Civic Intelligence

May Coalition Inc.

990 • Fiscal year 2016 • EIN 56-1783481

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.MAYCOALITION.ORG
PO Box 704Spruce Pine, NC 28777

(828) 765-8880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.62x

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

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

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

35th percentile

$70,673

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

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

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

15th percentile

-7.4%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,570,212

Down $38,090 (-1.1%) from 2015

Net Assets

Up

$1,729,569

Up $47,610 (+2.8%) from 2015

Liabilities

Down

$1,840,643

Down $85,700 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Down

$173,334

Down $13,792 (-7.4%) from 2015

Expenses

Up

$125,724

Up $3,423 (+2.8%) from 2015

Net Income

Down

$47,610

Down $17,215 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,784,092Liabilities 2010: $2,360,461Net Assets 2010: $1,423,6312010Assets 2011: $3,733,012Liabilities 2011: $2,287,386Net Assets 2011: $1,445,6262011Assets 2012: $3,688,335Liabilities 2012: $2,197,511Net Assets 2012: $1,490,8242012Assets 2013: $3,652,086Liabilities 2013: $2,106,238Net Assets 2013: $1,545,8482013Assets 2014: $3,632,474Liabilities 2014: $2,015,600Net Assets 2014: $1,616,8742014Assets 2015: $3,608,302Liabilities 2015: $1,926,343Net Assets 2015: $1,681,9592015Assets 2016: $3,570,212Liabilities 2016: $1,840,643Net Assets 2016: $1,729,5692016Assets 2017: $3,527,733Liabilities 2017: $1,747,338Net Assets 2017: $1,780,3952017Assets 2018: $3,409,459Liabilities 2018: $1,617,105Net Assets 2018: $1,792,3542018Assets 2019: $3,382,488Liabilities 2019: $1,516,128Net Assets 2019: $1,866,3602019Assets 2020: $3,356,975Liabilities 2020: $1,510,139Net Assets 2020: $1,846,8362020Assets 2021: $3,249,034Liabilities 2021: $1,413,281Net Assets 2021: $1,835,7532021Assets 2022: $3,164,935Liabilities 2022: $1,218,181Net Assets 2022: $1,946,7542022Assets 2023: $3,169,190Liabilities 2023: $1,171,856Net Assets 2023: $1,997,3342023Assets 2024: $3,070,527Liabilities 2024: $1,031,614Net Assets 2024: $2,038,9132024

Highlighted filing

2016

Assets$3,570,212
Liabilities$1,840,643
Net Assets$1,729,569
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $138,4952010Expenses 2011: $135,6522011Expenses 2012: $122,1592012Revenue 2013: $172,218Expenses 2013: $117,189Net Income 2013: $55,0292013Revenue 2014: $185,803Expenses 2014: $114,777Net Income 2014: $71,0262014Revenue 2015: $187,126Expenses 2015: $122,301Net Income 2015: $64,8252015Revenue 2016: $173,334Expenses 2016: $125,724Net Income 2016: $47,6102016Revenue 2017: $167,695Expenses 2017: $116,869Net Income 2017: $50,8262017Revenue 2018: $161,032Expenses 2018: $149,073Net Income 2018: $11,9592018Revenue 2019: $161,003Expenses 2019: $125,321Net Income 2019: $35,6822019Revenue 2020: $150,870Expenses 2020: $170,393Net Income 2020: -$19,5232020Revenue 2021: $130,651Expenses 2021: $141,734Net Income 2021: -$11,0832021Revenue 2022: $153,387Expenses 2022: $145,378Net Income 2022: $8,0092022Revenue 2023: $212,566Expenses 2023: $161,986Net Income 2023: $50,5802023Revenue 2024: $230,855Expenses 2024: $189,276Net Income 2024: $41,5792024

Highlighted filing

2016

Revenue$173,334
Expenses$125,724
Net Income$47,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$173,334
Mission and Program Overview

Mission

Create high quality employment opportunities for unemployed and underemployed residents of mitchell, avery, and yancey counties.

To create high quality employment opportunities for unemployed and underemployed residents of mitchell, avery, and yancey counties in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,301,973$2,383,300▲ $81,327
Savings and Temporary Cash Investments$1,178,812$744,327▼ $434,485
Cash and Non-Interest-Bearing Accounts$100$315,168▲ $315,068
Land, Buildings, and Equipment, Net$127,417$127,417→ $0
Total Assets$3,608,302$3,570,212▼ $38,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,818,031$1,800,035▼ $17,996
Accounts Payable and Accrued Expenses$108,312$40,608▼ $67,704
Total Liabilities$1,926,343$1,840,643▼ $85,700
Net Assets / Fund Balance
Unrestricted Net Assets$861,322$888,339▲ $27,017
Temporarily Rstr Net Assets$820,637$841,230▲ $20,593
Total Net Assets Fund Balance$1,681,959$1,729,569▲ $47,610
Total Liabilities and Net Assets / Fund Balance$3,608,302$3,570,212▼ $38,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,417--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WeeksExecutive DirectorFT$70,673$70,673

Board Members and Trustees

NameTitle
Nancy MorrisonPresident
Jerry DuncanVice President
Johnny RiddleSecretary
John BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,970
Investment Income
$6,364
Other Revenue
$12,000
Change in Net Assets
$47,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,334
Total Revenue per Audited Statements
$173,334
Total Revenue per Form 990
$173,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,105
Other Expenses$47,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,606$7,066-$70,672
Interest$26,546--$26,546
Fees for Services Accounting$7,250$302-$7,552
Occupancy$4,985$960-$5,945
Payroll Taxes$4,866$536-$5,402
Office Expenses$2,069$916-$2,985
Insurance$2,109--$2,109
Pension Plan Contributions$1,823$208-$2,031
Advertising$2,023--$2,023
Travel$459--$459
Total Functional Expenses$115,736$9,988$0$125,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,724
Total Expenses per Audited Statements$125,724
Total Expenses per Form 990$125,724
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 governing body review Part VI line 11

“Form 990 is reviewed by the board via email prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation for the current employee of may coalition. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for the current employee of may coalition. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
May Coalition Inc
EIN
56-1783481
Address
PO BOX 704, SPRUCE PINE, NC 28777

Signing Officer

Name
Nancy Morrison
Title
President
Phone
8287658880
Signed
2017-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Morrison
Formed
1991
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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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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IRS990ScheduleA/Total509Grp/TotalAmt0654143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172218
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127417
IRS990ScheduleD/ExpensesSubtotalAmt0125724
IRS990ScheduleD/RevenueSubtotalAmt0173334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127417
IRS990ScheduleD/TotalExpensesPerForm990Amt0125724
IRS990ScheduleD/TotalRevenuePerForm990Amt0173334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125724
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD VIA EMAIL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT EMPLOYEE OF MAY COALITION. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT EMPLOYEE OF MAY COALITION. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0820637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0841230
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03570212
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01926343
IRS990/TotalLiabilitiesEOYAmt01840643
IRS990/TotalLiabilitiesGrp/BOYAmt01926343
IRS990/TotalLiabilitiesGrp/EOYAmt01840643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115736
IRS990/TotalProgramServiceRevenueAmt0154970
IRS990/TotalReportableCompFromOrgAmt070673
IRS990/TotalRevenueGrp/ExclusionAmt06364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03570212
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0459
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0888339
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CROSSNORE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAYCOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287658880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYC
ReturnHeader/Filer/EIN0561783481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm009:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02017-07-27T09:00:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,570,212
Liabilities
$1,840,643
Net assets
$1,729,569
Revenue
$173,334
Expenses
$125,724
Net income
$47,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.03$2.04$0.23$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.17$2.00$0.21$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.22$1.95$0.15$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.41$1.84$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.51$1.85$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.52$1.87$0.16$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.62$1.79$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.75$1.78$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.84$1.73$0.17$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.93$1.68$0.19$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.02$1.62$0.19$0.11$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.11$1.55$0.17$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.20$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.29$1.45$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.36$1.42$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE J200 • $1M-$5M nonprofits