Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2016 • EIN 56-1689264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 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

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

15%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,642,568

Up $759,955 (+86%) from 2015

Net Assets

Up

$811,448

Up $111,653 (+16%) from 2015

Liabilities

Up

$831,120

Up $648,302 (+355%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$754,513

Down $347,710 (-32%) from 2015

Expenses

Down

$642,860

Down $33,786 (-5.0%) from 2015

Net Income

Down

$111,653

Down $313,924 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,642,568
Liabilities$831,120
Net Assets$811,448
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$754,513
Expenses$642,860
Net Income$111,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2016
Return Version
2015v3.0
Gross Receipts
$871,919
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
Land, Buildings, and Equipment, Net$382,851$1,518,459▲ $1,135,608
Accounts Receivable$64,296$53,288▼ $11,008
Savings and Temporary Cash Investments$396,780$44,032▼ $352,748
Cash and Non-Interest-Bearing Accounts$19,000$15,472▼ $3,528
Pledges and Grants Receivable$19,686$10,877▼ $8,809
Prepaid Expenses and Deferred Charges-$440-
Total Assets$882,613$1,642,568▲ $759,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,387$749,674▲ $643,287
Accounts Payable and Accrued Expenses$76,431$81,446▲ $5,015
Total Liabilities$182,818$831,120▲ $648,302
Net Assets / Fund Balance
Unrestricted Net Assets$255,455$688,900▲ $433,445
Temporarily Rstr Net Assets$444,340$122,548▼ $321,792
Total Net Assets Fund Balance$699,795$811,448▲ $111,653
Total Liabilities and Net Assets / Fund Balance$882,613$1,642,568▲ $759,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,519$107,827$1,432,346
Equipment$29,681$139,787$169,468
Land$164,259-$164,259
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Amy ManshackDirector
Brooke SmithDirector
David AdamsDirector
Gordon MercerDirector
Heather BakerDirector
Marci HollandDirector
Peggy MiltonDirector
Stuart SloanDirector
Tom GarrettDirector
William HarrellDirector
Andrea AndersonExecutive Di
Cindy TrevathanSecretary
Martin WadewitzTreasurer
Daniel TinsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,272
Program Service Revenue
$242,987
Investment Income
$-3,180
Other Revenue
$73,434
All Other Contributions
$145,818
Change in Net Assets
$111,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,513
Total Revenue per Audited Statements
$754,513
Total Revenue per Form 990
$754,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,982
Other Expenses$176,878
Total Fundraising Expense$28,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,378$35,221$8,216$361,815
Other Employee Benefits$54,682$7,981$1,191$63,854
Travel$39,856--$39,856
Occupancy$28,496$2,862$1,145$32,503
Payroll Taxes$27,103$2,939$629$30,671
All Other Expenses$12,255$4,658$1,627$18,540
Insurance$9,458$5,622$1,455$16,535
Pension Plan Contributions$8,316$1,095$231$9,642
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$4,631$1,781$712$7,124
Office Expenses$3,926$1,509$604$6,039
Other Expenses$5,265$2,330$932$5,265
Interest$3,235$1,244$498$4,977
Conferences and Meetings$3,450$135$55$3,640
Fees for Services Other$1,251$481$193$1,925
Advertising$243$94$37$374
Total Functional Expenses$535,498$79,217$28,145$642,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,860
Total Expenses per Audited Statements$642,860
Total Expenses per Form 990$642,860
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
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
25
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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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/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3700
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IRS990/NetIncomeOrLossGrp/ExclusionAmt069685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01145
IRS990/OccupancyGrp/ManagementAndGeneralAmt02862
IRS990/OccupancyGrp/ProgramServicesAmt028496
IRS990/OccupancyGrp/TotalAmt032503
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
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IRS990/OfficeExpensesGrp/TotalAmt06039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063854
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/FundraisingAmt19514
IRS990/OtherExpensesGrp/FundraisingAmt2932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt08896
IRS990/OtherExpensesGrp/ProgramServicesAmt16057
IRS990/OtherExpensesGrp/ProgramServicesAmt25265
IRS990/OtherExpensesGrp/TotalAmt012767
IRS990/OtherExpensesGrp/TotalAmt19514
IRS990/OtherExpensesGrp/TotalAmt29319
IRS990/OtherExpensesGrp/TotalAmt35265
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03749
IRS990/OtherRevenueTotalAmt03749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02939
IRS990/PayrollTaxesGrp/ProgramServicesAmt027103
IRS990/PayrollTaxesGrp/TotalAmt030671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08316
IRS990/PensionPlanContributionsGrp/TotalAmt09642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-39875
IRS990/PYOtherExpensesAmt0198052
IRS990/PYOtherRevenueAmt063553
IRS990/PYProgramServiceRevenueAmt0237004
IRS990/PYRevenuesLessExpensesAmt0425577
IRS990/PYSalariesCompEmpBnftPaidAmt0478594
IRS990/PYTotalExpensesAmt0676646
IRS990/PYTotalRevenueAmt01102223
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0663,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02811509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141171
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0663775
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.75330
IRS990ScheduleA/PublicSupportTotal170Amt02540719
IRS990ScheduleA/SubstantialContributorsTotAmt0270790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441272
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02811509
IRS990ScheduleA/TotalSupportAmt03480272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432346
IRS990ScheduleD/EquipmentGrp/BookValueAmt029681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169468
IRS990ScheduleD/ExpensesSubtotalAmt0642860
IRS990ScheduleD/LandGrp/BookValueAmt0164259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/RevenueSubtotalAmt0754513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,642,568
Liabilities
$831,120
Net assets
$811,448
Revenue
$754,513
Expenses
$642,860
Net income
$111,653
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