Civic Intelligence

Clay County Community for Students Inc.

990EZ • Fiscal year 2014 • EIN 56-2087839

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

PO Box 642Hayesville, NC 28904

(828) 389-1625

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,189

Up $858 (+1.5%) from 2013

Net Assets

Up

$57,189

Up $858 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$91,669

Up $2,465 (+2.8%) from 2013

Expenses

Up

$90,811

Up $7,379 (+8.8%) from 2013

Net Income

Down

$858

Down $4,914 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,695Liabilities 2011: $0Net Assets 2011: $40,6952011Assets 2012: $50,559Liabilities 2012: $0Net Assets 2012: $50,5592012Assets 2013: $56,331Liabilities 2013: $0Net Assets 2013: $56,3312013Assets 2014: $57,189Liabilities 2014: $0Net Assets 2014: $57,1892014Assets 2015: $62,264Liabilities 2015: $0Net Assets 2015: $62,2642015Assets 2016: $52,053Liabilities 2016: $0Net Assets 2016: $52,0532016Assets 2017: $47,501Liabilities 2017: $02017

Highlighted filing

2014

Assets$57,189
Liabilities$0
Net Assets$57,189

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,461Expenses 2011: $48,636Net Income 2011: -$4,1752011Revenue 2012: $86,166Expenses 2012: $76,302Net Income 2012: $9,8642012Revenue 2013: $89,204Expenses 2013: $83,432Net Income 2013: $5,7722013Revenue 2014: $91,669Expenses 2014: $90,811Net Income 2014: $8582014Revenue 2015: $101,656Expenses 2015: $96,581Net Income 2015: $5,0752015Revenue 2016: $33,981Expenses 2016: $44,192Net Income 2016: -$10,2112016Revenue 2017: $32,473Expenses 2017: $37,025Net Income 2017: -$4,5522017

Highlighted filing

2014

Revenue$91,669
Expenses$90,811
Net Income$858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$91,669
Mission and Program Overview

Mission

To encourage youth to stay in school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH IN CLAY COUNTY NC AND TO THEIR FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT-$89,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEEKMember-$0--
GREG CARROLLChairman-$0--
CARLA OWENSSecretary-$0--
SANTHA WIMPEYTreasurer-$0--
PAUL LEEKMember-$0--
DEBBIE MAUNEYMember-$0--
BECKY SMITHMember-$0--
JANCIE PATTERSONMember-$0--
JASON RHINEHARDTMember-$0--
KATHY TANTMember-$0--
THERESA WALDROUPExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
56-2087839

Signing Officer

Name
Santha Wimpey
Title
Treasurer
Phone
8283891625
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Kara J Crowe
Phone
8288378188
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity hayesville hands of hope grantee clay county students street po boc 642 city, state, zip hayesville, nc 28904amount 12,415activity student project grantee clay county students street po box 642 city, state, zip hayesville, nc 28904amount 3,329

Description of other expenses Part I line 16

Description amounttraining 147student support 12,307printing 699volunteer 726travel and meetings 2,054administrative fees 628school supplies 870aid voucher 312dues and subscriptions 75miscellaneous 339pr/marketing 2,545insurance 262

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 2,001

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEEK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HAYESVILLE HANDS OF HOPE GRANTEE CLAY COUNTY STUDENTS STREET PO BOC 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 12,415ACTIVITY STUDENT PROJECT GRANTEE CLAY COUNTY STUDENTS STREET PO BOX 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 3,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAINING 147STUDENT SUPPORT 12,307PRINTING 699VOLUNTEER 726TRAVEL AND MEETINGS 2,054ADMINISTRATIVE FEES 628SCHOOL SUPPLIES 870AID VOUCHER 312DUES AND SUBSCRIPTIONS 75MISCELLANEOUS 339PR/MARKETING 2,545INSURANCE 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTHA WIMPEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283891625
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAY COUNTY COMMUNITIES IN SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562087839
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ReturnHeader/Filer/USAddress/ZIPCode028904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 PEACHTREE ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA J CROWE
ReturnHeader/ReturnTs02014-10-29T15:07:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings