Civic Intelligence

Foothills Service Project

990 • Fiscal year 2017 • EIN 56-2049258

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$405,753

Up $60,137 (+17%) from 2016

Net Assets

Up

$178,966

Up $25,654 (+17%) from 2016

Liabilities

Up

$226,787

Up $34,483 (+18%) from 2016

Revenue And Expenses

Revenue

Up

$570,457

Up $40,380 (+7.6%) from 2016

Expenses

Down

$544,803

Down $5,523 (-1.0%) from 2016

Net Income

Up

$25,654

Up $45,903 (+227%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2017

Assets$405,753
Liabilities$226,787
Net Assets$178,966
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2017

Revenue$570,457
Expenses$544,803
Net Income$25,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$570,457
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,066$310,157▲ $27,091
Cash and Non-Interest-Bearing Accounts$6,917$56,611▲ $49,694
Accounts Receivable$55,437$34,672▼ $20,765
Prepaid Expenses and Deferred Charges$196$4,313▲ $4,117
Total Assets$345,616$405,753▲ $60,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,698$211,609▲ $81,911
Other Liabilities$21,050$0▼ $21,050
Accounts Payable and Accrued Expenses$41,556$15,178▼ $26,378
Total Liabilities$192,304$226,787▲ $34,483
Net Assets / Fund Balance
Unrestricted Net Assets$153,312$178,966▲ $25,654
Total Net Assets Fund Balance$153,312$178,966▲ $25,654
Total Liabilities and Net Assets / Fund Balance$345,616$405,753▲ $60,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,480$68,662$288,142
Land$90,026-$90,026
Other Land Buildings$651$63,865$64,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RatliffPresident
Jon ReeceVice-president
Bob VessDirector
Charles BabbDirector
Dan FortnerDirector
Danny BollingerDirector
Eddy StephensDirector
John HewatDirector
Kim RudisillDirector
Steve BaileyDirector
Tommy BlantonDirector
Daniel WallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$556,726
Program Service Revenue
$5,463
Investment Income
$0
Other Revenue
$8,268
All Other Contributions
$380,584
Change in Net Assets
$25,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$342,739Thrift Store Value
Total Noncash Contributions$342,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$570,457
Total Revenue per Form 990
$570,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,010
Other Expenses$228,793
Total Fundraising Expense$2,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,896$4,406-$234,302
Current Officers, Directors, Trustees, and Key Employees$35,363$23,576-$58,939
Occupancy$39,906$3,400-$43,306
Depreciation Depletion$26,625--$26,625
Payroll Taxes$20,489$2,280-$22,769
Fees for Services Other$8,618--$8,618
Interest$6,966--$6,966
All Other Expenses$6,266$3-$6,269
Fees for Services Accounting$5,425--$5,425
Other Expenses$7,384-$2,441$2,441
Office Expenses$2,360--$2,360
Advertising$1,725--$1,725
Total Functional Expenses$508,697$33,665$2,441$544,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$544,803
Expenses per Audited Statements$544,802
Total Expenses per Audited Statements$544,802
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,470
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Rl Icard
Title
Executive Director
Phone
8288798400
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rl Icard
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2017, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02511142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511142
IRS990ScheduleA/TotalSupportAmt02542304
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0544802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064516
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2017, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310157
IRS990ScheduleD/TotalExpensesPerForm990Amt0544803
IRS990ScheduleD/TotalRevenuePerForm990Amt0570457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544802
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0342739
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345616
IRS990/TotalAssetsEOYAmt0405753
IRS990/TotalAssetsGrp/BOYAmt0345616
IRS990/TotalAssetsGrp/EOYAmt0405753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556726
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192304
IRS990/TotalLiabilitiesEOYAmt0226787
IRS990/TotalLiabilitiesGrp/BOYAmt0192304
IRS990/TotalLiabilitiesGrp/EOYAmt0226787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508697
IRS990/TotalProgramServiceRevenueAmt05463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,753
Liabilities
$226,787
Net assets
$178,966
Revenue
$570,457
Expenses
$544,803
Net income
$25,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60