Civic Intelligence

Four-Square Community Action Inc.

990 • Fiscal year 2014 • EIN 56-6068400

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile

View Organization Page

PO Box 229028901

(828) 627-1040

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,686,469

Up $30,390 (+1.8%) from 2013

Net Assets

Down

$1,484,396

Down $79,921 (-5.1%) from 2013

Liabilities

Up

$202,073

Up $110,311 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

$3,567,169

No earlier filing loaded for comparison.

Expenses

Down

$3,647,090

Down $546,037 (-13%) from 2013

Net Income

-$79,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,529Liabilities 2011: $216,850Net Assets 2011: $1,933,6792011Assets 2012: $2,006,752Liabilities 2012: $148,090Net Assets 2012: $1,858,6622012Assets 2013: $1,656,079Liabilities 2013: $91,762Net Assets 2013: $1,564,3172013Assets 2014: $1,686,469Liabilities 2014: $202,073Net Assets 2014: $1,484,3962014Assets 2015: $1,549,528Liabilities 2015: $118,090Net Assets 2015: $1,431,4382015Assets 2016: $1,598,847Liabilities 2016: $124,559Net Assets 2016: $1,474,2882016Assets 2017: $1,619,145Liabilities 2017: $141,699Net Assets 2017: $1,477,4462017Assets 2018: $1,618,555Liabilities 2018: $153,869Net Assets 2018: $1,464,6862018Assets 2019: $1,773,084Liabilities 2019: $189,583Net Assets 2019: $1,583,5012019Assets 2020: $1,804,979Liabilities 2020: $279,773Net Assets 2020: $1,525,2062020Assets 2021: $1,849,046Liabilities 2021: $245,750Net Assets 2021: $1,603,2962021Assets 2022: $1,803,396Liabilities 2022: $160,817Net Assets 2022: $1,642,5792022Assets 2023: $1,956,808Liabilities 2023: $230,919Net Assets 2023: $1,725,8892023Assets 2024: $1,955,294Liabilities 2024: $171,225Net Assets 2024: $1,784,0692024

Highlighted filing

2014

Assets$1,686,469
Liabilities$202,073
Net Assets$1,484,396
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,642,181Expenses 2011: $4,517,068Net Income 2011: $125,1132011Expenses 2012: $4,617,0332012Expenses 2013: $4,193,1272013Revenue 2014: $3,567,169Expenses 2014: $3,647,090Net Income 2014: -$79,9212014Revenue 2015: $3,633,294Expenses 2015: $3,686,252Net Income 2015: -$52,9582015Revenue 2016: $3,814,274Expenses 2016: $3,771,424Net Income 2016: $42,8502016Revenue 2017: $3,713,264Expenses 2017: $3,710,107Net Income 2017: $3,1572017Revenue 2018: $3,851,182Expenses 2018: $3,863,942Net Income 2018: -$12,7602018Revenue 2019: $4,062,240Expenses 2019: $3,968,958Net Income 2019: $93,2822019Revenue 2020: $4,011,340Expenses 2020: $4,050,235Net Income 2020: -$38,8952020Revenue 2021: $4,109,143Expenses 2021: $4,082,990Net Income 2021: $26,1532021Revenue 2022: $4,044,777Expenses 2022: $4,019,805Net Income 2022: $24,9722022Revenue 2023: $4,952,616Expenses 2023: $4,883,473Net Income 2023: $69,1432023Revenue 2024: $6,460,815Expenses 2024: $6,394,245Net Income 2024: $66,5702024

Highlighted filing

2014

Revenue$3,567,169
Expenses$3,647,090
Net Income-$79,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,567,169
Mission and Program Overview

Mission

To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,425$1,026,340▼ $19,085
Land, Buildings, and Equipment, Net$529,350$488,438▼ $40,912
Pledges and Grants Receivable$54,847$107,198▲ $52,351
Prepaid Expenses and Deferred Charges$14,853$33,697▲ $18,844
Accounts Receivable$9,010$26,058▲ $17,048
Inventories for Sale or Use$2,594$4,738▲ $2,144
Total Assets$1,656,079$1,686,469▲ $30,390
Liabilities
Accounts Payable and Accrued Expenses$27,278$79,651▲ $52,373
Deferred Revenue$14,760$71,928▲ $57,168
Other Liabilities$49,724$50,494▲ $770
Total Liabilities$91,762$202,073▲ $110,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,002,806$938,564▼ $64,242
Unrestricted Net Assets$561,511$545,832▼ $15,679
Total Net Assets Fund Balance$1,564,317$1,484,396▼ $79,921
Total Liabilities and Net Assets / Fund Balance$1,656,079$1,686,469▲ $30,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,038$37,313$3,038
Buildings$415,089$531,718-
Land$29,326--
Leasehold Improvements-$23,800-
Other Land Buildings$37,985$570,975$-21,300
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Andy LundquistBoard Chairman
Gary KilpatrickVice Chair
Anne ThomasSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,699
Program Service Revenue
$124,568
Investment Income
$85
Other Revenue
$4,817
Change in Net Assets
$-79,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,169
Revenue Not Reported on Form 990
$273,367
Total Revenue per Audited Statements
$3,840,536
Total Revenue per Form 990
$3,567,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,553
Other Expenses$853,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,343,134--$1,343,134
Other Salaries and Wages$958,178$132,098-$1,090,276
Other Expenses$333,084$158-$333,242
Other Employee Benefits$191,972$24,954-$216,926
Fees for Services Other$205,877--$205,877
Payroll Taxes$86,986$9,509-$96,495
Pension Plan Contributions$38,189$8,667-$46,856
Depreciation Depletion$43,948--$43,948
Travel$39,762$3,711-$43,473
Insurance$36,957--$36,957
Office Expenses-$36,763-$36,763
Fees for Services Accounting-$22,500-$22,500
Conferences and Meetings$21,966--$21,966
Occupancy$4,596--$4,596
Advertising$2,040--$2,040
Fees for Services Legal-$467-$467
Total Functional Expenses$3,403,457$243,633$0$3,647,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,920,457
Expenses per Audited Statements$3,647,090
Total Expenses per Form 990$3,647,090
Expenses Not Reported on Form 990$273,367
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andy LundquistBoard ChairmanLandlord receiving pymts from Sect 8No$225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$50,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board”

Conflict of interest policy compliance Part VI line 12C

“Policy is given to all employees and board members and reviewed for related party transactions.”

CEO executive director top management comp Part VI line 15A

“Board of Directors determines Executive Director salary.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection at the adminstrative offices.”

Filing and Contact Details

Filer

EIN
56-6068400

Signing Officer

Name
Mark Stiles
Title
Executive Direc
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
60

Preparer

Preparer
Sheila Gahagan CPA
Phone
8286271040
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04632685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04489634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021118162
IRS990ScheduleA/TotalSupportAmt021133065
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/BookValueAmt0415089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0273367
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273367
IRS990ScheduleD/EquipmentGrp/BookValueAmt06038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03038
IRS990ScheduleD/ExpensesNotReportedAmt0273367
IRS990ScheduleD/ExpensesSubtotalAmt03647090
IRS990ScheduleD/LandGrp/BookValueAmt029326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0570975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0630260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0273367
IRS990ScheduleD/RevenueSubtotalAmt03567169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488438
IRS990ScheduleD/TotalExpensesPerForm990Amt03647090
IRS990ScheduleD/TotalLiabilityAmt050494
IRS990ScheduleD/TotalRevenuePerForm990Amt03567169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03920457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andy Lundquist
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Landlord receiving pymts from Sect 8
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is given to all employees and board members and reviewed for related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors determines Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available for public inspection at the adminstrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01002806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0938564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656079
IRS990/TotalAssetsEOYAmt01686469
IRS990/TotalAssetsGrp/BOYAmt01656079
IRS990/TotalAssetsGrp/EOYAmt01686469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03437699
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03403457
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091762
IRS990/TotalLiabilitiesEOYAmt0202073
IRS990/TotalLiabilitiesGrp/BOYAmt091762
IRS990/TotalLiabilitiesGrp/EOYAmt0202073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01484396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03403457
IRS990/TotalProgramServiceRevenueAmt0124568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03567169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03711
IRS990/TravelGrp/ProgramServicesAmt039762
IRS990/TravelGrp/TotalAmt043473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Four Square Community Action
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0566068400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2290
ReturnHeader/Filer/USAddress/City0Andrews
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800695970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gahagan Black and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,469
Liabilities
$202,073
Net assets
$1,484,396
Revenue
$3,567,169
Expenses
$3,647,090
Net income
-$79,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.78$6.46$6.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$4.95$4.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$4.04$4.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$4.11$4.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.53$4.01$4.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$4.06$3.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$3.85$3.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$3.71$3.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.47$3.81$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.63$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.48$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.56$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$4.62
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.64$4.52$0.13