Civic Intelligence

Options Inc.

990 • Fiscal year 2013 • EIN 58-1599166

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A

View Organization Page

PO Box 2512Morganton, NC 28680-2512
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$518,936

Down $41,476 (-7.4%) from 2012

Net Assets

Down

$503,605

Down $41,391 (-7.6%) from 2012

Liabilities

Down

$15,331

Down $85 (-0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$358,411

No earlier filing loaded for comparison.

Expenses

Up

$399,802

Up $29,021 (+7.8%) from 2012

Net Income

-$41,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $517,015Liabilities 2010: $4,874Net Assets 2010: $512,1412010Assets 2012: $560,412Liabilities 2012: $15,416Net Assets 2012: $544,9962012Assets 2013: $518,936Liabilities 2013: $15,331Net Assets 2013: $503,6052013Assets 2014: $518,025Liabilities 2014: $15,499Net Assets 2014: $502,5262014Assets 2015: $551,204Liabilities 2015: $41,476Net Assets 2015: $509,7282015Assets 2016: $537,016Liabilities 2016: $15,489Net Assets 2016: $521,5272016Assets 2018: $525,538Liabilities 2018: $22,292Net Assets 2018: $503,2462018Assets 2020: $550,071Liabilities 2020: $59,835Net Assets 2020: $490,2362020Assets 2021: $578,906Liabilities 2021: $58,409Net Assets 2021: $520,4972021Assets 2024: $605,891Liabilities 2024: $16,331Net Assets 2024: $589,5602024

Highlighted filing

2013

Assets$518,936
Liabilities$15,331
Net Assets$503,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $344,257Expenses 2010: $348,846Net Income 2010: -$4,5892010Expenses 2012: $370,7812012Revenue 2013: $358,411Expenses 2013: $399,802Net Income 2013: -$41,3912013Revenue 2014: $391,650Expenses 2014: $392,730Net Income 2014: -$1,0802014Revenue 2015: $390,139Expenses 2015: $382,936Net Income 2015: $7,2032015Revenue 2016: $444,794Expenses 2016: $432,994Net Income 2016: $11,8002016Revenue 2018: $410,836Expenses 2018: $432,204Net Income 2018: -$21,3682018Revenue 2020: $463,215Expenses 2020: $440,719Net Income 2020: $22,4962020Revenue 2021: $634,206Expenses 2021: $603,945Net Income 2021: $30,2612021Revenue 2024: $585,874Expenses 2024: $583,286Net Income 2024: $2,5882024

Highlighted filing

2013

Revenue$358,411
Expenses$399,802
Net Income-$41,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$368,554
Mission and Program Overview

Mission

Options, inc assists victims of crime by providing victims with support, information, and advocacy as they move through the criminal justice process as well as coordinating an integrated community system of victim assistance program services. These program services include a 24 hour crisis hotline, victim stabilization and resource mobilization, criminal justice advocacy and information, safe shelter, counseling , and professional education and community awareness.

Filing and Contact Details

Filer

EIN
58-1599166
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03448
IRS990/AccountsPayableAccruedExpenses/EOY03389
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST VICTIMS OF CRIME BY PROVIDING THEM WITH SUPPORT, INFORMATION AND ADVOCACY AS THEY MOVE THROUGH THE CRIMINAL JUSTICE PROCESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2512
IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0286802512
IRS990/AllOtherContributions0142230
IRS990/AllOtherExpenses/ManagementAndGeneral0225
IRS990/AllOtherExpenses/ProgramServices0972
IRS990/AllOtherExpenses/Total01197
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0161580
IRS990/CashNonInterestBearing/EOY0127212
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral033
IRS990/ConferencesMeetings/ProgramServices0132
IRS990/ConferencesMeetings/Total0165
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0323394
IRS990/ContributionsGrantsPriorYear0317647
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07500
IRS990/DeferredRevenue/EOY04901
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02034
IRS990/DepreciationDepletion/ProgramServices018306
IRS990/DepreciationDepletion/Total020340
IRS990/DescribedIn501C301
IRS990/Description0ASSIST VICTIMS OF CRIME BY PROVIDING VICTIMS WITH SUPPORT AND INFORMATION. SERVICES INCLUDE 24 HR HOTLINE, VICTIM STABILIZATION AND RESOURCE MOBILIZATION, SAFE SHELTER, AND COUNSELING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0331160
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05198
IRS990/FeesForServicesAccounting/ProgramServices07242
IRS990/FeesForServicesAccounting/Total012440
IRS990/FeesForServicesOther/ProgramServices033925
IRS990/FeesForServicesOther/Total033925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DANIELLE MADRAZO
IRS990/Form990PartVIISectionA/NamePerson1KIM BRADLEY
IRS990/Form990PartVIISectionA/NamePerson2MAURICE BEAM
IRS990/Form990PartVIISectionA/NamePerson3ROBIN ROSMAN
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY LAJZER
IRS990/Form990PartVIISectionA/NamePerson5RUSS BECKER
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER ICARD-ABERNETHY
IRS990/Form990PartVIISectionA/NamePerson7GREG MASTIN
IRS990/Form990PartVIISectionA/NamePerson8DR JEFF ROLLER
IRS990/Form990PartVIISectionA/NamePerson9WILMA PARSONS
IRS990/Form990PartVIISectionA/NamePerson10SHERRIFF STEVE WHISNANT
IRS990/Form990PartVIISectionA/NamePerson11JOYCE BOONE
IRS990/Form990PartVIISectionA/NamePerson12LAURIE KING
IRS990/Form990PartVIISectionA/NamePerson13JANE SOHOVICH
IRS990/Form990PartVIISectionA/NamePerson14LIA YANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010143
IRS990/Gaming00
IRS990/GovernmentGrants0181164
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents045160
IRS990/GrossReceipts0368554
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03944
IRS990/Insurance/ProgramServices027312
IRS990/Insurance/Total031256
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0241853
IRS990/LandBuildingsEquipmentBasis0598531
IRS990/LandBuildingsEquipmentBasisNet/BOY0368711
IRS990/LandBuildingsEquipmentBasisNet/EOY0356678
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPTIONS, INC ASSISTS VICTIMS OF CRIME BY PROVIDING VICTIMS WITH SUPPORT, INFORMATION, AND ADVOCACY AS THEY MOVE THROUGH THE CRIMINAL JUSTICE PROCESS AS WELL AS COORDINATING AN INTEGRATED COMMUNITY SYSTEM OF VICTIM ASSISTANCE PROGRAM SERVICES. THESE PROGRAM SERVICES INCLUDE A 24 HOUR CRISIS HOTLINE, VICTIM STABILIZATION AND RESOURCE MOBILIZATION, CRIMINAL JUSTICE ADVOCACY AND INFORMATION, SAFE SHELTER, COUNSELING , AND PROFESSIONAL EDUCATION AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTY GRAF
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0544996
IRS990/NetAssetsOrFundBalancesEOY0503605
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035017
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035017
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03511
IRS990/Occupancy/ProgramServices010341
IRS990/Occupancy/Total013852
IRS990/OfficeExpenses/ManagementAndGeneral05788
IRS990/OfficeExpenses/ProgramServices04476
IRS990/OfficeExpenses/Total010264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010470
IRS990/OtherEmployeeBenefits/ProgramServices048624
IRS990/OtherEmployeeBenefits/Total059094
IRS990/OtherExpensePriorYear0119740
IRS990/OtherExpensesCurrentYear0146911
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2VICTIMS ASSISTANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01802
IRS990/OtherExpenses/ManagementAndGeneral1725
IRS990/OtherExpenses/ManagementAndGeneral2680
IRS990/OtherExpenses/ProgramServices06240
IRS990/OtherExpenses/ProgramServices15636
IRS990/OtherExpenses/ProgramServices25259
IRS990/OtherExpenses/ProgramServices3882
IRS990/OtherExpenses/Total08042
IRS990/OtherExpenses/Total16361
IRS990/OtherExpenses/Total25259
IRS990/OtherExpenses/Total31562
IRS990/OtherLiabilities/BOY04468
IRS990/OtherLiabilities/EOY07041
IRS990/OtherRevenueCurrentYear035017
IRS990/OtherRevenuePriorYear039810
IRS990/OtherSalariesAndWages/ManagementAndGeneral034135
IRS990/OtherSalariesAndWages/ProgramServices0159662
IRS990/OtherSalariesAndWages/Total0193797
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY012690
IRS990/PledgesAndGrantsReceivable/EOY020963
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017431
IRS990/PrepaidExpensesDeferredCharges/EOY014083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41391
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-41391
IRS990/RevenuesLessExpensesPriorYear0-13324
IRS990/SalariesEtcCurrentYear0252891
IRS990/SalariesEtcPriorYear0251041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0323394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0317647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0238135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01567144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome170/Total0143
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0206031
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17001567144
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0323394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0317647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0378020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0238135
IRS990ScheduleA/Total170/Total01567144
IRS990ScheduleA/TotalSupport01567287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0351954
IRS990ScheduleD/Buildings/Depreciation0206789
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0558743
IRS990ScheduleD/Equipment/BookValue04724
IRS990ScheduleD/Equipment/Depreciation035064
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039788
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0399802
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN JULY, 2006, THE FASB ISSUED INTERPRETATION NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THE ORGANIZAITON HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount07041
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0358411
IRS990ScheduleD/TotalExpensesPerForm9900399802
IRS990ScheduleD/TotalOfAmounts07041
IRS990ScheduleD/TotalOfBookValueLandBuildings0356678
IRS990ScheduleD/TotalRevenuePerForm9900358411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0399802
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0358411
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010142
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102799
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045160
IRS990ScheduleG/EventsInformation/NameOfEvent10ART OF CHOCOLATE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary035018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06343
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND BOARD ENSURES THAT ALL BOARD MEMBERS AND EMPLOYEES ADHERE TO IT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD PERFORMS ANNUAL REVIEW FOR EXECUTIVE DIRECTOR AND APPROVES SALARY ANNUALLY. BOARD ALSO APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 EAST MEETING ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028655
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08284389444
IRS990/TotalAssets/BOY0560412
IRS990/TotalAssetsBOY0560412
IRS990/TotalAssets/EOY0518936
IRS990/TotalAssetsEOY0518936
IRS990/TotalCompGT150K00
IRS990/TotalContributions0323394
IRS990/TotalExpensesCurrentYear0399802
IRS990/TotalExpensesPriorYear0370781
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068642
IRS990/TotalFunctionalExpenses/ProgramServices0331160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,936
Liabilities
$15,331
Net assets
$503,605
Revenue
$358,411
Expenses
$399,802
Net income
-$41,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.16$5.90$5.86$5.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.58$5.20$6.34$6.04$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.60$4.90$4.63$4.41$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.22$5.03$4.11$4.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.15$5.22$4.45$4.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.41$5.10$3.90$3.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.15$5.03$3.92$3.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.15$5.04$3.58$4.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.15$5.45$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.12$3.44$3.49$0.05