPersonGrp/PhoneNum09192194845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE E NICHOLAS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:37:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.