Civic Intelligence

May Coalition Inc.

990 • Fiscal year 2019 • EIN 56-1783481

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$70,282

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,382,488

Down $26,971 (-0.8%) from 2018

Net Assets

Up

$1,866,360

Up $74,006 (+4.1%) from 2018

Liabilities

Down

$1,516,128

Down $100,977 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$161,003

Down $29 (-0.0%) from 2018

Expenses

Down

$125,321

Down $23,752 (-16%) from 2018

Net Income

Up

$35,682

Up $23,723 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,382,488
Liabilities$1,516,128
Net Assets$1,866,360
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$161,003
Expenses$125,321
Net Income$35,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$161,003
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$2,539,404$2,273,978▼ $265,426
Cash and Non-Interest-Bearing Accounts$462,207$786,591▲ $324,384
Savings and Temporary Cash Investments$407,848$321,919▼ $85,929
Total Assets$3,409,459$3,382,488▼ $26,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,563$1,500,835▼ $100,728
Accounts Payable and Accrued Expenses$15,542$15,293▼ $249
Total Liabilities$1,617,105$1,516,128▼ $100,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,354$1,484,633▼ $307,721
Net Assets With Donor Restrictions-$381,727-
Total Net Assets Fund Balance$1,792,354$1,866,360▲ $74,006
Total Liabilities and Net Assets / Fund Balance$3,409,459$3,382,488▼ $26,971
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eron TheileExecutive DirectorFT$70,282$70,282

Board Members and Trustees

NameTitle
Nancy MorrisonPresident
Dennis AldridgeBoard Memeber
Joe MillerBoard Memeber
Kathy YoungBoard Memeber
Steve WoodyBoard Memeber
Johnny RiddleSecretary
John BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,469
Investment Income
$7,534
Other Revenue
$0
Change in Net Assets
$35,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,003
Total Revenue per Audited Statements
$161,003
Total Revenue per Form 990
$161,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,524
Other Expenses$47,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,254$7,028-$70,282
Interest$15,442--$15,442
Fees for Services Accounting$14,193--$14,193
Office Expenses$5,509$631-$6,140
Payroll Taxes$4,620$513-$5,133
Occupancy$3,205$1,130-$4,335
Travel$3,325--$3,325
Insurance$2,400--$2,400
Pension Plan Contributions$1,898$211-$2,109
Advertising$1,962--$1,962
Total Functional Expenses$115,808$9,513$0$125,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,321
Total Expenses per Audited Statements$125,321
Total Expenses per Form 990$125,321
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 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
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
Eron Theile
Title
Executive Direc
Phone
8287658880
Signed
2020-05-07
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
S Gillespie Pa
Address
PO BOX 725 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ERON THEILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.87.95
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTm008:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
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ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02020-06-22T08:35:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,488
Liabilities
$1,516,128
Net assets
$1,866,360
Revenue
$161,003
Expenses
$125,321
Net income
$35,682
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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