Civic Intelligence

North Carolina Mountain Central Office Inc.

EIN 56-1783732 • 501(c)3 • Asheville, NC

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

SEE SCHEDULE O STATEMENT

70 Woodfin Place Suite 212Asheville, NC 28801

aancmco.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$19,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$51,609

Up $6,282 (+14%) from 2023

Liabilities

Down

$1,937

Down $114 (-5.6%) from 2023

Net Assets

Up

$49,672

Up $6,396 (+15%) from 2023

Revenue

Up

$43,508

Up $4,515 (+12%) from 2023

Expenses

Up

$37,112

Up $3,691 (+11%) from 2023

Net Income

Up

$6,396

Up $824 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $36,455Liabilities 2019: $1,304Net Assets 2019: $35,1512019Assets 2022: $42,354Liabilities 2022: $4,650Net Assets 2022: $37,7042022Assets 2023: $45,327Liabilities 2023: $2,051Net Assets 2023: $43,2762023Assets 2024: $51,609Liabilities 2024: $1,937Net Assets 2024: $49,6722024

Highlighted filing

2024

Assets$51,609
Liabilities$1,937
Net Assets$49,672

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $36,980Expenses 2019: $33,794Net Income 2019: $3,1862019Revenue 2022: $36,779Expenses 2022: $43,546Net Income 2022: -$6,7672022Revenue 2023: $38,993Expenses 2023: $33,421Net Income 2023: $5,5722023Revenue 2024: $43,508Expenses 2024: $37,112Net Income 2024: $6,3962024

Highlighted filing

2024

Revenue$43,508
Expenses$37,112
Net Income$6,396

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$68,504
Mission and Program Overview

Mission

SEE SCHEDULE O STATEMENT

Program Services

DescriptionGrantsExpenses
IN 2024, NCMCO WAS ABLE TO SSERVE MANY ALCOHOLICS SEEKING HELP IN THE WESTERN NORTH CAROLINA REGION. WE PROVIDED LITERATURE AND OTHER RECOVERY (CONTINUED ON SCHEDULE O STATEMENT )-$37,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY SOAVEOffice ManagerPT$19,480-$19,480
MICHAEL MFormer ChairPT$0--
JOHN DAVIDSONChair Former Alt ChairPT$0--
TAMMY ZGABAYAlt Chair Former TreasurerPT$0--
CHRIS MOTTTreasurer Former SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Mountain Central Office Inc
EIN
56-1783732
In Care Of
% CHRIS MOTT
Phone
8282548539
Address
70 WOODFIN PLACE SUITE 212, ASHEVILLE, NC 28801

Signing Officer

Name
Chris Mott Officer
Title
Treasurer Former Secretary
Phone
8282548539
Signed
2025-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Coffee Table Taxes LLC
Address
45 Thea Lane, Fletcher, NC 28732
Preparer
Scott Bailey
Phone
8283719823
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service charges 49event expenses 957insurance 605office supplies 689payroll tax - company 1,491quickbooks 80reconciliation discrepancies (23)special projects 2,175

Description of other assets Part II line 24

Category beginning of year end of yearreceivables 2,118 2,163inventory 14,768 16,141security deposit 400 900other 163 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayables 366 158payroll and sales tax 1,685 1,779

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 49EVENT EXPENSES 957INSURANCE 605OFFICE SUPPLIES 689PAYROLL TAX - COMPANY 1,491QUICKBOOKS 80RECONCILIATION DISCREPANCIES (23)SPECIAL PROJECTS 2,175
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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