Civic Intelligence

Four-Square Community Action Inc.

990 • Fiscal year 2015 • EIN 56-6068400

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile

View Organization Page

PO Box 2290Andrews, NC 28901

(828) 321-4209

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,549,528

Down $136,941 (-8.1%) from 2014

Net Assets

Down

$1,431,438

Down $52,958 (-3.6%) from 2014

Liabilities

Down

$118,090

Down $83,983 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$3,633,294

Up $66,125 (+1.9%) from 2014

Expenses

Up

$3,686,252

Up $39,162 (+1.1%) from 2014

Net Income

Up

-$52,958

Up $26,963 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$1,549,528
Liabilities$118,090
Net Assets$1,431,438
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$3,633,294
Expenses$3,686,252
Net Income-$52,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,633,294
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$1,026,340$788,033▼ $238,307
Land, Buildings, and Equipment, Net$488,438$447,787▼ $40,651
Pledges and Grants Receivable$107,198$291,874▲ $184,676
Prepaid Expenses and Deferred Charges$33,697$13,297▼ $20,400
Accounts Receivable$26,058$7,786▼ $18,272
Inventories for Sale or Use$4,738$751▼ $3,987
Total Assets$1,686,469$1,549,528▼ $136,941
Liabilities
Accounts Payable and Accrued Expenses$79,651$68,629▼ $11,022
Other Liabilities$50,494$45,494▼ $5,000
Deferred Revenue$71,928$3,967▼ $67,961
Total Liabilities$202,073$118,090▼ $83,983
Net Assets / Fund Balance
Unrestricted Net Assets$545,832$770,808▲ $224,976
Temporarily Rstr Net Assets$938,564$660,630▼ $277,934
Total Net Assets Fund Balance$1,484,396$1,431,438▼ $52,958
Total Liabilities and Net Assets / Fund Balance$1,686,469$1,549,528▼ $136,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,449$555,358-
Other Land Buildings$23,175$553,703-
Land$29,326--
Equipment$3,837$39,513-
Leasehold Improvements-$23,800-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,592,912
Program Service Revenue
$33,071
Investment Income
$554
Other Revenue
$6,757
Change in Net Assets
$-52,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,633,294
Revenue Not Reported on Form 990
$293,297
Total Revenue per Audited Statements
$3,926,591
Total Revenue per Form 990
$3,633,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,447
Salaries, Compensation, and Employee Benefits$1,380,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,668,610$3,901-$1,672,511
Other Salaries and Wages$973,640$95,246-$1,068,886
Fees for Services Other$302,431--$302,431
Other Employee Benefits$153,544$30,743-$184,287
Payroll Taxes$79,160$7,620-$86,780
Travel$53,976$5,101-$59,077
Pension Plan Contributions$31,303$9,549-$40,852
Depreciation Depletion$35,362$5,290-$40,652
Insurance$30,274$7,344-$37,618
Fees for Services Accounting-$14,320-$14,320
Total Functional Expenses$3,497,917$188,335$0$3,686,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,979,549
Expenses per Audited Statements$3,686,252
Total Expenses per Form 990$3,686,252
Expenses Not Reported on Form 990$293,297
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

Interested-Person Transactions

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

Other Reported Liabilities

LiabilityAmount
Compensated Absences$45,494
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

Filer Name
Four Square Community Action
EIN
56-6068400
Address
PO Box 2290, Andrews, NC 28901

Signing Officer

Name
Mark Stiles
Title
Executive Direc
Signed
2015-11-10
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
497

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
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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/BookValueAmt0391449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293297
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293297
IRS990ScheduleD/EquipmentGrp/BookValueAmt03837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043350
IRS990ScheduleD/ExpensesNotReportedAmt0293297
IRS990ScheduleD/ExpensesSubtotalAmt03686252
IRS990ScheduleD/LandGrp/BookValueAmt029326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553703
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0576878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0293297
IRS990ScheduleD/RevenueSubtotalAmt03633294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447787
IRS990ScheduleD/TotalExpensesPerForm990Amt03686252
IRS990ScheduleD/TotalLiabilityAmt045494
IRS990ScheduleD/TotalRevenuePerForm990Amt03633294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03926591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03979549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Andy Lundquist
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0938564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0660630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686469
IRS990/TotalAssetsEOYAmt01549528
IRS990/TotalAssetsGrp/BOYAmt01686469
IRS990/TotalAssetsGrp/EOYAmt01549528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03592912
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03497917
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202073
IRS990/TotalLiabilitiesEOYAmt0118090
IRS990/TotalLiabilitiesGrp/BOYAmt0202073
IRS990/TotalLiabilitiesGrp/EOYAmt0118090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03497917
IRS990/TotalProgramServiceRevenueAmt033071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03633294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05101
IRS990/TravelGrp/ProgramServicesAmt053976
IRS990/TravelGrp/TotalAmt059077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0770808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Square Community Action
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0566068400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2290
ReturnHeader/Filer/USAddress/CityNm0Andrews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270209285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/ReturnTs02015-11-11T15:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,528
Liabilities
$118,090
Net assets
$1,431,438
Revenue
$3,633,294
Expenses
$3,686,252
Net income
-$52,958
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