Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2015 • EIN 56-1689264

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.REACHOFMACONCOUNTY.ORG

View Organization Page

PO Box 228Franklin, NC 28744-0228

(828) 369-5544

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$882,613

Up $131,289 (+17%) from 2014

Net Assets

Up

$699,795

Up $425,577 (+155%) from 2014

Liabilities

Down

$182,818

Down $294,288 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$1,102,223

Up $261,443 (+31%) from 2014

Expenses

Up

$676,646

Up $28,442 (+4.4%) from 2014

Net Income

Up

$425,577

Up $233,001 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2015

Assets$882,613
Liabilities$182,818
Net Assets$699,795
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2015

Revenue$1,102,223
Expenses$676,646
Net Income$425,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,365,458
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon and jackson counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,167$396,780▲ $236,613
Land, Buildings, and Equipment, Net$501,935$382,851▼ $119,084
Accounts Receivable$30,351$64,296▲ $33,945
Pledges and Grants Receivable$54,170$19,686▼ $34,484
Cash and Non-Interest-Bearing Accounts$4,701$19,000▲ $14,299
Total Assets$751,324$882,613▲ $131,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,080$106,387▼ $281,693
Accounts Payable and Accrued Expenses$89,026$76,431▼ $12,595
Total Liabilities$477,106$182,818▼ $294,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,809$444,340▲ $207,531
Unrestricted Net Assets$37,409$255,455▲ $218,046
Total Net Assets Fund Balance$274,218$699,795▲ $425,577
Total Liabilities and Net Assets / Fund Balance$751,324$882,613▲ $131,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,179$94,822$292,001
Equipment$21,413$146,086$167,499
Land$164,259-$164,259
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Brooke SmithDirector
Carole PetersonDirector
David AdamsDirector
Gordon MercerDirector
Peggy MiltonDirector
Robert ScottDirector
Stuart SloanDirector
Tom GarrettDirector
Cindy TrevathanSecretary
Martin WadewitzTreasurer
Daniel TinsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,541
Program Service Revenue
$237,004
Investment Income
$-39,875
Other Revenue
$63,553
All Other Contributions
$431,045
Change in Net Assets
$425,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,223
Total Revenue per Audited Statements
$1,102,223
Total Revenue per Form 990
$1,102,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,594
Other Expenses$198,052
Total Fundraising Expense$63,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,786$94,533$37,814$378,133
Other Employee Benefits$37,416$14,391$5,757$57,564
Travel$43,662--$43,662
Payroll Taxes$21,641$8,323$3,330$33,294
Occupancy$26,532$2,987$1,193$30,712
All Other Expenses$13,847$4,459$2,791$21,097
Insurance$8,928$5,223$1,373$15,524
Depreciation Depletion$9,441$3,631$1,452$14,524
Office Expenses$7,477$2,828$1,132$11,437
Interest$6,970$2,681$1,072$10,723
Pension Plan Contributions$6,242$2,401$960$9,603
Fees for Services Accounting-$9,500-$9,500
Other Expenses$6,101$14$3,911$6,101
Conferences and Meetings$2,250$142$57$2,449
Fees for Services Other$1,980$329$132$2,441
Advertising$1,107$426$170$1,703
Total Functional Expenses$456,638$156,865$63,143$676,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,646
Total Expenses per Audited Statements$676,646
Total Expenses per Form 990$676,646
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Resources Education Asst Counseling
EIN
56-1689264
Phone
8283695544
Address
PO BOX 228, FRANKLIN, NC 28744-0228
Doing Business As
Reach of Macon County

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
57

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
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IRS990/PayrollTaxesGrp/TotalAmt033294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06242
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IRS990/PYTotalRevenueAmt0840780
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0571,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828709
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01102223
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IRS990ScheduleD/TotalExpensesPerForm990Amt0676646
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676646
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,613
Liabilities
$182,818
Net assets
$699,795
Revenue
$1,102,223
Expenses
$676,646
Net income
$425,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53
Peer Organizations

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