Civic Intelligence

Friends of Orange County Department of Social Services

990EZ • Fiscal year 2014 • EIN 58-1984741

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
PO Box 127227278

(919) 732-1674

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,061

Down $11,669 (-36%) from 2013

Net Assets

$20,179

No earlier filing loaded for comparison.

Liabilities

Down

$882

Down $4,048 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$67,952

Down $29,992 (-31%) from 2013

Expenses

Down

$75,573

Down $22,943 (-23%) from 2013

Net Income

Down

-$7,621

Down $7,049 (-1232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,048Liabilities 2010: $41Net Assets 2010: $21,0072010Assets 2011: $18,595Liabilities 2011: $6102011Assets 2012: $33,065Liabilities 2012: $4,211Net Assets 2012: $28,8542012Assets 2013: $32,730Liabilities 2013: $4,9302013Assets 2014: $21,061Liabilities 2014: $882Net Assets 2014: $20,1792014Assets 2015: $23,672Net Assets 2015: $23,6722015Assets 2016: $20,245Liabilities 2016: $1,313Net Assets 2016: $18,9322016Assets 2017: $28,619Liabilities 2017: $1,6082017Assets 2018: $34,694Liabilities 2018: $2,368Net Assets 2018: $32,3262018Assets 2019: $24,084Liabilities 2019: $1,134Net Assets 2019: $22,9502019Assets 2020: $71,011Liabilities 2020: $1,102Net Assets 2020: $69,9092020Assets 2021: $138,760Liabilities 2021: $2,299Net Assets 2021: $136,4612021Assets 2022: $163,153Liabilities 2022: $3,386Net Assets 2022: $159,7672022Assets 2023: $144,283Liabilities 2023: $8522023Assets 2024: $107,269Liabilities 2024: $2,146Net Assets 2024: $105,1232024

Highlighted filing

2014

Assets$21,061
Liabilities$882
Net Assets$20,179
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,161Expenses 2010: $43,551Net Income 2010: $6,6102010Revenue 2011: $55,457Expenses 2011: $58,480Net Income 2011: -$3,0232011Revenue 2012: $67,068Expenses 2012: $56,199Net Income 2012: $10,8692012Revenue 2013: $97,944Expenses 2013: $98,516Net Income 2013: -$5722013Revenue 2014: $67,952Expenses 2014: $75,573Net Income 2014: -$7,6212014Revenue 2015: $68,760Expenses 2015: $67,722Net Income 2015: $1,0382015Revenue 2016: $54,823Expenses 2016: $59,595Net Income 2016: -$4,7722016Revenue 2017: $62,684Expenses 2017: $55,158Net Income 2017: $7,5262017Revenue 2018: $62,171Expenses 2018: $56,856Net Income 2018: $5,3152018Revenue 2019: $45,903Expenses 2019: $55,280Net Income 2019: -$9,3772019Revenue 2020: $88,452Expenses 2020: $41,588Net Income 2020: $46,8642020Revenue 2021: $94,147Expenses 2021: $42,780Net Income 2021: $51,3672021Revenue 2022: $74,259Expenses 2022: $51,254Net Income 2022: $23,0052022Revenue 2023: $52,025Expenses 2023: $68,359Net Income 2023: -$16,3342023Revenue 2024: $48,861Expenses 2024: $82,578Net Income 2024: -$33,7172024

Highlighted filing

2014

Revenue$67,952
Expenses$75,573
Net Income-$7,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$67,952
Mission and Program Overview

Mission

To assist Social Workers in Orange County, NC

Program Services

DescriptionGrantsExpenses
Emergency Relief - Provided emergency relief to clients of Orange County Social Services - 2013 Flood relief, Emergency utilities Housing, Medical assistance-$37,442
Special Projects - Provided Christmas presents to approximately 270 foster children. Provided infant car seats, safe cribs and layettes to small children in Orange County, NC.-$14,634
Donations - Provided financial assistance to clients of Orange County NC Social Services in the form of housing, utilities, furniture, appliances, clothing,car seats, school supplies-$12,107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GARAVAGLIAPresidentPT$0--
DAZZIE LANEVice-President-$0--
ALISON TAYLORTreasurerPT$0--
BEVERLY BLYTHESecretary-$0--
Filing and Contact Details

Filer

EIN
58-1984741
Phone
9197321674

Signing Officer

Name
Alison Taylor
Title
Treasurer
Phone
9197321674
Signed
2015-01-16

Preparer

Preparer
Gina Devine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 285. Dues & subscriptions 99. Interest 233. Licensure 125. Meeting expense 85. Office expense 43. Program exp - emerg assistance 40406. Program exp - non-emerg assist: clothing, furniture, school 12106. Program expenses - special projects, foster kids christmas 14634.”

Form 990EZ, Part II, Line 26

“Credit cards payable 4930. 882.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09197321674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103500 Lyric Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hillsborough
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT GARAVAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAZZIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist Social Workers in Orange County, NC
IRS990EZ/PrintingPublicationsPostageAmt01475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Projects - Provided Christmas presents to approximately 270 foster children. Provided infant car seats, safe cribs and layettes to small children in Orange County, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations - Provided financial assistance to clients of Orange County NC Social Services in the form of housing, utilities, furniture, appliances, clothing,car seats, school supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Emergency Relief - Provided emergency relief to clients of Orange County Social Services - 2013 Flood relief, Emergency utilities Housing, Medical assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075573
IRS990EZ/TotalProgramServiceExpensesAmt064183
IRS990EZ/TotalRevenueAmt067952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01824
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0337216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337216
IRS990ScheduleA/TotalSupportAmt0339040
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 285. DUES & SUBSCRIPTIONS 99. INTEREST 233. LICENSURE 125. MEETING EXPENSE 85. OFFICE EXPENSE 43. PROGRAM EXP - EMERG ASSISTANCE 40406. PROGRAM EXP - NON-EMERG ASSIST: CLOTHING, FURNITURE, SCHOOL 12106. PROGRAM EXPENSES - SPECIAL PROJECTS, FOSTER KIDS CHRISTMAS 14634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 4930. 882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197321674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Orange County Department of Social Services
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0581984741
ReturnHeader/Filer/PhoneNum09197321674
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1272
ReturnHeader/Filer/USAddress/City0Hillsborough
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA DEVINE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARRBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027510
ReturnHeader/PreparerPersonGrp/PhoneNum09199422199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA DEVINE CPA
ReturnHeader/ReturnTs02015-01-16T11:59:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,061
Liabilities
$882
Net assets
$20,179
Revenue
$67,952
Expenses
$75,573
Net income
-$7,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.49$0.83$0.34
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$0.52$0.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.74$0.51$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$0.94$0.43$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.88$0.42$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.46$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.62$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.63$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.98$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.55$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.50$0.44$0.07