Civic Intelligence

Life of North Carolina

EIN 56-2132240 • 501(c)3 • Greenville, NC

Profile

To enhance health and wellness as well as intellectual and spiritual development.

PO Box 30733Greenville, NC 27833-0733

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$58,463

No earlier filing loaded for comparison.

Liabilities

$61,359

No earlier filing loaded for comparison.

Net Assets

-$2,896

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$489,940

No earlier filing loaded for comparison.

Expenses

$450,776

No earlier filing loaded for comparison.

Net Income

$39,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2020: $58,463Liabilities 2020: $61,359Net Assets 2020: -$2,8962020

Highlighted filing

2020

Assets$58,463
Liabilities$61,359
Net Assets-$2,896
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $489,940Expenses 2020: $450,776Net Income 2020: $39,1642020

Highlighted filing

2020

Revenue$489,940
Expenses$450,776
Net Income$39,164
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$58,463
Liabilities
$61,359
Net assets
-$2,896
Revenue
$489,940
Expenses
$450,776
Net income
$39,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.61$0.03$4.90$4.51$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$489,940
Mission and Program Overview

Mission

To enhance health and wellness as well as intellectual and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,747$32,240▲ $28,493
Land, Buildings, and Equipment, Net$28,504$26,223▼ $2,281
Total Assets$32,251$58,463▲ $26,212
Liabilities
Other Liabilities$48,878$51,805▲ $2,927
Accounts Payable and Accrued Expenses$25,432$9,554▼ $15,878
Total Liabilities$74,310$61,359▼ $12,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,425$35,425→ $0
Net Assets Without Donor Restrictions$-77,484$-38,321▲ $39,163
Total Net Assets Fund Balance$-42,059$-2,896▲ $39,163
Total Liabilities and Net Assets / Fund Balance$32,251$58,463▲ $26,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$109,498$109,498
Leasehold Improvements$26,223$17,651$43,874
Other Land Buildings$0$19,889$19,889
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan MayoChair
Geri LassiterVice Chairman
Debi MarkeyBoard Member
John DemeryBoard Member
Julia PetrassoBoard Member
Kaniesha WigginsBoard Member
Kelly AndrewsBoard Member
Kimberly HardyBoard Member
Laurie WestonBoard Member
Linda StephensonBoard Member
Lisa Ward-RossBoard Member
Nikita E DanielsBoard Member
Phillip WilliamsBoard Member
Stephany HinnantMember
Jamie JacobsonSecretary
Anthony MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,512
Change in Net Assets
$39,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,889
Other Expenses$184,740
Total Fundraising Expense$11,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,492$0$0$243,492
All Other Expenses$129,983$0$11,925$141,908
Occupancy$31,138$0$0$31,138
Payroll Taxes$20,397$0$0$20,397
Insurance$5,593$0$0$5,593
Interest$3,241$0$0$3,241
Depreciation Depletion$2,280$0$0$2,280
Benefits to Members$2,147--$2,147
Travel$580$0$0$580
Total Functional Expenses$438,851$0$11,925$450,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Cit. Line of Credit-0825$44,158
First Cit. Line of Credit-6050$5,616
Payroll Liabilities:Other$2,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LIFE of North Carolina
EIN
56-2132240
Phone
2527529774
Address
PO Box 30733, Greenville, NC 27833-0733

Signing Officer

Name
Ralph Soney
Title
Interim Executive Director
Phone
2527529774
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Jones
Formed
1999
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed 990 will be distributed to each board member prior to filing.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Pt III, Line 3

“The organization's board made decision to shut down the entire operation during the 1st quarter of the next fiscal year.”

Form 990, Part IX, Line 24E

“Sales Tax 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Annual Fundraiser 11925. 0. 0. 11925.”

Form 990, Part IX, Line 24E

“Contingency 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees:Other 20330. 20330. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Janitorial Services & Supplies 1611. 1611. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7059. 7059. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Liability Insurance 10964. 10964. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 29510. 29510. 0. 0.”

Form 990, Part IX, Line 24E

“Data Base, Dues & Subscriptions 3078. 3078. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 4887. 4887. 0. 0.”

Form 990, Part IX, Line 24E

“Materials, Supplies, Postage 1468. 1468. 0. 0.”

Form 990, Part IX, Line 24E

“Supportive Services for Clients:Other 38652. 38652. 0. 0.”

Form 990, Part IX, Line 24E

“Computer/Copier Maintenance 10574. 10574. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing, Advertising 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Related Expenses 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Moving Expense 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies:Other 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Building 480. 480. 0. 0.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03665476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03665476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665476
IRS990ScheduleA/TotalSupportAmt03665476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109498
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First Cit. Line of Credit-6050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2First Cit. Line of Credit-0825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026223
IRS990ScheduleD/TotalLiabilityAmt051805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed 990 will be distributed to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's board made decision to shut down the entire operation during the 1st quarter of the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Fundraiser 11925. 0. 0. 11925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contingency 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees:Other 20330. 20330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance:Janitorial Services & Supplies 1611. 1611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 7059. 7059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance:Liability Insurance 10964. 10964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor 29510. 29510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Data Base, Dues & Subscriptions 3078. 3078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Lease 4887. 4887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Materials, Supplies, Postage 1468. 1468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supportive Services for Clients:Other 38652. 38652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer/Copier Maintenance 10574. 10574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing, Advertising 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meeting Related Expenses 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Moving Expense 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Supplies:Other 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maintenance:Building 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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