Civic Intelligence

Project Challenge North Carolina Inc.

990 • Fiscal year 2018 • EIN 56-1904030

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profile

View Organization Page

7548B Hwy 19ESpruce Pine, NC 28777

(828) 765-0776

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$55,761

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$86,383

Down $26,477 (-23%) from 2017

Net Assets

Down

-$29,473

Down $62,379 (-190%) from 2017

Liabilities

Up

$115,856

Up $35,902 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$1,356,921

Down $71,164 (-5.0%) from 2017

Expenses

Down

$1,418,056

Down $57,580 (-3.9%) from 2017

Net Income

Down

-$61,135

Down $13,584 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2011: $231,514Liabilities 2011: $59,601Net Assets 2011: $171,9132011Assets 2012: $317,528Liabilities 2012: $23,582Net Assets 2012: $293,9462012Assets 2013: $376,575Liabilities 2013: $88,961Net Assets 2013: $287,6142013Assets 2014: $217,769Liabilities 2014: $25,686Net Assets 2014: $192,0832014Assets 2015: $278,070Liabilities 2015: $104,135Net Assets 2015: $173,9352015Assets 2016: $112,928Liabilities 2016: $26,918Net Assets 2016: $86,0102016Assets 2017: $112,860Liabilities 2017: $79,954Net Assets 2017: $32,9062017Assets 2018: $86,383Liabilities 2018: $115,856Net Assets 2018: -$29,4732018Assets 2019: $51,969Liabilities 2019: $54,525Net Assets 2019: -$2,5562019Assets 2020: $98,975Liabilities 2020: $44,286Net Assets 2020: $54,6892020Assets 2021: $59,864Liabilities 2021: $35,373Net Assets 2021: $24,4912021Assets 2022: $75,609Liabilities 2022: $24,951Net Assets 2022: $50,6582022Assets 2023: $330,098Liabilities 2023: $9,162Net Assets 2023: $320,9362023Assets 2024: $338,216Liabilities 2024: $6,519Net Assets 2024: $331,6972024Assets 2025: $363,877Liabilities 2025: $7,209Net Assets 2025: $356,6682025

Highlighted filing

2018

Assets$86,383
Liabilities$115,856
Net Assets-$29,473
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,125,639Expenses 2011: $2,185,568Net Income 2011: -$59,9292011Expenses 2012: $2,270,1632012Revenue 2013: $1,881,528Expenses 2013: $1,866,446Net Income 2013: $15,0822013Revenue 2014: $1,816,863Expenses 2014: $1,878,766Net Income 2014: -$61,9032014Revenue 2015: $1,924,457Expenses 2015: $1,932,453Net Income 2015: -$7,9962015Revenue 2016: $1,533,049Expenses 2016: $1,607,685Net Income 2016: -$74,6362016Revenue 2017: $1,428,085Expenses 2017: $1,475,636Net Income 2017: -$47,5512017Revenue 2018: $1,356,921Expenses 2018: $1,418,056Net Income 2018: -$61,1352018Revenue 2019: $1,349,944Expenses 2019: $1,323,663Net Income 2019: $26,2812019Revenue 2020: $1,149,678Expenses 2020: $1,057,453Net Income 2020: $92,2252020Revenue 2021: $759,813Expenses 2021: $753,348Net Income 2021: $6,4652021Revenue 2022: $696,201Expenses 2022: $654,528Net Income 2022: $41,6732022Revenue 2023: $586,779Expenses 2023: $273,709Net Income 2023: $313,0702023Revenue 2024: $591,699Expenses 2024: $645,015Net Income 2024: -$53,3162024Revenue 2025: $631,405Expenses 2025: $602,916Net Income 2025: $28,4892025

Highlighted filing

2018

Revenue$1,356,921
Expenses$1,418,056
Net Income-$61,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,356,921
Mission and Program Overview

Mission

To involve troubled youth in community service activities including various field trips and other projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,567$45,772▼ $12,795
Land, Buildings, and Equipment, Net$54,283$40,596▼ $13,687
Cash and Non-Interest-Bearing Accounts$10$15▲ $5
Total Assets$112,860$86,383▼ $26,477
Liabilities
Unsecured Notes Loans Payable$20,000$51,306▲ $31,306
Other Liabilities$33,833$32,784▼ $1,049
Accounts Payable and Accrued Expenses$26,121$31,766▲ $5,645
Total Liabilities$79,954$115,856▲ $35,902
Net Assets / Fund Balance
Unrestricted Net Assets$32,906$-29,473▼ $62,379
Total Net Assets Fund Balance$32,906$-29,473▼ $62,379
Total Liabilities and Net Assets / Fund Balance$112,860$86,383▼ $26,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,596$450,338$490,934
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon KeathExecutive DirectorFT$55,761$55,761

Board Members and Trustees

NameTitle
Bruce BartonAlternate Chairman
Garrett HamiltonChairman
Dan MarchesoniTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,441
Program Service Revenue
$1,273,319
Investment Income
$1,156
Other Revenue
$5
All Other Contributions
$4,071
Change in Net Assets
$-61,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,921
Revenue Not Reported on Form 990
$155,442
Total Revenue per Audited Statements
$1,512,363
Total Revenue per Form 990
$1,356,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,738
Other Expenses$292,318
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,209$82,579-$825,788
Other Employee Benefits$209,686$23,298-$232,984
Payroll Taxes$60,269$6,697-$66,966
Insurance$61,162--$61,162
Occupancy$55,347$4,702-$60,049
Depreciation Depletion$18,057--$18,057
Office Expenses-$14,747$30$14,777
Fees for Services Accounting-$12,574-$12,574
Fees for Services Other-$9,661-$9,661
Other Expenses$2,331$3,219-$3,219
Fees for Services Management-$2,766-$2,766
Fees for Services Legal-$96-$96
Total Functional Expenses$1,230,142$187,884$30$1,418,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,498
Expenses per Audited Statements$1,418,056
Total Expenses per Form 990$1,418,056
Expenses Not Reported on Form 990$155,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$17,128
Accrued Compensated Absenses$15,656
Wages Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The tax return was provided to the board members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is present and available upon request.”

CEO executive director top management comp Part VI line 15A

“All compensation is set by the board.”

Other officer or key employee compensation Part VI line 15B

“All compensation is set by the board.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Challenge North Carolina Inc
EIN
56-1904030
Address
7548B HWY 19E, SPRUCE PINE, NC 28777

Signing Officer

Name
Garrett Hamilton
Title
President
Phone
8287650776
Signed
2018-12-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Garrett Hamilton
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
46

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt040596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490934
IRS990ScheduleD/ExpensesNotReportedAmt0155442
IRS990ScheduleD/ExpensesSubtotalAmt01418056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0155442
IRS990ScheduleD/RevenueSubtotalAmt01356921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040596
IRS990ScheduleD/TotalExpensesPerForm990Amt01418056
IRS990ScheduleD/TotalLiabilityAmt032784
IRS990ScheduleD/TotalRevenuePerForm990Amt01356921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENT AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112860
IRS990/TotalAssetsEOYAmt086383
IRS990/TotalAssetsGrp/BOYAmt0112860
IRS990/TotalAssetsGrp/EOYAmt086383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082441
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079954
IRS990/TotalLiabilitiesEOYAmt0115856
IRS990/TotalLiabilitiesGrp/BOYAmt079954
IRS990/TotalLiabilitiesGrp/EOYAmt0115856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01230142
IRS990/TotalProgramServiceRevenueAmt01273319
IRS990/TotalReportableCompFromOrgAmt055761
IRS990/TotalRevenueGrp/ExclusionAmt01161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01273319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29473
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05860 UNIVERSITY COURT
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020187
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287650776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CHALLENGE NORTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0561904030
ReturnHeader/Filer/USAddress/AddressLine1Txt07548B HWY 19E
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056254220183513mjvbi1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTm016:37:33
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/ReturnTs02018-12-17T16:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,383
Liabilities
$115,856
Net assets
-$29,473
Revenue
$1,356,921
Expenses
$1,418,056
Net income
-$61,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.63$0.60$0.03
2024Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.59$0.65$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.59$0.27$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.05$0.70$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$1.15$1.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.35$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.36$1.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$1.43$1.48$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$1.53$1.61$0.07
2015Summary only. Only limited summary data is available for this year.$0.28$0.10$0.17$1.92$1.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.82$1.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$1.88$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$2.27
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$2.13$2.19$0.06