Civic Intelligence

Forgiven Ministry Inc.

990 • Fiscal year 2013 • EIN 56-2225945

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profilewww.forgivenministry.org
PO Box 11728681

(828) 632-6424

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$10,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE X • <$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 / Assets74th percentile

Assets

Up

$420,319

Up $18,465 (+4.6%) from 2012

Net Assets

Up

$384,018

Up $34,824 (+10.0%) from 2012

Liabilities

Down

$36,301

Down $16,359 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$318,624

No earlier filing loaded for comparison.

Expenses

Down

$283,801

Down $33,788 (-11%) from 2012

Net Income

$34,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $420,822Liabilities 2010: $58,044Net Assets 2010: $362,7782010Assets 2011: $412,220Liabilities 2011: $77,951Net Assets 2011: $334,2692011Assets 2012: $401,854Liabilities 2012: $52,660Net Assets 2012: $349,1942012Assets 2013: $420,319Liabilities 2013: $36,301Net Assets 2013: $384,0182013Assets 2014: $418,401Liabilities 2014: $38,070Net Assets 2014: $380,3312014Assets 2015: $453,042Liabilities 2015: $41,544Net Assets 2015: $411,4982015Assets 2016: $484,152Liabilities 2016: $34,610Net Assets 2016: $449,5422016Assets 2017: $520,820Liabilities 2017: $30,606Net Assets 2017: $490,2142017Assets 2018: $524,684Liabilities 2018: $22,023Net Assets 2018: $502,6612018Assets 2019: $478,230Liabilities 2019: $11,390Net Assets 2019: $466,8402019Assets 2020: $601,725Liabilities 2020: $35,726Net Assets 2020: $565,9992020Assets 2021: $679,132Liabilities 2021: $7,793Net Assets 2021: $671,3392021Assets 2022: $656,676Liabilities 2022: $11,875Net Assets 2022: $644,8012022Assets 2023: $708,570Liabilities 2023: $12,419Net Assets 2023: $696,1512023Assets 2024: $825,814Liabilities 2024: $11,173Net Assets 2024: $814,6412024

Highlighted filing

2013

Assets$420,319
Liabilities$36,301
Net Assets$384,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $273,7182010Expenses 2011: $262,2852011Expenses 2012: $317,5892012Revenue 2013: $318,624Expenses 2013: $283,801Net Income 2013: $34,8232013Revenue 2014: $314,238Expenses 2014: $318,579Net Income 2014: -$4,3412014Revenue 2015: $283,892Expenses 2015: $347,392Net Income 2015: -$63,5002015Revenue 2016: $423,627Expenses 2016: $369,616Net Income 2016: $54,0112016Revenue 2017: $402,305Expenses 2017: $406,217Net Income 2017: -$3,9122017Revenue 2018: $463,477Expenses 2018: $463,732Net Income 2018: -$2552018Revenue 2019: $513,141Expenses 2019: $454,386Net Income 2019: $58,7552019Revenue 2020: $213,893Expenses 2020: $244,103Net Income 2020: -$30,2102020Revenue 2021: $214,040Expenses 2021: $271,435Net Income 2021: -$57,3952021Revenue 2022: $281,821Expenses 2022: $356,973Net Income 2022: -$75,1522022Revenue 2023: $327,084Expenses 2023: $419,242Net Income 2023: -$92,1582023Revenue 2024: $846,880Expenses 2024: $445,405Net Income 2024: $401,4752024

Highlighted filing

2013

Revenue$318,624
Expenses$283,801
Net Income$34,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$318,624
Mission and Program Overview

Mission

To meet the spiritual and physical needs of offender, ex-ofenders, and their

To meet the spiritual an physical needs of offenders, ex-offenders, and their families resulting in forgiveness, healing, and restored family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,961$322,860▼ $14,101
Cash and Non-Interest-Bearing Accounts$45,131$87,809▲ $42,678
Inventories for Sale or Use$8,826$7,852▼ $974
Savings and Temporary Cash Investments$10,161$1,127▼ $9,034
Prepaid Expenses and Deferred Charges$775$671▼ $104
Total Assets$401,854$420,319▲ $18,465
Liabilities
Unsecured Notes Loans Payable$28,490$27,126▼ $1,364
Accounts Payable and Accrued Expenses$24,170$9,175▼ $14,995
Total Liabilities$52,660$36,301▼ $16,359
Net Assets / Fund Balance
Unrestricted Net Assets$334,608$314,789▼ $19,819
Temporarily Rstr Net Assets$14,586$69,229▲ $54,643
Total Net Assets Fund Balance$349,194$384,018▲ $34,824
Total Liabilities and Net Assets / Fund Balance$401,854$420,319▲ $18,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,981$64,186$373,167
Equipment$8,960$59,091$68,051
Land$4,919-$4,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BarnesVice-PresidentFT$10,400$10,400

Board Members and Trustees

NameTitle
Scottie BarnesPresident
Donnie RogersDirector
Ed PrivetteDirector
Gary MayhewDirector
Joe McdonaldDirector
Kevin MundyDirector
Mary Anne RhyneDirector
Tenita KetonDirector
Wes BolickDirector
Tommy PettySecretary
Renae PettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,207
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$378
All Other Contributions
$318,207
Change in Net Assets
$34,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,624
Total Revenue per Audited Statements
$318,624
Total Revenue per Form 990
$318,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,015
Salaries, Compensation, and Employee Benefits$67,316
Total Fundraising Expense$4,190
Grants and Similar Amounts Paid$2,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,742$21,380$0$44,122
Travel$27,155$0$0$27,155
Office Expenses$20,965$1,094$321$22,380
Depreciation Depletion$13,481$621$0$14,102
All Other Expenses$12,877$0$0$12,877
Fees for Services Management$12,000$0$0$12,000
Occupancy$10,469$1,390$0$11,859
Current Officers, Directors, Trustees, and Key Employees$10,400$0$0$10,400
Information Technology$2,851$3,284$2,851$8,986
Other Employee Benefits$0$7,550$0$7,550
Insurance$5,869$0$0$5,869
Payroll Taxes$0$5,244$0$5,244
Conferences and Meetings$912$2,461$768$4,141
Fees for Services Accounting$0$2,500$0$2,500
Grants to Domestic Individuals$2,470--$2,470
Other Expenses$0$445$250$695
Total Functional Expenses$228,764$50,847$4,190$283,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,801
Total Expenses per Audited Statements$283,801
Total Expenses per Form 990$283,801
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
No
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
No
Other officer compensation reviewed
No
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
56-2225945
Phone
8286326424

Signing Officer

Name
Renae Petty
Title
Treasurer
Phone
8286326424
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
Employees
3
Volunteers
3,100

Preparer

Preparer
Douglas C Bishop
Phone
8283221059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is provided to all board members before president signs return”

Pt VI, Line 19

“all other information is available on site by request”

Pt VI, Line 19

“NC Secretary of State publishes by-laws on their website”

Pt VI, Line 2

“Scottie Barnes, President Jack Barnes, V-President Husdand & Wife”

Pt VI, Line 2

“Tommy Petty, Secretary Renae Petty, Treasurer Husband & Wife”

Pt XI

“Rounding error”

Form 990, Part IX, Line 24F

“Speaker fees, honoraria 12877. 12877. 0. 0.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the spiritual an physical needs of offenders, ex-offenders, and their families resulting in forgiveness, healing, and restored family relationships.
IRS990/AllOtherContributionsAmt0318207
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012877
IRS990/AllOtherExpensesGrp/TotalAmt012877
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Renae Petty
IRS990/BooksInCareOfDetail/PhoneNum08283248291
IRS990/BooksInCareOfDetail/USAddress/AddressLine106790 Royal Heights Cr
IRS990/BooksInCareOfDetail/USAddress/City0Hickory
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045131
IRS990/CashNonInterestBearingGrp/EOYAmt087809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0768
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0912
IRS990/ConferencesMeetingsGrp/TotalAmt04141
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318207
IRS990/CYGrantsAndSimilarPaidAmt02470
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0214015
IRS990/CYOtherRevenueAmt0378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034823
IRS990/CYSalariesCompEmpBnftPaidAmt067316
IRS990/CYTotalExpensesAmt0283801
IRS990/CYTotalFundraisingExpenseAmt04190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0621
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013481
IRS990/DepreciationDepletionGrp/TotalAmt014102
IRS990/Desc0CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATIONSHIP, BUILDING ACTIVITIES, CONDUCTED INSIDE THE PRISON. TWENTY ONE CAMPS WERE CONDUCTED IN SIX STATES WITH AN AVERAGE SIZE OF 20 TO 25 INMATE PARENTS AND 50 TO 60 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0228764
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2WES BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TENITA KETON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANNE RHYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ED PRIVETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03284
IRS990/InformationTechnologyGrp/ProgramServicesAmt02851
IRS990/InformationTechnologyGrp/TotalAmt08986
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05869
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07852
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322860
IRS990/LandBldgEquipCostOrOtherBssAmt0446137
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the spiritual and physical needs of offender, ex-ofenders, and their
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349194
IRS990/NetAssetsOrFundBalancesEOYAmt0384018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01390
IRS990/OccupancyGrp/ProgramServicesAmt010469
IRS990/OccupancyGrp/TotalAmt011859
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt020965
IRS990/OfficeExpensesGrp/TotalAmt022380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07550
IRS990/OtherExpensesGrp/Desc0Bank and Finance Charges
IRS990/OtherExpensesGrp/Desc1Program Expenses Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt186573
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03576
IRS990/OtherExpensesGrp/TotalAmt186573
IRS990/OtherExpensesGrp/TotalAmt21302
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Refunds etc
IRS990/OtherRevenueMiscGrp/ExclusionAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022742
IRS990/OtherSalariesAndWagesGrp/TotalAmt044122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0671
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Scottie Barns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0253988
IRS990/PYOtherRevenueAmt03190
IRS990/PYRevenuesLessExpensesAmt014925
IRS990/PYSalariesCompEmpBnftPaidAmt063601
IRS990/PYTotalExpensesAmt0317589
IRS990/PYTotalRevenueAmt0332514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01438306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438306
IRS990ScheduleA/TotalSupportAmt01438538
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/BuildingsGrp/BookValueAmt0308981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373167
IRS990ScheduleD/EquipmentGrp/BookValueAmt08960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/ExpensesSubtotalAmt0283801
IRS990ScheduleD/LandGrp/BookValueAmt04919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04919
IRS990ScheduleD/RevenueSubtotalAmt0318624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322860
IRS990ScheduleD/TotalExpensesPerForm990Amt0283801
IRS990ScheduleD/TotalRevenuePerForm990Amt0318624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is provided to all board members before president signs return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all other information is available on site by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NC Secretary of State publishes by-laws on their website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scottie Barnes, President Jack Barnes, V-President Husdand & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tommy Petty, Secretary Renae Petty, Treasurer Husband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES, HONORARIA 12877. 12877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069229
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401854
IRS990/TotalAssetsEOYAmt0420319
IRS990/TotalAssetsGrp/BOYAmt0401854
IRS990/TotalAssetsGrp/EOYAmt0420319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318207

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
$420,319
Liabilities
$36,301
Net assets
$384,018
Revenue
$318,624
Expenses
$283,801
Net income
$34,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.11$8.15$8.47$4.45$4.01
2023Summary only. Only limited summary data is available for this year.$7.09$0.12$6.96$3.27$4.19$0.92
2022Summary only. Only limited summary data is available for this year.$6.57$0.12$6.45$2.82$3.57$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.08$6.71$2.14$2.71$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.36$5.66$2.14$2.44$0.30
2019Summary only. Only limited summary data is available for this year.$4.78$0.11$4.67$5.13$4.54$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.22$5.03$4.63$4.64$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.31$4.90$4.02$4.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.35$4.50$4.24$3.70$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.42$4.11$2.84$3.47$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.80$3.14$3.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.36$3.84$3.19$2.84$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.53$3.49$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.78$3.34$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.58$3.63$2.74
Peer Organizations

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