Civic Intelligence

Communities in Schools of Rowan County

990 • Fiscal year 2020 • EIN 56-2113386

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileROWAN.COMMUNITIESINSCHOOLS.ORG
204 E Innes StreetSalisbury, NC 28144

(704) 797-0210

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$52,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-41%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$221,331

Up $4,845 (+2.2%) from 2019

Net Assets

Down

$93,362

Down $104,815 (-53%) from 2019

Liabilities

Up

$127,969

Up $109,660 (+599%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$288,431

Down $201,263 (-41%) from 2019

Expenses

Down

$393,246

Down $70,468 (-15%) from 2019

Net Income

Down

-$104,815

Down $130,795 (-503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $153,486Liabilities 2012: $31,001Net Assets 2012: $122,4852012Assets 2013: $107,030Liabilities 2013: $6,564Net Assets 2013: $100,4662013Assets 2014: $109,236Liabilities 2014: $5,076Net Assets 2014: $104,1602014Assets 2015: $144,036Liabilities 2015: $1,412Net Assets 2015: $142,6242015Assets 2016: $155,913Liabilities 2016: $2,380Net Assets 2016: $153,5332016Assets 2017: $92,974Liabilities 2017: $2,797Net Assets 2017: $90,1772017Assets 2018: $185,676Liabilities 2018: $13,479Net Assets 2018: $172,1972018Assets 2019: $216,486Liabilities 2019: $18,309Net Assets 2019: $198,1772019Assets 2020: $221,331Liabilities 2020: $127,969Net Assets 2020: $93,3622020Assets 2021: $243,586Liabilities 2021: $57,093Net Assets 2021: $186,4932021Assets 2022: $215,432Liabilities 2022: $61,187Net Assets 2022: $154,2452022Assets 2023: $308,581Liabilities 2023: $78,318Net Assets 2023: $230,2632023Assets 2025: $533,152Liabilities 2025: $109,633Net Assets 2025: $423,5192025

Highlighted filing

2020

Assets$221,331
Liabilities$127,969
Net Assets$93,362
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $286,003Expenses 2012: $301,906Net Income 2012: -$15,9032012Revenue 2013: $283,014Expenses 2013: $305,033Net Income 2013: -$22,0192013Revenue 2014: $293,557Expenses 2014: $289,863Net Income 2014: $3,6942014Revenue 2015: $298,702Expenses 2015: $260,238Net Income 2015: $38,4642015Revenue 2016: $275,103Expenses 2016: $264,194Net Income 2016: $10,9092016Revenue 2017: $198,496Expenses 2017: $261,852Net Income 2017: -$63,3562017Revenue 2018: $454,685Expenses 2018: $372,665Net Income 2018: $82,0202018Revenue 2019: $489,694Expenses 2019: $463,714Net Income 2019: $25,9802019Revenue 2020: $288,431Expenses 2020: $393,246Net Income 2020: -$104,8152020Revenue 2021: $483,807Expenses 2021: $390,676Net Income 2021: $93,1312021Revenue 2022: $345,730Expenses 2022: $377,978Net Income 2022: -$32,2482022Revenue 2023: $572,853Expenses 2023: $496,835Net Income 2023: $76,0182023Revenue 2025: $713,273Expenses 2025: $690,884Net Income 2025: $22,3892025

Highlighted filing

2020

Revenue$288,431
Expenses$393,246
Net Income-$104,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$288,431
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

To surround students with a community of support,empowering them to stay in school and achieve in life. The agency staff provided services and resources to over 3,500 students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,769$217,239▲ $9,470
Prepaid Expenses and Deferred Charges-$3,303-
Land, Buildings, and Equipment, Net$814$576▼ $238
Accounts Receivable$7,903$213▼ $7,690
Total Assets$216,486$221,331▲ $4,845
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,542-
Accounts Payable and Accrued Expenses$18,309$10,427▼ $7,882
Total Liabilities$18,309$127,969▲ $109,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,681$51,349▼ $125,332
Net Assets With Donor Restrictions$21,496$42,013▲ $20,517
Total Net Assets Fund Balance$198,177$93,362▼ $104,815
Total Liabilities and Net Assets / Fund Balance$216,486$221,331▲ $4,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$1,749$2,325
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron TurbyfillExecutive DiFT$52,501$52,501

Board Members and Trustees

NameTitle
Michelle MaconChairman
Robert ForemanVice Chairma
Vincia Benjamin MillerVice Chairma
Brandy CookDirector
Carol Ann HoupeDirector
Dixie DaltonDirector
Dr Orlando LewisDirector
Gene MillerDirector
Karen AlexanderDirector
Robert BasingerDirector
Ronnie GloverDirector
Kris ParkerSecretary
William M Bucher JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,236
Program Service Revenue
$0
Investment Income
$1,195
Other Revenue
$0
All Other Contributions
$230,130
Change in Net Assets
$-104,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,431
Total Revenue per Audited Statements
$288,431
Total Revenue per Form 990
$288,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,976
Other Expenses$61,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,691--$253,691
Current Officers, Directors, Trustees, and Key Employees$26,250$26,251-$52,501
Payroll Taxes$23,573$2,211-$25,784
Occupancy$7,533$706-$8,239
Fees for Services Accounting$6,651$624-$7,275
All Other Expenses$6,506$108-$6,614
Conferences and Meetings$5,519$518-$6,037
Other Expenses$5,858$515-$5,858
Insurance$3,120$293-$3,413
Travel$2,892$271-$3,163
Office Expenses$911$85-$996
Advertising$324$30-$354
Depreciation Depletion$218$20-$238
Total Functional Expenses$361,614$31,632$0$393,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,246
Total Expenses per Audited Statements$393,246
Total Expenses per Form 990$393,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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

“The organization receives an electronic copy of the 990 from its cpa paid preparer. The executive director and treasurer review the 990. At the same time each board member is sent an electronic copy of the 990 to review before it is filed.”

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

“Board and staff members are required to sign a conflict of interest policy annually that requires a full disclosure, in writing, of all possible conflicts of interest issues. The executive director reviews the diclosures annually to determine if an potential conflicts exist.”

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

“The executive director's performance is reviewed annually by the executive committee. The committee uses comparability data from the state communities in schools office to determine salary adjustments to recommend to the full board.”

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

“There are no other officers compensated by the organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents,conflict of interest policy and financial statements are made available to the public upon request at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
56-2113386
Phone
7047970210
Address
204 E INNES STREET, SALISBURY, NC 28144

Signing Officer

Name
William M Bucher Jr
Title
Treasurer
Phone
7047970210
Signed
2020-10-07

Organization Details

Principal Officer
William M Bucher Jr
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
300

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The agency links students and families with needed community services including mentors and tutors.”

Raw XML AppendixShowing 400 of 436 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/OccupancyGrp/TotalAmt08239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0911
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc1LITERACY COUNCIL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS TO CLIEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt06828
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/ProgramServicesAmt25490
IRS990/OtherExpensesGrp/ProgramServicesAmt35858
IRS990/OtherExpensesGrp/TotalAmt06828
IRS990/OtherExpensesGrp/TotalAmt16250
IRS990/OtherExpensesGrp/TotalAmt26005
IRS990/OtherExpensesGrp/TotalAmt35858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt023573
IRS990/PayrollTaxesGrp/TotalAmt025784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03303
IRS990/PrincipalOfficerNm0WILLIAM M BUCHER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0123651
IRS990/PYRevenuesLessExpensesAmt025980
IRS990/PYSalariesCompEmpBnftPaidAmt0340063
IRS990/PYTotalExpensesAmt0463714
IRS990/PYTotalRevenueAmt0489694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01690548
IRS990ScheduleA/SubstantialContributorsTotAmt012872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703420
IRS990ScheduleA/TotalSupportAmt01706409
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02325
IRS990ScheduleD/ExpensesSubtotalAmt0393246
IRS990ScheduleD/RevenueSubtotalAmt0288431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalExpensesPerForm990Amt0393246
IRS990ScheduleD/TotalRevenuePerForm990Amt0288431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY LINKS STUDENTS AND FAMILIES WITH NEEDED COMMUNITY SERVICES INCLUDING MENTORS AND TUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990 FROM ITS CPA PAID PREPARER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. AT THE SAME TIME EACH BOARD MEMBER IS SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY THAT REQUIRES A FULL DISCLOSURE, IN WRITING, OF ALL POSSIBLE CONFLICTS OF INTEREST ISSUES. THE EXECUTIVE DIRECTOR REVIEWS THE DICLOSURES ANNUALLY TO DETERMINE IF AN POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA FROM THE STATE COMMUNITIES IN SCHOOLS OFFICE TO DETERMINE SALARY ADJUSTMENTS TO RECOMMEND TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS COMPENSATED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216486
IRS990/TotalAssetsEOYAmt0221331
IRS990/TotalAssetsGrp/BOYAmt0216486
IRS990/TotalAssetsGrp/EOYAmt0221331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287236
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018309
IRS990/TotalLiabilitiesEOYAmt0127969
IRS990/TotalLiabilitiesGrp/BOYAmt018309
IRS990/TotalLiabilitiesGrp/EOYAmt0127969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093362
IRS990/TotalProgramServiceExpensesAmt0361614
IRS990/TotalReportableCompFromOrgAmt052501
IRS990/TotalRevenueGrp/ExclusionAmt01195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288431
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221331
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/ProgramServicesAmt02892
IRS990/TravelGrp/TotalAmt03163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E INNES STREET
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,331
Liabilities
$127,969
Net assets
$93,362
Revenue
$288,431
Expenses
$393,246
Net income
-$104,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.10$4.24$7.13$6.91$0.22
2023Summary only. Only limited summary data is available for this year.$3.09$0.78$2.30$5.73$4.97$0.76
2022Summary only. Only limited summary data is available for this year.$2.15$0.61$1.54$3.46$3.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.57$1.86$4.84$3.91$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.28$0.93$2.88$3.93$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$4.90$4.64$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.72$4.55$3.73$0.82
2017Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.98$2.62$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$2.75$2.64$0.11
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.99$2.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$2.94$2.90$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$2.83$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$1.53$0.31$1.22$2.86$3.02$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits