Civic Intelligence

Onslow County Peers Program Inc

990 • Fiscal year 2015 • EIN 58-1696468

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
151 Chaney AvenueJacksonville, NC 28540

(910) 333-9727

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$123,894

No earlier filing loaded for comparison.

Net Assets

$123,018

No earlier filing loaded for comparison.

Liabilities

$876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

$326,199

No earlier filing loaded for comparison.

Expenses

$319,213

No earlier filing loaded for comparison.

Net Income

$6,986

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.

$200K$150K$100K$50K$0Assets 2015: $123,894Liabilities 2015: $876Net Assets 2015: $123,0182015Assets 2016: $117,356Liabilities 2016: $247Net Assets 2016: $117,1092016Assets 2018: $117,081Liabilities 2018: $0Net Assets 2018: $117,0812018Assets 2021: $165,723Liabilities 2021: $0Net Assets 2021: $165,7232021Assets 2022: $177,592Liabilities 2022: $0Net Assets 2022: $177,5922022Assets 2023: $184,299Liabilities 2023: $0Net Assets 2023: $184,2992023Assets 2024: $198,223Liabilities 2024: $0Net Assets 2024: $198,2232024

Highlighted filing

2015

Assets$123,894
Liabilities$876
Net Assets$123,018
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $326,199Expenses 2015: $319,213Net Income 2015: $6,9862015Revenue 2016: $266,214Expenses 2016: $272,123Net Income 2016: -$5,9092016Revenue 2018: $259,950Expenses 2018: $258,006Net Income 2018: $1,9442018Revenue 2021: $56,802Expenses 2021: $53,202Net Income 2021: $3,6002021Revenue 2022: $78,802Expenses 2022: $66,933Net Income 2022: $11,8692022Revenue 2023: $83,807Expenses 2023: $77,100Net Income 2023: $6,7072023Revenue 2024: $91,035Expenses 2024: $77,111Net Income 2024: $13,9242024

Highlighted filing

2015

Revenue$326,199
Expenses$319,213
Net Income$6,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$331,066
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,647$57,653▼ $2,994
Cash and Non-Interest-Bearing Accounts$37,408$42,731▲ $5,323
Accounts Receivable$17,770$21,691▲ $3,921
Prepaid Expenses and Deferred Charges$3,248$1,819▼ $1,429
Total Assets$119,073$123,894▲ $4,821
Liabilities
Accounts Payable and Accrued Expenses$3,041$876▼ $2,165
Total Liabilities$3,041$876▼ $2,165
Net Assets / Fund Balance
Unrestricted Net Assets$116,032$123,018▲ $6,986
Total Net Assets Fund Balance$116,032$123,018▲ $6,986
Total Liabilities and Net Assets / Fund Balance$119,073$123,894▲ $4,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,947$74,965$95,912
Equipment$6,653$60,065$66,718
Land$30,053-$30,053
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Adam BarthPresident
Julee SewellVice-president
Christine KinnettSecretary
Kathleen HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,168
All Other Contributions
$33,662
Change in Net Assets
$6,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,199
Total Revenue per Audited Statements
$326,199
Total Revenue per Form 990
$326,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,429
Other Expenses$85,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,429$0$0$233,429
All Other Expenses$17,374$0$0$17,374
Other Expenses$14,803$0$0$14,803
Conferences and Meetings$12,229$0$0$12,229
Travel$9,272$0$0$9,272
Occupancy$7,772$0$0$7,772
Fees for Services Accounting$0$6,375$0$6,375
Insurance$6,041$0$0$6,041
Depreciation Depletion$5,485$0$0$5,485
Office Expenses$0$4,850$0$4,850
Total Functional Expenses$307,988$11,225$0$319,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,213
Total Expenses per Audited Statements$319,213
Total Expenses per Form 990$319,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,888
Fundraising Direct Expenses$4,867
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onslow County Peers Program
EIN
58-1696468
Phone
9103339727
Address
151 CHANEY AVENUE, JACKSONVILLE, NC 28540

Signing Officer

Name
Melanie Jordan
Title
Executive Director
Phone
9103339727
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Jordan
Formed
1988
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
76

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic CPA Pa
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes recorded at each monthly board meeting”

Pt VI, Line 8B

“Minutes recorded at each scheduled meeting”

Pt VI, Line 11B

“Reviewed by respective member prior to issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 2C

“GOVERNING BOARD”

Form 990, Part IX, Line 24F

“Employee training 5672. 5672. 0. 0. Program materials & supplies 7494. 7494. 0. 0. Recognition and banquets 750. 750. 0. 0. Dues and subscriptions 3458. 3458. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY RESPECTIVE MEMBER PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt0876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123018
IRS990/TotalProgramServiceExpensesAmt0307988
IRS990/TotalRevenueGrp/ExclusionAmt018021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326199
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09272
IRS990/TravelGrp/TotalAmt09272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 CHANEY AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028540
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103339727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONSLOW COUNTY PEERS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ONSL
ReturnHeader/Filer/EIN0581696468
ReturnHeader/Filer/PhoneNum09103339727
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 CHANEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Bostic CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285741113
ReturnHeader/PreparerPersonGrp/PhoneNum09103243307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOSTIC CPA PA
ReturnHeader/ReturnTs02015-09-28T06:28:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,894
Liabilities
$876
Net assets
$123,018
Revenue
$326,199
Expenses
$319,213
Net income
$6,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.91$0.77$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.84$0.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.79$0.67$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.66$2.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.26$3.19$0.07