Civic Intelligence

Wellness and Education Community Action Health Network

990 • Fiscal year 2015 • EIN 56-1926121

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
401-A North Ivey StreetSiler City, NC 27344

(919) 742-3762

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,236

Down $64,429 (-59%) from 2014

Net Assets

Down

$4,342

Down $81,449 (-95%) from 2014

Liabilities

Up

$39,894

Up $17,020 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$226,333

Down $59,751 (-21%) from 2014

Expenses

Down

$307,782

Down $22,530 (-6.8%) from 2014

Net Income

Down

-$81,449

Down $37,221 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,900Liabilities 2010: $16,163Net Assets 2010: $60,7372010Assets 2012: $126,434Liabilities 2012: $34,535Net Assets 2012: $91,8992012Assets 2013: $156,497Liabilities 2013: $26,478Net Assets 2013: $130,0192013Assets 2014: $108,665Liabilities 2014: $22,874Net Assets 2014: $85,7912014Assets 2015: $44,236Liabilities 2015: $39,894Net Assets 2015: $4,3422015Assets 2016: $141,419Liabilities 2016: $48,516Net Assets 2016: $92,9032016Assets 2017: $129,168Liabilities 2017: $49,239Net Assets 2017: $79,9292017

Highlighted filing

2015

Assets$44,236
Liabilities$39,894
Net Assets$4,342
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $373,2572010Expenses 2012: $524,3972012Expenses 2013: $569,3912013Revenue 2014: $286,084Expenses 2014: $330,312Net Income 2014: -$44,2282014Revenue 2015: $226,333Expenses 2015: $307,782Net Income 2015: -$81,4492015Revenue 2016: $270,036Expenses 2016: $266,248Net Income 2016: $3,7882016Revenue 2017: $274,934Expenses 2017: $287,908Net Income 2017: -$12,9742017

Highlighted filing

2015

Revenue$226,333
Expenses$307,782
Net Income-$81,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$241,471
Mission and Program Overview

Mission

WECAHN promotes health and wellness in our communities by offering prevention education, testing, access to care, and support services for people infected, affected or at high risk for HIV/AIDS, STDs and other health disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,235$16,528▼ $10,707
Land, Buildings, and Equipment, Net$10,277$7,770▼ $2,507
Cash and Non-Interest-Bearing Accounts$60,061$1,425▼ $58,636
Prepaid Expenses and Deferred Charges$1,133$1,133→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,665$44,236▼ $64,429
Other Assets Total$9,959$17,380▲ $7,421
Liabilities
Accounts Payable and Accrued Expenses$22,874$39,894▲ $17,020
Total Liabilities$22,874$39,894▲ $17,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,109$16,000▲ $7,891
Unrestricted Net Assets$77,682$-11,658▼ $89,340
Total Net Assets Fund Balance$85,791$4,342▼ $81,449
Total Liabilities and Net Assets / Fund Balance$108,665$44,236▼ $64,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,770$5,314$13,084
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky DuckExecutive DirectorFT$50,000$3,000$53,000

Board Members and Trustees

NameTitle
Tina GiraltChairperson
Jennifer ReesCo-Chair
Barry RamseyCo-Chair/Treas
Ivan RemnitzDirector
Shirley CottenDirector
Tanailly GiraltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-778
All Other Contributions
$227,111
Change in Net Assets
$-81,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,333
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$238,333
Total Revenue per Form 990
$226,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,284
Other Expenses$78,498
Total Fundraising Expense$15,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,046$15,064$7,532$150,642
Current Officers, Directors, Trustees, and Key Employees$42,500$5,000$2,500$50,000
Payroll Taxes$16,968$1,996$998$19,962
Travel$13,399$838$2,512$16,749
Occupancy$9,600$1,200$1,200$12,000
All Other Expenses$8,643$2,063$29$10,735
Other Employee Benefits$7,378$868$434$8,680
Fees for Services Other-$7,489-$7,489
Insurance$6,599$733-$7,332
Office Expenses$3,490$436$436$4,362
Depreciation Depletion$1,254$1,253-$2,507
Other Expenses$1,658$415$305$2,073
Advertising$120$15$15$150
Fees for Services Legal-$150-$150
Total Functional Expenses$253,995$37,826$15,961$307,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,782
Expenses per Audited Statements$307,782
Total Expenses per Form 990$307,782
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,138
Fundraising Gross Income$14,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director Ricky Duck and contract employee Stacy Duck are husband and wife.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Articles of Incorporation amended to change name from Chatham Social Health Council to Wellness & Education Community Action Health Network. Bylaws amended to reflect organization name change and to update.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest are reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and institutes the executive directors compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Wellness and Education Community
EIN
56-1926121
Phone
9197423762
Address
401-A North Ivey Street, Siler City, NC 27344

Signing Officer

Name
Ricky Duck
Title
Executive Direc
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
CW Dunn & Associates CPAs PLLC
Address
326 West Street, Pittsboro, NC 27312
Preparer
Corinne W Dunn
Phone
9195425228
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016968
IRS990/PayrollTaxesGrp/TotalAmt019962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116186
IRS990/PYOtherRevenueAmt0-1214
IRS990/PYRevenuesLessExpensesAmt0-44228
IRS990/PYSalariesCompEmpBnftPaidAmt0214126
IRS990/PYTotalExpensesAmt0330312
IRS990/PYTotalRevenueAmt0286084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02140104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140104
IRS990ScheduleA/TotalSupportAmt02141407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013084
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0307782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promises to Give
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0226333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017380
IRS990ScheduleD/TotalExpensesPerForm990Amt0307782
IRS990ScheduleD/TotalRevenuePerForm990Amt0226333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Ricky Duck and contract employee Stacy Duck are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles of Incorporation amended to change name from Chatham Social Health Council to Wellness & Education Community Action Health Network. Bylaws amended to reflect organization name change and to update.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All potential conflicts of interest are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and institutes the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08109
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108665
IRS990/TotalAssetsEOYAmt044236
IRS990/TotalAssetsGrp/BOYAmt0108665
IRS990/TotalAssetsGrp/EOYAmt044236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227111
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022874
IRS990/TotalLiabilitiesEOYAmt039894
IRS990/TotalLiabilitiesGrp/BOYAmt022874
IRS990/TotalLiabilitiesGrp/EOYAmt039894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,236
Liabilities
$39,894
Net assets
$4,342
Revenue
$226,333
Expenses
$307,782
Net income
-$81,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.49$0.80$2.75$2.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.49$0.93$2.70$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.40$0.04$2.26$3.08$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$2.86$3.30$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.26$1.30$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.35$0.92$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$3.73
Peer Organizations

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