Civic Intelligence

Onslow County Peers Program

990 • Fiscal year 2017 • EIN 58-1696468

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

Organization ProfileN/A
151 Chaney AvenueJacksonville, NC 28540

(910) 333-9727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$115,381

Down $1,975 (-1.7%) from 2016

Net Assets

Down

$115,137

Down $1,972 (-1.7%) from 2016

Liabilities

Down

$244

Down $3 (-1.2%) from 2016

Revenue And Expenses

Revenue

Up

$269,165

Up $2,951 (+1.1%) from 2016

Expenses

Down

$271,137

Down $986 (-0.4%) from 2016

Net Income

Up

-$1,972

Up $3,937 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $115,381Liabilities 2017: $244Net Assets 2017: $115,1372017Assets 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

2017

Assets$115,381
Liabilities$244
Net Assets$115,137
Open 2017 Filing

Operations Trend

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 2017: $269,165Expenses 2017: $271,137Net Income 2017: -$1,9722017Revenue 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

2017

Revenue$269,165
Expenses$271,137
Net Income-$1,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$269,165
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,374$61,359▲ $4,985
Land, Buildings, and Equipment, Net$54,901$51,335▼ $3,566
Prepaid Expenses and Deferred Charges$1,819$1,758▼ $61
Accounts Receivable$4,262$929▼ $3,333
Total Assets$117,356$115,381▼ $1,975
Liabilities
Accounts Payable and Accrued Expenses$247$244▼ $3
Total Liabilities$247$244▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$117,109$115,137▼ $1,972
Total Net Assets Fund Balance$117,109$115,137▼ $1,972
Total Liabilities and Net Assets / Fund Balance$117,356$115,381▼ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,255$75,657$95,912
Equipment$1,027$67,086$68,113
Land$30,053-$30,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine KinnettChairman
Pamela PadgettSecretary
Clay CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,263
All Other Contributions
$21,042
Change in Net Assets
$-1,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,165
Total Revenue per Audited Statements
$269,165
Total Revenue per Form 990
$269,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,409
Other Expenses$63,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,409$0$0$207,409
Other Expenses$13,371$0$0$13,371
All Other Expenses$11,199$0$0$11,199
Occupancy$8,009$0$0$8,009
Fees for Services Accounting$0$6,550$0$6,550
Conferences and Meetings$5,910$0$0$5,910
Travel$4,919$0$0$4,919
Insurance$4,372$0$0$4,372
Office Expenses$0$4,181$0$4,181
Depreciation Depletion$3,566$0$0$3,566
Total Functional Expenses$260,406$10,731$0$271,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,137
Total Expenses per Audited Statements$271,137
Total Expenses per Form 990$271,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,263
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 Inc
EIN
58-1696468
Phone
9103339727
Address
151 CHANEY AVENUE, JACKSONVILLE, NC 28540

Signing Officer

Name
Tondrea Leach
Title
Executive Director
Phone
9103339727
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tondrea Leach
Formed
1988
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
76

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic
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 24E

“Employee training 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for program 8869. 8869. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1720. 1720. 0. 0.”

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103339727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONSLOW COUNTY PEERS PROGRAM INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06031BA424B1FE8704AA9A5A684395D3C1D2CFCC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06031BA424B1FE8704AA9A5A684395D3C1D2CFCC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.213.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:21:50
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/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOSTIC
ReturnHeader/ReturnTs02017-11-05T19:22:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,381
Liabilities
$244
Net assets
$115,137
Revenue
$269,165
Expenses
$271,137
Net income
-$1,972
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
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.69$2.71$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