Civic Intelligence

C a R E

990 • Fiscal year 2017 • EIN 56-2108200

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profilewww.john316center.org
PO Box 1541Littleton, NC 27850

(252) 586-1800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,043,289

Up $189,872 (+22%) from 2016

Net Assets

Up

$1,043,289

Up $189,872 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$497,361

Down $45,950 (-8.5%) from 2016

Expenses

Up

$307,489

Up $27,540 (+9.8%) from 2016

Net Income

Down

$189,872

Down $73,490 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $248,226Liabilities 2011: $0Net Assets 2011: $248,2262011Assets 2012: $242,052Liabilities 2012: $0Net Assets 2012: $242,0522012Assets 2013: $314,002Liabilities 2013: $0Net Assets 2013: $314,0022013Assets 2014: $426,815Liabilities 2014: $0Net Assets 2014: $426,8152014Assets 2015: $590,055Liabilities 2015: $0Net Assets 2015: $590,0552015Assets 2016: $853,417Liabilities 2016: $0Net Assets 2016: $853,4172016Assets 2017: $1,043,289Liabilities 2017: $0Net Assets 2017: $1,043,2892017Assets 2018: $2,033,030Liabilities 2018: $0Net Assets 2018: $2,033,0302018Assets 2019: $2,102,831Liabilities 2019: $157Net Assets 2019: $2,102,6742019Assets 2020: $2,242,555Liabilities 2020: $12Net Assets 2020: $2,242,5432020Assets 2021: $2,350,470Liabilities 2021: $446Net Assets 2021: $2,350,0242021Assets 2022: $2,149,624Liabilities 2022: $218Net Assets 2022: $2,149,4062022Assets 2023: $2,414,633Liabilities 2023: $17,922Net Assets 2023: $2,396,7112023Assets 2024: $2,391,449Liabilities 2024: $27,956Net Assets 2024: $2,363,4932024

Highlighted filing

2017

Assets$1,043,289
Liabilities$0
Net Assets$1,043,289
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,876Expenses 2011: $210,929Net Income 2011: $4,9472011Revenue 2012: $194,598Expenses 2012: $200,771Net Income 2012: -$6,1732012Revenue 2013: $296,100Expenses 2013: $224,150Net Income 2013: $71,9502013Revenue 2014: $357,310Expenses 2014: $244,497Net Income 2014: $112,8132014Revenue 2015: $410,308Expenses 2015: $247,068Net Income 2015: $163,2402015Revenue 2016: $543,311Expenses 2016: $279,949Net Income 2016: $263,3622016Revenue 2017: $497,361Expenses 2017: $307,489Net Income 2017: $189,8722017Revenue 2018: $1,400,021Expenses 2018: $315,576Net Income 2018: $1,084,4452018Revenue 2019: $271,348Expenses 2019: $304,203Net Income 2019: -$32,8552019Revenue 2020: $375,816Expenses 2020: $318,074Net Income 2020: $57,7422020Revenue 2021: $436,586Expenses 2021: $411,390Net Income 2021: $25,1962021Revenue 2022: $425,852Expenses 2022: $472,693Net Income 2022: -$46,8412022Revenue 2023: $713,437Expenses 2023: $529,031Net Income 2023: $184,4062023Revenue 2024: $519,469Expenses 2024: $621,205Net Income 2024: -$101,7362024

Highlighted filing

2017

Revenue$497,361
Expenses$307,489
Net Income$189,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$597,844
Mission and Program Overview

Mission

The organization's mission is to strive to eradicate generational poverty, child abuse and neglect using Christian principles of education and relationship-building within the community.

Organization's mission is to strive to eradicate generational poverty, child abuse and neglect using christian principles of education and relationship building within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,651$578,076▲ $81,425
Savings and Temporary Cash Investments$295,724$294,108▼ $1,616
Cash and Non-Interest-Bearing Accounts$51,024$161,079▲ $110,055
Investments in Publicly Traded Securities$10,018$10,026▲ $8
Total Assets$853,417$1,043,289▲ $189,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$762,831$952,703▲ $189,872
Temporarily Rstr Net Assets$90,586$90,586→ $0
Total Net Assets Fund Balance$853,417$1,043,289▲ $189,872
Total Liabilities and Net Assets / Fund Balance$853,417$1,043,289▲ $189,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,593$54,243$326,836
Equipment$101,113$125,354$226,467
Land$204,370-$204,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,018-▲ $8-$10,026
2016$10,013-▲ $5-$10,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shannon McallisterExecutive Di$50,374$50,374

Board Members and Trustees

NameTitle
Jodie DowhanBoard Chair
Doug Kolb Non VotingChairman Eme
Barry MunsonVice Chairma
Alfred RiddickBoard Member
Christina WellsBoard Member
Sid ShearinBoard Member
Stan LewisBoard Member
Mary MoreSecretary
Bob RoegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,783
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$40,460
All Other Contributions
$416,683
Change in Net Assets
$189,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,483Fair Market Value (FMV)
Other Non Cash Contri Table4,891$27,420Fair Market Value (FMV)
Other Non Cash Contri Table584$17,520Fair Market Value (FMV)
Other Non Cash Contri Table242$7,726Fair Market Value (FMV)
Food Inventory326$3,240Cost
Other Non Cash Contri Table224$3,075Fair Market Value (FMV)
Total Noncash Contributions6,269$159,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,570
Salaries, Compensation, and Employee Benefits$144,919
Total Fundraising Expense$28,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,786$6,825$9,124$67,735
Current Officers, Directors, Trustees, and Key Employees$38,513$5,075$6,786$50,374
Depreciation Depletion$25,299--$25,299
Other Employee Benefits$12,527$1,324$1,474$15,325
Payroll Taxes$8,866$1,085$1,534$11,485
Office Expenses$6,011$1,367$2,847$10,225
Occupancy$8,559$210-$8,769
Fees for Services Accounting-$7,000-$7,000
Insurance$2,052$2,371-$4,423
Other Expenses$3,773$539$4,651$4,312
All Other Expenses$1,915$573$542$3,030
Fees for Services Other$2,578$115$193$2,886
Information Technology$1,537$538$565$2,640
Travel$1,423$597$368$2,388
Conferences and Meetings$1,011$408$230$1,649
Advertising$418-$418$836
Total Functional Expenses$250,730$28,027$28,732$307,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$37,376$37,376-$37,376
Total Events$37,376$37,376-$37,376
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews tax return and votes on its acceptance before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees annually disclose any potential conflicts of interest. If there is a potential conflict of interest it is reviewed and resolved by the board of directors. Officers, board members and key employees recuse themselves from the decision-making process if a potiential conflice of interest arises.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary is based on comparibility data and comensation is approved by the board of directors. A report was purchased on salaries for nonprofit entities in north carolina in order to ensure that all salaries were within normal range for similar positions in the state for organizations of a similar size.”

Form 990, Page 6, Part VI, Line 15B

“Report was purchased on salaries for nonprofit entities in north carolina in order to ensure that all salaries were within normal range for similar positions in the state for organizations of a similar size.”

Form 990, Page 6, Part VI, Line 19

“Copies will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Care
EIN
56-2108200
Phone
2525861800
Address
PO BOX 1541, LITTLETON, NC 27850
Doing Business As
The John 316 Center

Signing Officer

Name
Jodie Dowhan
Title
Board Chair
Phone
2525861800
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Dowhan
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
217

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Projects & capital improvements”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/TotalAmt053481
IRS990/OtherExpensesGrp/TotalAmt129030
IRS990/OtherExpensesGrp/TotalAmt26602
IRS990/OtherExpensesGrp/TotalAmt34312
IRS990/OtherRevenueMiscGrp/Desc0SALES AND USE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335
IRS990/OtherRevenueTotalAmt03084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051786
IRS990/OtherSalariesAndWagesGrp/TotalAmt067735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt08866
IRS990/PayrollTaxesGrp/TotalAmt011485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE DOWHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0148670
IRS990/PYOtherRevenueAmt027462
IRS990/PYRevenuesLessExpensesAmt0263362
IRS990/PYSalariesCompEmpBnftPaidAmt0131279
IRS990/PYTotalExpensesAmt0279949
IRS990/PYTotalRevenueAmt0543311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 122,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01967060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81110
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt01725717
IRS990ScheduleA/SubstantialContributorsTotAmt0241343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967060
IRS990ScheduleA/TotalSupportAmt02127747
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226467
IRS990ScheduleD/LandGrp/BookValueAmt0204370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECTS & CAPITAL IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0326
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03240
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0224
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14891
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2242
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3584
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEAL & SNACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27726
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt317520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100483
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS TAX RETURN AND VOTES ON ITS ACCEPTANCE BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS IF A POTIENTIAL CONFLICE OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS BASED ON COMPARIBILITY DATA AND COMENSATION IS APPROVED BY THE BOARD OF DIRECTORS. A REPORT WAS PURCHASED ON SALARIES FOR NONPROFIT ENTITIES IN NORTH CAROLINA IN ORDER TO ENSURE THAT ALL SALARIES WERE WITHIN NORMAL RANGE FOR SIMILAR POSITIONS IN THE STATE FOR ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORT WAS PURCHASED ON SALARIES FOR NONPROFIT ENTITIES IN NORTH CAROLINA IN ORDER TO ENSURE THAT ALL SALARIES WERE WITHIN NORMAL RANGE FOR SIMILAR POSITIONS IN THE STATE FOR ORGANIZATIONS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090586
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853417
IRS990/TotalAssetsEOYAmt01043289
IRS990/TotalAssetsGrp/BOYAmt0853417
IRS990/TotalAssetsGrp/EOYAmt01043289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456783
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,289
Liabilities
$0
Net assets
$1,043,289
Revenue
$497,361
Expenses
$307,489
Net income
$189,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.40$0.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.54$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.36$0.24$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.21$0.00