Civic Intelligence

North Carolina 211

990 • Fiscal year 2013 • EIN 56-2280237

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.NC211.ORG
875 Walnut StreetSuite 150B27511

(919) 834-5200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

Up

$362,161

Up $163,618 (+82%) from 2012

Net Assets

Up

$300,062

Up $164,204 (+121%) from 2012

Liabilities

Down

$62,099

Down $586 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$689,098

No earlier filing loaded for comparison.

Expenses

Up

$524,894

Up $25,813 (+5.2%) from 2012

Net Income

$164,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $196,772Liabilities 2011: $60,050Net Assets 2011: $136,7222011Assets 2012: $198,543Liabilities 2012: $62,685Net Assets 2012: $135,8582012Assets 2013: $362,161Liabilities 2013: $62,099Net Assets 2013: $300,0622013Assets 2014: $415,805Liabilities 2014: $74,146Net Assets 2014: $341,6592014Assets 2015: $329,910Liabilities 2015: $95,378Net Assets 2015: $234,5322015Assets 2016: $299,045Liabilities 2016: $141,056Net Assets 2016: $157,9892016Assets 2017: $291,552Liabilities 2017: $282,278Net Assets 2017: $9,2742017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2013

Assets$362,161
Liabilities$62,099
Net Assets$300,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,7302011Expenses 2012: $499,0812012Revenue 2013: $689,098Expenses 2013: $524,894Net Income 2013: $164,2042013Revenue 2014: $594,757Expenses 2014: $553,160Net Income 2014: $41,5972014Revenue 2015: $584,861Expenses 2015: $691,988Net Income 2015: -$107,1272015Revenue 2016: $749,765Expenses 2016: $826,308Net Income 2016: -$76,5432016Revenue 2017: $878,773Expenses 2017: $1,027,488Net Income 2017: -$148,7152017Revenue 2018: $13,624Expenses 2018: $22,898Net Income 2018: -$9,2742018

Highlighted filing

2013

Revenue$689,098
Expenses$524,894
Net Income$164,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$689,098
Mission and Program Overview

Mission

To provide a community wide referral system linking the public with community services and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,777$310,075▲ $167,298
Accounts Receivable$36,118$30,642▼ $5,476
Prepaid Expenses and Deferred Charges$18,154$19,239▲ $1,085
Land, Buildings, and Equipment, Net$1,494$2,205▲ $711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$198,543$362,161▲ $163,618
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,608$41,235▲ $2,627
Deferred Revenue$24,077$20,864▼ $3,213
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,685$62,099▼ $586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,089$173,000▲ $143,911
Unrestricted Net Assets$106,769$127,062▲ $20,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$135,858$300,062▲ $164,204
Total Liabilities and Net Assets / Fund Balance$198,543$362,161▲ $163,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,205$54,641$56,846
Equipment$0$1,387$1,387
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
G Jerry OliverBoard Chair
Ann Von BrockDirector
Chris NelsonDirector
Dennis MarstallDirector
Jeff JohnsonDirector
Jennie ConnerDirector
Jim MorrisonDirector
Ken AdamsDirector
Marti MorrisDirector
Randy WelchDirector
Rebecca WilliamsDirector
Ruth BirgeDirector
Sandra OliverDirector
Bob LippardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,297
Program Service Revenue
$529,745
Investment Income
$56
Other Revenue
$0
All Other Contributions
$159,000
Change in Net Assets
$164,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,098
Revenue Not Reported on Form 990
$68,060
Total Revenue per Audited Statements
$757,158
Total Revenue per Form 990
$689,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,048$87,101-$87,101
Office Expenses-$10,387-$10,387
Fees for Services Other-$10,150-$10,150
Travel-$6,657-$6,657
Insurance-$1,460-$1,460
Depreciation Depletion-$764-$764
All Other Expenses-$375-$375
Total Functional Expenses$408,000$116,894$0$524,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,954
Expenses per Audited Statements$524,894
Total Expenses per Form 990$524,894
Expenses Not Reported on Form 990$68,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Question 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Question 12C

“The conflict of interest policy is incorporated into each major decision made by the board of directors.”

Filing and Contact Details

Filer

EIN
56-2280237
In Care Of
% UNITED WAY OF NORTH CAROLINA
Phone
9198345200

Signing Officer

Name
James Morrison
Title
President
Phone
9198345200
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morrison
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Preparer
Michelle W Lemanski
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Question 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code) as a public charity. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code and qualifies for deductible contributions provided in the code. Management of the organization does not believe the financial statements include any uncertain tax positions. Tax years ended december 31, 2010 to december 31, 2013 remain open for examination by taxing authorities as of the date of this report.”

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164204
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244856
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99801
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498043
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IRS990ScheduleA/TotalSupportAmt02235493
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068060
IRS990ScheduleD/DonatedServicesUseFcltsAmt068060
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387
IRS990ScheduleD/ExpensesNotReportedAmt068060
IRS990ScheduleD/ExpensesSubtotalAmt0524894
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056846
IRS990ScheduleD/RevenueNotReportedAmt068060
IRS990ScheduleD/RevenueSubtotalAmt0689098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE) AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN THE CODE. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED DECEMBER 31, 2010 TO DECEMBER 31, 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, QUESTION 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0524894
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO EACH MAJOR DECISION MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 12C
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0198543
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062685
IRS990/TotalLiabilitiesEOYAmt062099
IRS990/TotalLiabilitiesGrp/BOYAmt062685
IRS990/TotalLiabilitiesGrp/EOYAmt062099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135858
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362161
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,161
Liabilities
$62,099
Net assets
$300,062
Revenue
$689,098
Expenses
$524,894
Net income
$164,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.58$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.69$0.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.48