Civic Intelligence

Foothills Service Project

990 • Fiscal year 2018 • EIN 56-2049258

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

97th percentile

0.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.40x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-4.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$456,544

Up $50,791 (+13%) from 2017

Net Assets

Up

$240,743

Up $61,777 (+35%) from 2017

Liabilities

Down

$215,801

Down $10,986 (-4.8%) from 2017

Revenue

Down

$542,725

Down $27,732 (-4.9%) from 2017

Expenses

Down

$480,948

Down $63,855 (-12%) from 2017

Net Income

Up

$61,777

Up $36,123 (+141%) from 2017

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

2018

Assets$456,544
Liabilities$215,801
Net Assets$240,743

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

2018

Revenue$542,725
Expenses$480,948
Net Income$61,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$542,725
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$310,157$380,970▲ $70,813
Accounts Receivable$34,672$57,714▲ $23,042
Cash and Non-Interest-Bearing Accounts$56,611$13,684▼ $42,927
Prepaid Expenses and Deferred Charges$4,313$4,176▼ $137
Total Assets$405,753$456,544▲ $50,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,609$197,104▼ $14,505
Accounts Payable and Accrued Expenses$15,178$18,697▲ $3,519
Total Liabilities$226,787$215,801▼ $10,986
Net Assets / Fund Balance
Unrestricted Net Assets$178,966$240,743▲ $61,777
Total Net Assets Fund Balance$178,966$240,743▲ $61,777
Total Liabilities and Net Assets / Fund Balance$405,753$456,544▲ $50,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,546$79,132$369,678
Land$90,026-$90,026
Equipment$398$59,349$59,747
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RatliffPresident
Kim RudisillVice-president
Bill AbeeDirector
Charles BabbDirector
Dan FortnerDirector
Eddy StephensDirector
John HewatDirector
Jon ReeceDirector
Kristina MercerDirector
Penny HodgesDirector
Tammy Munday GraggDirector
Daniel WallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$528,827
Program Service Revenue
$4,707
Investment Income
$3,625
Other Revenue
$5,566
All Other Contributions
$339,609
Change in Net Assets
$61,777

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$254,391Thrift Store Value
Total Noncash Contributions$254,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,725
Total Revenue per Form 990
$542,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,362
Other Expenses$207,586
Total Fundraising Expense$2,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,701$4,724-$192,425
Current Officers, Directors, Trustees, and Key Employees$36,983$24,656-$61,639
Occupancy$23,716$4,729-$28,445
Payroll Taxes$16,910$2,388-$19,298
Insurance$15,321--$15,321
Depreciation Depletion$10,723--$10,723
Interest$8,379--$8,379
Fees for Services Other$7,010--$7,010
Fees for Services Accounting$4,875--$4,875
Office Expenses$3,834--$3,834
Other Expenses$4,774-$2,543$2,543
All Other Expenses$2,517--$2,517
Advertising$2,299--$2,299
Total Functional Expenses$441,908$36,497$2,543$480,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,948
Total Expenses per Audited Statements$480,948
Total Expenses per Form 990$480,948
Expenses Not Reported on Financial Statements$0
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$5,378
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
2018-11-16
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
20
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, 2018, 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

Raw XML AppendixShowing 400 of 441 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt016910
IRS990/PayrollTaxesGrp/TotalAmt019298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04176
IRS990/PrincipalOfficerNm0RL ICARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228793
IRS990/PYOtherRevenueAmt08268
IRS990/PYProgramServiceRevenueAmt05463
IRS990/PYRevenuesLessExpensesAmt025654
IRS990/PYSalariesCompEmpBnftPaidAmt0316010
IRS990/PYTotalExpensesAmt0544803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061777
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02575616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575616
IRS990ScheduleA/TotalSupportAmt02606455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542725
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, 2018, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380970
IRS990ScheduleD/TotalExpensesPerForm990Amt0480948
IRS990ScheduleD/TotalRevenuePerForm990Amt0542725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0254391
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/TotalAssetsBOYAmt0405753
IRS990/TotalAssetsEOYAmt0456544
IRS990/TotalAssetsGrp/BOYAmt0405753
IRS990/TotalAssetsGrp/EOYAmt0456544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528827
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226787
IRS990/TotalLiabilitiesEOYAmt0215801
IRS990/TotalLiabilitiesGrp/BOYAmt0226787
IRS990/TotalLiabilitiesGrp/EOYAmt0215801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441908
IRS990/TotalProgramServiceRevenueAmt04707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86

Document Assets

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Filings

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