Civic Intelligence

One Dozen Who Care Inc

990 • Fiscal year 2013 • EIN 56-2180121

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.odwc.org
245 Sloan Road28734

(828) 321-2273

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$13,824

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$19,040

Down $38,817 (-67%) from 2012

Net Assets

Down

$18,025

Down $37,147 (-67%) from 2012

Liabilities

Down

$1,015

Down $1,670 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

$20,087

No earlier filing loaded for comparison.

Expenses

Down

$57,236

Down $12,398 (-18%) from 2012

Net Income

-$37,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,860Liabilities 2010: $771Net Assets 2010: $72,0892010Assets 2011: $62,745Liabilities 2011: $567Net Assets 2011: $62,1782011Assets 2012: $57,857Liabilities 2012: $2,685Net Assets 2012: $55,1722012Assets 2013: $19,040Liabilities 2013: $1,015Net Assets 2013: $18,0252013Assets 2014: $6,965Liabilities 2014: $0Net Assets 2014: $6,9652014Assets 2015: $15,252Liabilities 2015: $02015Assets 2016: $13,255Net Assets 2016: $13,2552016Assets 2017: $7,102Net Assets 2017: $7,1022017Assets 2018: $10,311Net Assets 2018: $10,3112018Assets 2019: $52,792Net Assets 2019: $52,7922019Assets 2020: $89,916Net Assets 2020: $89,9162020Assets 2021: $86,578Liabilities 2021: $1,082Net Assets 2021: $85,4962021Assets 2022: $119,252Liabilities 2022: $3,4482022Assets 2023: $104,400Liabilities 2023: $3,5872023Assets 2024: $161,899Liabilities 2024: $2,278Net Assets 2024: $159,6212024

Highlighted filing

2013

Assets$19,040
Liabilities$1,015
Net Assets$18,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $93,1442010Expenses 2011: $78,7602011Expenses 2012: $69,6342012Revenue 2013: $20,087Expenses 2013: $57,236Net Income 2013: -$37,1492013Revenue 2014: $4,013Expenses 2014: $13,077Net Income 2014: -$9,0642014Revenue 2015: $22,252Expenses 2015: $13,715Net Income 2015: $8,5372015Revenue 2016: $13,551Expenses 2016: $14,998Net Income 2016: -$1,4472016Revenue 2017: $16,034Expenses 2017: $22,187Net Income 2017: -$6,1532017Revenue 2018: $22,853Expenses 2018: $19,644Net Income 2018: $3,2092018Revenue 2019: $22,286Expenses 2019: $16,183Net Income 2019: $6,1032019Revenue 2020: $35,064Expenses 2020: $8,159Net Income 2020: $26,9052020Revenue 2021: $15,532Expenses 2021: $29,533Net Income 2021: -$14,0012021Revenue 2022: $81,388Expenses 2022: $46,906Net Income 2022: $34,4822022Revenue 2023: $48,452Expenses 2023: $65,810Net Income 2023: -$17,3582023Revenue 2024: $138,024Expenses 2024: $81,857Net Income 2024: $56,1672024

Highlighted filing

2013

Revenue$20,087
Expenses$57,236
Net Income-$37,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$20,087
Mission and Program Overview

Mission

Community, economic leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,000$13,169▼ $41,831
Cash and Non-Interest-Bearing Accounts$2,450$3,827▲ $1,377
Savings and Temporary Cash Investments$173$2,025▲ $1,852
Land, Buildings, and Equipment, Net$234$19▼ $215
Total Assets$57,857$19,040▼ $38,817
Liabilities
Accounts Payable and Accrued Expenses$2,685$1,015▼ $1,670
Total Liabilities$2,685$1,015▼ $1,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,592$12,810▼ $33,782
Unrestricted Net Assets$8,580$5,215▼ $3,365
Total Net Assets Fund Balance$55,172$18,025▼ $37,147
Total Liabilities and Net Assets / Fund Balance$57,857$19,040▼ $38,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$18,982-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice BlantonOffice AdminPT$13,824$13,824
Lynn BrumbyExecutive DirectorFT$11,923$11,923
Ann WoodardActing Executive DirectorPT$2,920$2,920

Board Members and Trustees

NameTitle
Joyce StrattonBoard Member
Patricia HallBoard Member
Patricia WashingtonBoard Member
Paula BobbittBoard Member
Zula CoxBoard Member
Victoria McdonaldBoard Member'
Carrie SwansonBoad Member
Stella MooreFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,665
All Other Contributions
$8,756
Change in Net Assets
$-37,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,787
Other Expenses$22,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,436$30,587$0$32,023
Occupancy$0$11,111$0$11,111
All Other Expenses$597$3,108$0$3,705
Payroll Taxes$0$2,764$0$2,764
Conferences and Meetings$1,634$0$0$1,634
Travel$0$1,506$0$1,506
Other Expenses$0$802$0$802
Fees for Services Accounting$0$765$0$765
Interest$0$742$0$742
Insurance$0$617$0$617
Depreciation Depletion$0$214$0$214
Total Functional Expenses$3,667$53,569$0$57,236
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
56-2180121
Phone
8283212273

Signing Officer

Name
Stella Moore
Title
Treasurer
Phone
8283212273
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings are documented with minutes and consent agendas when we can't meet”

Pt VI, Line 8B

“Meetings are documented with minutes”

Pt VI, Line 11B

“A copy of the Form 990 is submitted to the Board of Directors prior to filing”

Pt VI, Line 12C

“At each board meetings, members are required to disclose any potential conflicts of interest”

Pt VI, Line 15A

“Employee compensation is determined by board of directors and Executive Director based on funding and experience”

Pt VI, Line 19

“All requests are submitted to the Executive Director who then distributes the requested information”

Pt XII, Line 2C

“The board of directors and executive reviews the work”

Pt VI, Line 15B

“All compensation is determined by board of directors and Executive Director based on funding and experience”

Form 990, Part III, Line 4D

“Elder dinner and entrepreneurial program 0. 0. 550.”

Form 990, Part IX, Line 24F

“Utilities 1958. 1958. Drinking water 40. 40. Web hosting 104. 104. Supplies 842. 469. 373. Gifts 46. 46. Meals 77. 24. 53. Bank charges 88. 88. Maintenance 400. 400. Moving expenses 150. 150.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341393
IRS990ScheduleA/TotalSupportAmt0341394
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/BookValueAmt019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are documented with minutes and consent agendas when we can't meet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is submitted to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At each board meetings, members are required to disclose any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All requests are submitted to the Executive Director who then distributes the requested information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors and executive reviews the work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELDER DINNER AND ENTREPRENEURIAL PROGRAM 0. 0. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 1958. 1958. DRINKING WATER 40. 40. WEB HOSTING 104. 104. SUPPLIES 842. 469. 373. GIFTS 46. 46. MEALS 77. 24. 53. BANK CHARGES 88. 88. MAINTENANCE 400. 400. MOVING EXPENSES 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057857
IRS990/TotalAssetsEOYAmt019040
IRS990/TotalAssetsGrp/BOYAmt057857
IRS990/TotalAssetsGrp/EOYAmt019040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015422
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03667
IRS990/TotalFunctionalExpensesGrp/TotalAmt057236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02685
IRS990/TotalLiabilitiesEOYAmt01015
IRS990/TotalLiabilitiesGrp/BOYAmt02685
IRS990/TotalLiabilitiesGrp/EOYAmt01015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018025
IRS990/TotalOtherProgSrvcRevenueAmt0550
IRS990/TotalProgramServiceExpensesAmt03667
IRS990/TotalReportableCompFromOrgAmt028667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020087
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019040
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01506
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 Sloan Road
IRS990/USAddress/City0Franklin
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.odwc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283212273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,040
Liabilities
$1,015
Net assets
$18,025
Revenue
$20,087
Expenses
$57,236
Net income
-$37,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.38$0.82$0.56
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$0.48$0.66$0.17
2022Summary only. Only limited summary data is available for this year.$1.19$0.03$0.81$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.16$0.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.35$0.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits