Civic Intelligence

Life Choices Rowan

990 • Fiscal year 2014 • EIN 56-1883403

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

847 South Main StreetSalisbury, NC 28144

(704) 633-7695

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$50,163

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$123,891

Up $5,362 (+4.5%) from 2013

Net Assets

Up

$122,405

Up $6,205 (+5.3%) from 2013

Liabilities

Down

$1,486

Down $843 (-36%) from 2013

Revenue

Down

$170,549

Down $12,696 (-6.9%) from 2013

Expenses

Down

$164,344

Down $6,266 (-3.7%) from 2013

Net Income

Down

$6,205

Down $6,430 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $87,095Liabilities 2010: $1,756Net Assets 2010: $85,3392010Assets 2011: $81,392Liabilities 2011: $2,787Net Assets 2011: $78,6052011Assets 2012: $105,585Liabilities 2012: $2,020Net Assets 2012: $103,5652012Assets 2013: $118,529Liabilities 2013: $2,329Net Assets 2013: $116,2002013Assets 2014: $123,891Liabilities 2014: $1,486Net Assets 2014: $122,4052014Assets 2015: $133,759Liabilities 2015: $2,266Net Assets 2015: $131,4932015Assets 2016: $133,979Liabilities 2016: $2,338Net Assets 2016: $131,6412016Assets 2017: $120,644Liabilities 2017: $3,123Net Assets 2017: $117,5212017Assets 2018: $168,041Liabilities 2018: $2,842Net Assets 2018: $165,1992018Assets 2019: $206,940Liabilities 2019: $2,679Net Assets 2019: $204,2612019Assets 2020: $255,587Liabilities 2020: $3,011Net Assets 2020: $252,5762020Assets 2021: $320,242Liabilities 2021: $3,179Net Assets 2021: $317,0632021Assets 2022: $283,194Liabilities 2022: $4,890Net Assets 2022: $278,3042022Assets 2023: $438,946Liabilities 2023: $3,309Net Assets 2023: $435,6372023Assets 2024: $727,429Liabilities 2024: $4,494Net Assets 2024: $722,9352024

Highlighted filing

2014

Assets$123,891
Liabilities$1,486
Net Assets$122,405

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,630Expenses 2010: $153,556Net Income 2010: -$9262010Revenue 2011: $157,296Expenses 2011: $164,030Net Income 2011: -$6,7342011Revenue 2012: $195,607Expenses 2012: $170,647Net Income 2012: $24,9602012Revenue 2013: $183,245Expenses 2013: $170,610Net Income 2013: $12,6352013Revenue 2014: $170,549Expenses 2014: $164,344Net Income 2014: $6,2052014Revenue 2015: $156,556Expenses 2015: $147,468Net Income 2015: $9,0882015Revenue 2016: $176,362Expenses 2016: $176,214Net Income 2016: $1482016Revenue 2017: $167,559Expenses 2017: $181,679Net Income 2017: -$14,1202017Revenue 2018: $259,561Expenses 2018: $211,883Net Income 2018: $47,6782018Revenue 2019: $246,740Expenses 2019: $207,678Net Income 2019: $39,0622019Revenue 2020: $255,975Expenses 2020: $233,960Net Income 2020: $22,0152020Revenue 2021: $316,509Expenses 2021: $283,067Net Income 2021: $33,4422021Revenue 2022: $303,773Expenses 2022: $342,532Net Income 2022: -$38,7592022Revenue 2023: $469,440Expenses 2023: $312,107Net Income 2023: $157,3332023Revenue 2024: $644,900Expenses 2024: $357,602Net Income 2024: $287,2982024

Highlighted filing

2014

Revenue$170,549
Expenses$164,344
Net Income$6,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$181,559
Mission and Program Overview

Mission

Provide peer counseling, education, and care for those at risk for, or impacted by, an unplanned pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,848$65,848→ $0
Savings and Temporary Cash Investments$52,674$58,023▲ $5,349
Cash and Non-Interest-Bearing Accounts$7$20▲ $13
Total Assets$118,529$123,891▲ $5,362
Liabilities
Accounts Payable and Accrued Expenses$2,329$1,486▼ $843
Total Liabilities$2,329$1,486▼ $843
Net Assets / Fund Balance
Unrestricted Net Assets$116,200$122,405▲ $6,205
Total Net Assets Fund Balance$116,200$122,405▲ $6,205
Total Liabilities and Net Assets / Fund Balance$118,529$123,891▲ $5,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,023-$36,023
Leasehold Improvements$28,417-$28,417
Other Land Buildings$1,408-$1,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natricia BaileyExecutive DiFT$44,000$6,163$50,163

Board Members and Trustees

NameTitle
Ken ClarkPresident
Samuel WashingtonTreasurer
Glen IdalskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,232
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$79,278
All Other Contributions
$91,232
Change in Net Assets
$6,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,008
Other Expenses$40,609
Total Fundraising Expense$30,755
Grants and Similar Amounts Paid$7,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,564$29,432$21,554$100,550
Occupancy$5,746$3,668$2,812$12,226
Office Expenses$5,340$3,408$2,613$11,361
Payroll Taxes$4,147$2,406$1,742$8,295
Insurance-$7,947-$7,947
Grants to Domestic Orgs$7,942--$7,942
Other Employee Benefits$2,095$2,034$2,034$6,163
Advertising$3,277--$3,277
Fees for Services Accounting-$2,758-$2,758
Fees for Services Other$636$1,705-$2,341
Benefits to Members$785--$785
Travel$613--$613
Interest$86--$86
Total Functional Expenses$80,231$53,358$30,755$164,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,869
Fundraising Direct Expenses$11,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$34,710$34,710$2,327$32,383
Walk for Life$33,968$33,968$3,085$30,883
Total Events$86,652$86,652$11,010$75,642
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

By-laws of the center dated, may 24, 2014, article vi, section 2. Number and term of board of directors b. Term. Section 2. Number and term of board members b. Term the term of the board of directors will be three (3) years. Board members can serve a second term up to 3-years. Prior to the board member's three year anniversary date, he/she may request another term. The request shall be considered for approval by the board. Board members serving two consecutive 3-year terms must take a minimum of one year off before reapplying for board membership. Board members who rotate off after one 3- year term, or an incomplete term, must be off the board a minimum of one year before reapplying for board membership. In the event of extreme circumstances (such as new administrative leadership, relocation, or undertaking an enormous financial commitment, etc.), the executive director would present the motion for an extension of a member's time on the board. Approval by 2/3 votes of the board of directors to retain a board member whose time to rotate off the board is immediate, would be need to make it permissible for that board member to remain. Specific guidelines must be presented to board in written from the executive director which would include timelines and also specific reason for extension. If the board member would prefer to step down regardless of the board's unanimous vote, he/she still maintains that option.

Form 990, Page 6, Part VI, Line 11B

Each board member will receive a copy to review before filing.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews shall be conducted. Policy allows for use of outside experts, if necessary.

Form 990, Page 6, Part VI, Line 15A

The board of directors shall at the time of hiring and annually thereafter review and approve its compensation package for the executive director.

Form 990, Page 6, Part VI, Line 19

The pregnancy support center's form 1023 (application for tax-exempt status) and forms 990 (informational tax returns) must be made available for public inspection and copying upon request. The form 1023 application to the irs and form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on schedule b shall be redacted in the form that is made available to the public. If someone from the public requests a copy of form 990, copies will be provided for a fee of 1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the executive director and approved by the board of directors.

Filing and Contact Details

Filer

Filer Name
Rowan County Pregnancy Counseling
EIN
56-1883403
Phone
7046337695
Address
847 SOUTH MAIN STREET, SALISBURY, NC 28144

Signing Officer

Name
Natricia Bailey
Title
Executive Director
Phone
7046337695
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natricia Bailey
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
33

Preparer

Firm
Gary D Morgan CPA Pa
Address
104 GRANITE LN, SALISBURY, NC 28146-6108
Preparer
Gary D Morgan CPA
Phone
7042799300
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS OF THE CENTER DATED, MAY 24, 2014, ARTICLE VI, SECTION 2. NUMBER AND TERM OF BOARD OF DIRECTORS B. TERM. SECTION 2. NUMBER AND TERM OF BOARD MEMBERS B. TERM THE TERM OF THE BOARD OF DIRECTORS WILL BE THREE (3) YEARS. BOARD MEMBERS CAN SERVE A SECOND TERM UP TO 3-YEARS. PRIOR TO THE BOARD MEMBER'S THREE YEAR ANNIVERSARY DATE, HE/SHE MAY REQUEST ANOTHER TERM. THE REQUEST SHALL BE CONSIDERED FOR APPROVAL BY THE BOARD. BOARD MEMBERS SERVING TWO CONSECUTIVE 3-YEAR TERMS MUST TAKE A MINIMUM OF ONE YEAR OFF BEFORE REAPPLYING FOR BOARD MEMBERSHIP. BOARD MEMBERS WHO ROTATE OFF AFTER ONE 3- YEAR TERM, OR AN INCOMPLETE TERM, MUST BE OFF THE BOARD A MINIMUM OF ONE YEAR BEFORE REAPPLYING FOR BOARD MEMBERSHIP. IN THE EVENT OF EXTREME CIRCUMSTANCES (SUCH AS NEW ADMINISTRATIVE LEADERSHIP, RELOCATION, OR UNDERTAKING AN ENORMOUS FINANCIAL COMMITMENT, ETC.), THE EXECUTIVE DIRECTOR WOULD PRESENT THE MOTION FOR AN EXTENSION OF A MEMBER'S TIME ON THE BOARD. APPROVAL BY 2/3 VOTES OF THE BOARD OF DIRECTORS TO RETAIN A BOARD MEMBER WHOSE TIME TO ROTATE OFF THE BOARD IS IMMEDIATE, WOULD BE NEED TO MAKE IT PERMISSIBLE FOR THAT BOARD MEMBER TO REMAIN. SPECIFIC GUIDELINES MUST BE PRESENTED TO BOARD IN WRITTEN FROM THE EXECUTIVE DIRECTOR WHICH WOULD INCLUDE TIMELINES AND ALSO SPECIFIC REASON FOR EXTENSION. IF THE BOARD MEMBER WOULD PREFER TO STEP DOWN REGARDLESS OF THE BOARD'S UNANIMOUS VOTE, HE/SHE STILL MAINTAINS THAT OPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL RECEIVE A COPY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS SHALL BE CONDUCTED. POLICY ALLOWS FOR USE OF OUTSIDE EXPERTS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREGNANCY SUPPORT CENTER'S FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS) AND FORMS 990 (INFORMATIONAL TAX RETURNS) MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE FORM 1023 APPLICATION TO THE IRS AND FORM 990 FOR THE PREVIOUS THREE YEARS SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF SOMEONE FROM THE PUBLIC REQUESTS A COPY OF FORM 990, COPIES WILL BE PROVIDED FOR A FEE OF 1.00 PER PAGE PLUS POSTAGE, IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118529
IRS990/TotalAssetsEOYAmt0123891
IRS990/TotalAssetsGrp/BOYAmt0118529
IRS990/TotalAssetsGrp/EOYAmt0123891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091232
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02329
IRS990/TotalLiabilitiesEOYAmt01486
IRS990/TotalLiabilitiesGrp/BOYAmt02329
IRS990/TotalLiabilitiesGrp/EOYAmt01486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122405
IRS990/TotalOtherCompensationAmt06163
IRS990/TotalProgramServiceExpensesAmt080231
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170549
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123891
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 SOUTH MAIN STREET
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROWANFRIENDSFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATRICIA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046337695
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY PREGNANCY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0561883403
ReturnHeader/Filer/PhoneNum07046337695
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562005152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MORGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GRANITE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466108
ReturnHeader/PreparerPersonGrp/PhoneNum07042799300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MORGAN CPA
ReturnHeader/ReturnTs02015-05-14T17:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$6.45$3.58$2.87
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$4.69$3.12$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$3.04$3.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$3.17$2.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.56$2.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$2.47$2.08$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.60$2.12$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.76$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$1.57$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$1.71$1.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.83$1.71$0.13
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.96$1.71$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$1.57$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.53$1.54$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE R62 • <$500k nonprofits