Civic Intelligence

One Youth at a Time

990EZ • Fiscal year 2014 • EIN 56-1941713

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
PO Box 446Asheville, NC 28802

(828) 281-0208

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,988

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$72,299

Down $49,335 (-41%) from 2013

Net Assets

Down

$70,195

Down $49,335 (-41%) from 2013

Liabilities

Flat

$2,104

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$80,306

Down $62,431 (-44%) from 2013

Expenses

Up

$129,641

Up $2,772 (+2.2%) from 2013

Net Income

Down

-$49,335

Down $65,203 (-411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,940Liabilities 2011: $2,104Net Assets 2011: $86,8362011Assets 2012: $105,768Liabilities 2012: $2,103Net Assets 2012: $103,6652012Assets 2013: $121,634Liabilities 2013: $2,104Net Assets 2013: $119,5302013Assets 2014: $72,299Liabilities 2014: $2,104Net Assets 2014: $70,1952014Assets 2015: $24,340Liabilities 2015: $1,939Net Assets 2015: $22,4012015Assets 2016: $9,117Liabilities 2016: $2,676Net Assets 2016: $6,4412016Assets 2017: $6,384Liabilities 2017: $2,348Net Assets 2017: $4,0362017Assets 2018: $13,639Liabilities 2018: $2,510Net Assets 2018: $11,1292018Assets 2019: $5,311Liabilities 2019: $1,266Net Assets 2019: $4,0452019Assets 2020: $6,674Liabilities 2020: $1,702Net Assets 2020: $4,9722020Assets 2021: $11,430Liabilities 2021: $19,310Net Assets 2021: -$7,8802021Assets 2022: $7,926Liabilities 2022: $1,602Net Assets 2022: $6,3242022

Highlighted filing

2014

Assets$72,299
Liabilities$2,104
Net Assets$70,195
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $156,121Expenses 2011: $125,678Net Income 2011: $30,4432011Revenue 2012: $148,857Expenses 2012: $132,028Net Income 2012: $16,8292012Revenue 2013: $142,737Expenses 2013: $126,869Net Income 2013: $15,8682013Revenue 2014: $80,306Expenses 2014: $129,641Net Income 2014: -$49,3352014Revenue 2015: $62,041Expenses 2015: $109,835Net Income 2015: -$47,7942015Revenue 2016: $72,382Expenses 2016: $88,342Net Income 2016: -$15,9602016Revenue 2017: $68,902Expenses 2017: $71,307Net Income 2017: -$2,4052017Revenue 2018: $78,294Expenses 2018: $71,201Net Income 2018: $7,0932018Revenue 2019: $53,845Expenses 2019: $60,929Net Income 2019: -$7,0842019Revenue 2020: $49,465Expenses 2020: $48,538Net Income 2020: $9272020Revenue 2021: $29,917Expenses 2021: $42,769Net Income 2021: -$12,8522021Revenue 2022: $59,628Expenses 2022: $45,424Net Income 2022: $14,2042022

Highlighted filing

2014

Revenue$80,306
Expenses$129,641
Net Income-$49,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$80,306
Mission and Program Overview

Mission

WORKING WITH CHILDREN

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.-$129,641
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE WILLIAMSExec DirectoFT$52,988-$52,988
LEVONIA C RAYCEOFT$40,832-$40,832
LARRY ALLENPresident-$0--
JAMES ROBERTSVice Preside-$0--
JAMES DAVISSecretary-$0--
LARRY THOMASTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-1941713
Phone
8282810208

Signing Officer

Name
Robbie J Williams
Title
Executive Director
Phone
8282810208
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rufus Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 421 insurance 1,375 depreciation 119 special projects 5,629 telephone 2,001 bank service charges 24 postage 327 supplies 35 total 9,931”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 1,605 1,605 less accumulated depreciation 1,499 1,534 machinery and equipment 4,493 4,493 less accumulated depreciation 4,403 4,487 total 196 77”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 2,104 2,104”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEVONIA C RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBBIE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEVONIA C RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08282810208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 BATTERY PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072299
IRS990EZ/GrossReceiptsAmt080306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070195
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEVONIA C RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077
IRS990EZ/OtherExpensesTotalAmt09931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105135
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129641
IRS990EZ/TotalProgramServiceExpensesAmt0129641
IRS990EZ/TotalRevenueAmt080306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0639581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639581
IRS990ScheduleA/TotalSupportAmt0641207
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 421 INSURANCE 1,375 DEPRECIATION 119 SPECIAL PROJECTS 5,629 TELEPHONE 2,001 BANK SERVICE CHARGES 24 POSTAGE 327 SUPPLIES 35 TOTAL 9,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,499 1,534 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,403 4,487 TOTAL 196 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 2,104 2,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282810208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE YOUTH AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0ONEY
ReturnHeader/Filer/EIN0561941713
ReturnHeader/Filer/PhoneNum08282810208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 PATTON AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0288013300
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS DOLLAR
ReturnHeader/ReturnTs02015-03-10T15:41:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,299
Liabilities
$2,104
Net assets
$70,195
Revenue
$80,306
Expenses
$129,641
Net income
-$49,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.60$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.30$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.49$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.78$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.62$1.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.80$1.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.43$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.49$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.56$1.26$0.30