Civic Intelligence

Project Challenge North Carolina Inc.

990 • Fiscal year 2019 • EIN 56-1904030

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$51,969

Flat from 2019

Net Assets

Flat

-$2,556

Flat from 2019

Liabilities

Flat

$54,525

Flat from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Flat

$1,349,944

Flat from 2019

Expenses

Flat

$1,323,663

Flat from 2019

Net Income

Flat

$26,281

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2019

Assets$51,969
Liabilities$54,525
Net Assets-$2,556
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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 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

2019

Revenue$1,349,944
Expenses$1,323,663
Net Income$26,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,393,342
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
Land, Buildings, and Equipment, Net$40,596$22,716▼ $17,880
Accounts Receivable$45,772$17,831▼ $27,941
Cash and Non-Interest-Bearing Accounts$15$11,422▲ $11,407
Total Assets$86,383$51,969▼ $34,414
Liabilities
Unsecured Notes Loans Payable$51,306$39,262▼ $12,044
Accounts Payable and Accrued Expenses$31,766--
Other Liabilities$32,784$15,263▼ $17,521
Total Liabilities$115,856$54,525▼ $61,331
Net Assets / Fund Balance
Unrestricted Net Assets$-29,473$-2,556▲ $26,917
Total Net Assets Fund Balance$-29,473$-2,556▲ $26,917
Total Liabilities and Net Assets / Fund Balance$86,383$51,969▼ $34,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,716$443,629$466,345
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Bruce BartonAlternate Chairman
Garrett HamiltonChairman
Gordon KeathExecutive Director
Dan MarchesoniTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,912
Program Service Revenue
$1,274,331
Investment Income
$-2,614
Other Revenue
$1,315
All Other Contributions
$2,912
Change in Net Assets
$26,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,944
Revenue Not Reported on Form 990
$156,930
Total Revenue per Audited Statements
$1,506,874
Total Revenue per Form 990
$1,349,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,228
Other Expenses$287,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,808$73,210-$732,018
Other Employee Benefits$219,455$23,375-$242,830
Payroll Taxes$55,242$6,138-$61,380
Fees for Services Other-$47,250-$47,250
Insurance$44,530--$44,530
Occupancy$38,044$4,358-$42,402
Other Expenses$3,235$30,994-$34,229
Office Expenses-$23,315-$23,315
Travel$19,560--$19,560
Depreciation Depletion$15,258--$15,258
Total Functional Expenses$1,115,023$208,640$0$1,323,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,593
Expenses per Audited Statements$1,323,663
Total Expenses per Form 990$1,323,663
Expenses Not Reported on Form 990$156,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,293
Fundraising Direct Expenses$978
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absenses$15,263
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
Bruce Barton
Title
Alternate Chair
Phone
8287650776
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Barton
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
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/TotalBookValueLandBuildingsAmt022716
IRS990ScheduleD/TotalExpensesPerForm990Amt01323663
IRS990ScheduleD/TotalLiabilityAmt015263
IRS990ScheduleD/TotalRevenuePerForm990Amt01349944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480593
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086383
IRS990/TotalAssetsEOYAmt051969
IRS990/TotalAssetsGrp/BOYAmt086383
IRS990/TotalAssetsGrp/EOYAmt051969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076912
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115856
IRS990/TotalLiabilitiesEOYAmt054525
IRS990/TotalLiabilitiesGrp/BOYAmt0115856
IRS990/TotalLiabilitiesGrp/EOYAmt054525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01115023
IRS990/TotalProgramServiceRevenueAmt01274331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019560
IRS990/TravelGrp/TotalAmt019560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2556
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051306
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 N GURNEY STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALTERNATE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287650776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FederalOriginalSubmissionId05625422019310534kwsf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.86.181
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm009:46:20
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
ReturnHeader/ReturnTs02019-11-06T09:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,969
Liabilities
$54,525
Net assets
-$2,556
Revenue
$1,349,944
Expenses
$1,323,663
Net income
$26,281
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
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.35$1.32$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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