Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-2018982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,560
Up $7,555 (+23%) from 2010
Net Assets
Up$36,832
Up $12,820 (+53%) from 2010
Liabilities
Down$3,728
Down $5,265 (-59%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$327,578
Up $86,805 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mount Zion Community Development, Inc is a 501(c)(3), a non-profit community-based redevelopment corporation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3728 |
| IRS990/AccountsReceivable/BOY | 0 | 233 |
| IRS990/AccountsReceivable/EOY | 0 | 233 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, (continued, see note) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 47 EAGLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28801 |
| IRS990/Advertising/Fundraising | 0 | 453 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 453 |
| IRS990/Advertising/ProgramServices | 0 | 8158 |
| IRS990/Advertising/Total | 0 | 9064 |
| IRS990/AllOtherContributions | 0 | 21950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 55 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8129 |
| IRS990/AllOtherExpenses/Total | 0 | 8295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83980 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3951 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7903 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79028 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 259 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 519 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4812 |
| IRS990/ConferencesMeetings/Total | 0 | 5590 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 283800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351923 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 43 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 728 |
| IRS990/DepreciationDepletion/Total | 0 | 857 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED PROVIDING PROGRAM SERVICES IN THE AREAS OF: ELIMINATING DISPARITIES IN HEALTHCARE ACCESS, ENHANCING MATERNAL HEALTH, REDUCING MINORITY INFANT MORTALITY AND ADOLESCENT PREGNANCY, AFTERSCHOOL PROGRAMS IN COMPUTER LITERACY, JOB SKILLS AND COLLEGE PREPAREDNESS, AND REVITALIZATION OF THE "BLOCK" IN DOWNTOWN ASHEVILLE. PLEASE SEE ATTACHED NOTE FOR STATISTICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 273119 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6129 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6129 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15327 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesOther/Total | 0 | 15477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS EVELYN HERRON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS VERITA WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS MARION THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS SOPHIE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV SCOTT ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH WILCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BELINDA GRANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 64359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 261850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56 |
| IRS990/GrossReceipts | 0 | 283856 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 25 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 50 |
| IRS990/InformationTechnology/ProgramServices | 0 | 428 |
| IRS990/InformationTechnology/Total | 0 | 503 |
| IRS990/Insurance/Fundraising | 0 | 34 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69 |
| IRS990/Insurance/ProgramServices | 0 | 587 |
| IRS990/Insurance/Total | 0 | 690 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 50 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 883 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Mount Zion Community Development, Inc is a 501(c)(3) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VERITA WOODS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 80554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36832 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 540 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1080 |
| IRS990/Occupancy/ProgramServices | 0 | 9180 |
| IRS990/Occupancy/Total | 0 | 10800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 535 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1174 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9095 |
| IRS990/OfficeExpenses/Total | 0 | 10804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 506 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1012 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10124 |
| IRS990/OtherExpensePriorYear | 0 | 135424 |
| IRS990/OtherExpensesCurrentYear | 0 | 146619 |
| IRS990/OtherExpenses/Description | 0 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 1 | CDBG Renovation |
| IRS990/OtherExpenses/Description | 2 | Program Materials & Supplies |
| IRS990/OtherExpenses/Description | 3 | Field Trips |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4457 |
| IRS990/OtherExpenses/Total | 0 | 450 |
| IRS990/OtherExpenses/Total | 1 | 67593 |
| IRS990/OtherExpenses/Total | 2 | 2621 |
| IRS990/OtherExpenses/Total | 3 | 4457 |
| IRS990/OtherRevenueCurrentYear | 0 | 56 |
| IRS990/OtherRevenuePriorYear | 0 | 2433 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69928 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 511 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8691 |
| IRS990/PayrollTaxes/Total | 0 | 10225 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 583 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1165 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9906 |
| IRS990/PensionPlanContributions/Total | 0 | 11654 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6232 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -43722 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -43722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56541 |
| IRS990/SalariesEtcCurrentYear | 0 | 180959 |
| IRS990/SalariesEtcPriorYear | 0 | 160291 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 2806.; 2009: 0.; 2010: 1458.; 2011: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 352254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 209096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 213499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1316950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2806 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4264 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1316950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 352254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 258301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 209096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 213499 |
| IRS990ScheduleA/Total170/Total | 0 | 1316950 |
| IRS990ScheduleA/TotalSupport | 0 | 1322215 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38851 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12150 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 883 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by independent accountants, reviewed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management, presented to the Board for review, proposed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | revisions and final approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually conflict of interest statements are required to be signed by each |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board member. The statements affirm that the policy has been read & either |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | that no conflict of interest exists or discloses any such conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Board gives the Executive Director permission to review salaries of all other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | employees. The Executive Director makes recommendations to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | and the Board takes appropriate action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Forms 1023 and 990 are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Governing documents and conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Financial statements prepared by Bookkeeper Melissa Wilinski Lione with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Beeline Business Support are also available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BANK & CREDIT CARD FEES DUES & SUBSCRIPTIONS ADVERTISING & PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT & TRAINING TELEPHONE & INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK & PARTICIPATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | COMPUTERS, NET FURNITURE & FIXTURES, NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | OTHER PROGRAM EXPENSES 7187. 7187. 0. 0. MISCELLANEOUS EXPENSES 319. 271. 32. 16. STAFF DEVELOPMENT 789. 671. 79. 39. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 45584 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1455 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3031 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASHEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BEELINE BUSINESS SUPPORT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8285051369 |
| IRS990/TotalAssets/BOY | 0 | 85953 |
| IRS990/TotalAssetsBOY | 0 | 85953 |
| IRS990/TotalAssets/EOY | 0 | 40560 |
| IRS990/TotalAssetsEOY | 0 | 40560 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 283800 |
| IRS990/TotalExpensesCurrentYear | 0 | 327578 |
| IRS990/TotalExpensesPriorYear | 0 | 297815 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10992 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 273119 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 327578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10992 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5399 |
| IRS990/TotalLiabilitiesBOY | 0 | 5399 |
| IRS990/TotalLiabilities/EOY | 0 | 3728 |
| IRS990/TotalLiabilitiesEOY | 0 | 3728 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85953 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40560 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 80554 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36832 |
| IRS990/TotalOtherCompensation | 0 | 20787 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2100 |
| IRS990/TotalProgramServiceExpense | 0 | 273119 |
| IRS990/TotalReportableCompFromOrg | 0 | 64359 |
| IRS990/TotalRevenueCurrentYear | 0 | 283856 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56 |
| IRS990/TotalRevenuePriorYear | 0 | 354356 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 283856 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 324 |
| IRS990/Travel/ProgramServices | 0 | 2915 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
600% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
599% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
601% higherPueblo, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
201% higher