Civic Intelligence

The 1602 Club Inc

EIN 56-1848382 • 501(c)3 • Wilmington, NC

Profile

Recovery from addictions support

1602 South Front StreetWilmington, NC 28401

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-8.6%

Faster revenue growth than 37% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$157,996

Down $601 (-0.4%) from 2013

Liabilities

Down

$7,361

Down $3,181 (-30%) from 2013

Net Assets

Up

$150,635

Up $2,580 (+1.7%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$12,696

Down $1,201 (-8.6%) from 2013

Expenses

Down

$10,116

Down $1,944 (-16%) from 2013

Net Income

Up

$2,580

Up $743 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $27,927Liabilities 2010: $14,678Net Assets 2010: $13,2492010Assets 2011: $139,193Liabilities 2011: $15,642Net Assets 2011: $123,5512011Assets 2012: $159,399Liabilities 2012: $13,181Net Assets 2012: $146,2182012Assets 2013: $158,597Liabilities 2013: $10,542Net Assets 2013: $148,0552013Assets 2014: $157,996Liabilities 2014: $7,361Net Assets 2014: $150,6352014

Highlighted filing

2014

Assets$157,996
Liabilities$7,361
Net Assets$150,635
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,011Expenses 2010: $126,238Net Income 2010: $1,7732010Revenue 2011: $10,477Expenses 2011: $11,279Net Income 2011: -$8022011Revenue 2012: $34,401Expenses 2012: $11,734Net Income 2012: $22,6672012Revenue 2013: $13,897Expenses 2013: $12,060Net Income 2013: $1,8372013Revenue 2014: $12,696Expenses 2014: $10,116Net Income 2014: $2,5802014

Highlighted filing

2014

Revenue$12,696
Expenses$10,116
Net Income$2,580
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,996
Liabilities
$7,361
Net assets
$150,635
Revenue
$12,696
Expenses
$10,116
Net income
$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$0.34$0.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.24$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$1.28$1.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,696
Mission and Program Overview

Mission

Recovery from addictions support

Program Services

DescriptionGrantsExpenses
RENTED MEETING SPACE TO 12-STEP RECOVERY GROUPS-$10,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRYGVE THORESENPresidentPT$0--
FRANK BIELSKIVice-Pres. TreasurerPT$0--
RAY DENNISCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The 1602 Club Inc
EIN
56-1848382
Phone
9108154283
Address
1602 SOUTH FRONT STREET, WILMINGTON, NC 28401

Signing Officer

Name
Ray Dennis
Title
Co-treasurer
Phone
9108154283
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Ray Dennis Accounting LLC
Address
1922 MARKET STREET, WILMINGTON, NC 28403-1016
Preparer
Ray Dennis Msa Ea
Phone
9108154283
Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY DENNIS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09108154283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0284031016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157996
IRS990EZ/FundraisingGrossIncomeAmt0421
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012696
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150635
IRS990EZ/OccupancyRentUtltsAndMaintAmt010098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRYGVE THORESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY FROM ADDICTIONS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt011995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTED MEETING SPACE TO 12-STEP RECOVERY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0421
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010116
IRS990EZ/TotalProgramServiceExpensesAmt010116
IRS990EZ/TotalRevenueAmt012696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/Total509Grp/TotalAmt010431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010431
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108154283
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1602 CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt01602
ReturnHeader/Filer/EIN0561848382
ReturnHeader/Filer/PhoneNum09108154283
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY DENNIS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284031016
ReturnHeader/PreparerPersonGrp/PhoneNum09108154283
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY DENNIS MSA EA
ReturnHeader/ReturnTs02015-03-09T08:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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