Civic Intelligence

City 616 Inc.

990 • Fiscal year 2017 • EIN 63-1002846

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 2664Greensboro, NC 27402

(336) 501-4202

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$700

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,134,994

Down $52,096 (-4.4%) from 2016

Net Assets

Down

$496,478

Down $38,617 (-7.2%) from 2016

Liabilities

Down

$638,516

Down $13,479 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$166,028

Down $88,502 (-35%) from 2016

Expenses

Down

$130,820

Down $134,935 (-51%) from 2016

Net Income

Up

$35,208

Up $46,433 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,159Liabilities 2011: $8,477Net Assets 2011: $21,6822011Assets 2012: $30,646Liabilities 2012: $7,8542012Assets 2013: $868,604Liabilities 2013: $713,895Net Assets 2013: $154,7092013Assets 2014: $1,271,753Liabilities 2014: $666,284Net Assets 2014: $605,4692014Assets 2015: $1,264,363Liabilities 2015: $677,125Net Assets 2015: $587,2382015Assets 2016: $1,187,090Liabilities 2016: $651,995Net Assets 2016: $535,0952016Assets 2017: $1,134,994Liabilities 2017: $638,516Net Assets 2017: $496,4782017Assets 2018: $1,104,373Liabilities 2018: $620,494Net Assets 2018: $483,8792018Assets 2019: $1,058,921Liabilities 2019: $504,819Net Assets 2019: $554,1022019

Highlighted filing

2017

Assets$1,134,994
Liabilities$638,516
Net Assets$496,478
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,727Expenses 2011: $181,380Net Income 2011: $1,3472011Revenue 2012: $180,332Expenses 2012: $179,222Net Income 2012: $1,1102012Revenue 2013: $238,538Expenses 2013: $206,759Net Income 2013: $31,7792013Revenue 2014: $715,541Expenses 2014: $254,561Net Income 2014: $460,9802014Revenue 2015: $549,311Expenses 2015: $277,943Net Income 2015: $271,3682015Revenue 2016: $254,530Expenses 2016: $265,755Net Income 2016: -$11,2252016Revenue 2017: $166,028Expenses 2017: $130,820Net Income 2017: $35,2082017Revenue 2018: $173,804Expenses 2018: $120,789Net Income 2018: $53,0152018Revenue 2019: $380,462Expenses 2019: $179,471Net Income 2019: $200,9912019

Highlighted filing

2017

Revenue$166,028
Expenses$130,820
Net Income$35,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$166,028
Mission and Program Overview

Mission

To encourage the audiences to look at their fresh way as scriptural teaching is brought to life through dramatic performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,740$1,132,059▼ $44,681
Loans From Officers Directors$38,638$13,470▼ $25,168
Cash and Non-Interest-Bearing Accounts$10,350$2,935▼ $7,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,187,090$1,134,994▼ $52,096
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,346$578,000▼ $18,346
Other Liabilities$17,011$47,046▲ $30,035
Total Liabilities$651,995$638,516▼ $13,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,095$496,478▼ $38,617
Total Net Assets Fund Balance$535,095$496,478▼ $38,617
Total Liabilities and Net Assets / Fund Balance$1,187,090$1,134,994▼ $52,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,516$79,484$775,000
Leasehold Improvements$436,543$59,652$496,195
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie JonesPresident & CEOFT$700$700
Ruth JonesSecretaryFT$700$700

Board Members and Trustees

NameTitle
Diane ReadeDirector
Herbert NallDirector
Juanita NallDirector
Karen TeearsDirector
Luanne ArringtonDirector
Mack ArringtonDirector
Mark TeearsDirector
Robert ReadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,527
All Other Contributions
$148,501
Change in Net Assets
$35,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,926
Salaries, Compensation, and Employee Benefits$4,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,979$6,702-$44,681
All Other Expenses$19,919$3,513-$23,432
Other Expenses$4,899$864-$5,763
Fees for Services Accounting$3,094$546-$3,640
Insurance$2,970$524-$3,494
Other Salaries and Wages$2,653$468-$3,121
Information Technology$2,015$355-$2,370
Advertising$1,584$279-$1,863
Current Officers, Directors, Trustees, and Key Employees-$1,400-$1,400
Fees for Services Legal$652$115-$767
Payment Travel Entrtnmnt Publicly Ofcl$640$113-$753
Travel$464$82-$546
Payroll Taxes$317$56-$373
Office Expenses$139$24-$163
Total Functional Expenses$110,011$20,809$0$130,820
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
Hubert A NallDirectorPurchase BuildingYes-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,638$13,470▼ $25,168
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase-Consolidated$18,428
American Exp$8,792
Discover$7,870
WF Home Project$6,783
Capital One$2,895
Sams club$2,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City 616 Inc
EIN
63-1002846
Phone
3365014202
Address
PO Box 2664, Greensboro, NC 27402

Signing Officer

Name
Charlie Jones
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Smart-choice Tax Services LLC
Address
2300 W MEADOWVIEW RD SUITE 214, GREENSBORO, NC 27407
Preparer
Eureka A Wiggins
Phone
3362756266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank service charge: Column (A) - Total = $748; Column (B) - Program Services = $636; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books/Subscriptions: Column (A) - Total = $1375; Column (B) - Program Services = $1169; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License/Permits: Column (A) - Total = $1184; Column (B) - Program Services = $1006; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $1249; Column (B) - Program Services = $1062; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job Development: Column (A) - Total = $361; Column (B) - Program Services = $307; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memembership dues: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $84; Column (B) - Program Services = $71; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NC State Installment: Column (A) - Total = $4300; Column (B) - Program Services = $3655; Column (C) - Management & General = $645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Capitalized Asset: Column (A) - Total = $2656; Column (B) - Program Services = $2258; Column (C) - Management & General = $398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $260; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $21; Column (B) - Program Services = $18; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Mainteance: Column (A) - Total = $846; Column (B) - Program Services = $719; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $690; Column (B) - Program Services = $587; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Vehicle: Column (A) - Total = $1672; Column (B) - Program Services = $1421; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage/Moving: Column (A) - Total = $3096; Column (B) - Program Services = $2632; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Other Telecom.: Column (A) - Total = $3141; Column (B) - Program Services = $2670; Column (C) - Management & General = $471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Services: Column (A) - Total = $1603; Column (B) - Program Services = $1363; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Executive Director

“Pt VI, Line 11b REVIEWED BY OFFICERSPt VI, Line 19 UPON REQUESTPt VI, Line 15a BOARD DETERMINES AND APPROVES COMPENSATIONPt VI, Line 15b BOARD DETERMINES AND APPROVES COMPENSATIONPt.VI, Line 2 CHARLIE JONES AND RUTH JONES ARE HUSBAND AND WIFEFORM 990 Part III Organizaion's primary exempt purpose- Peculiar People, Inc. has during the years traveled to perform in local churches as well as public forums. The goal is to encourage the audience to look at their in a fresh way as striptural teaching is brought to life through dramatic performances.”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage the audiences to look at their fresh way as scriptural teaching is brought to life through dramatic performances.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0279
IRS990/AdvertisingGrp/ProgramServicesAmt01584
IRS990/AdvertisingGrp/TotalAmt01863
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0148501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019919
IRS990/AllOtherExpensesGrp/TotalAmt023432
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charlie Jones
IRS990/BooksInCareOfDetail/PhoneNum03362534254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2664
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010350
IRS990/CashNonInterestBearingGrp/EOYAmt02935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125926
IRS990/CYOtherRevenueAmt017527
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035208
IRS990/CYSalariesCompEmpBnftPaidAmt04894
IRS990/CYTotalExpensesAmt0130820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166028
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037979
IRS990/DepreciationDepletionGrp/TotalAmt044681
IRS990/Desc0Statement of Program Service Accomplishments- Peculiar People, Inc. has during the year traveled to perform in local churches as well as public forums. The goal is to encourage the audiences to look at their faith in a fresh way as scriptural teaching is brought to life through dramatic performances. This goal has been accomplished. In addition, the organization sponsors workshops annually to provide instruction to pastors, adults and youth concerning practical aspects of using drama as a means of conveying thruths taught in scriptures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03094
IRS990/FeesForServicesAccountingGrp/TotalAmt03640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0652
IRS990/FeesForServicesLegalGrp/TotalAmt0767
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Herbert Nall
IRS990/Form990PartVIISectionAGrp/PersonNm1Juanita Nall
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Reade
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Reade
IRS990/Form990PartVIISectionAGrp/PersonNm4Mack Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Luanne Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Teears
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Teears
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt02015
IRS990/InformationTechnologyGrp/TotalAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt03494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132059
IRS990/LandBldgEquipCostOrOtherBssAmt01271195
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038638
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013470
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To encourage the audiences to look at their fresh way as scriptural teaching is brought to life through dramatic performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578000
IRS990/NetAssetsOrFundBalancesBOYAmt0535095
IRS990/NetAssetsOrFundBalancesEOYAmt0496478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cartering Events-Greensboro Gr
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Cost of Sales
IRS990/OtherExpensesGrp/Desc3General supplies/Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3864
IRS990/OtherExpensesGrp/ProgramServicesAmt017671
IRS990/OtherExpensesGrp/ProgramServicesAmt18815
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/ProgramServicesAmt34899
IRS990/OtherExpensesGrp/TotalAmt020789
IRS990/OtherExpensesGrp/TotalAmt110371
IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt35763
IRS990/OtherLiabilitiesGrp/BOYAmt017011
IRS990/OtherLiabilitiesGrp/EOYAmt047046
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0Coffee and Sandwich Shop
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017527
IRS990/OtherRevenueTotalAmt017527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317
IRS990/PayrollTaxesGrp/TotalAmt0373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-73825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193316
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0753
IRS990/PYOtherExpensesAmt0245797
IRS990/PYOtherRevenueAmt061214
IRS990/PYRevenuesLessExpensesAmt0-11225
IRS990/PYSalariesCompEmpBnftPaidAmt019958
IRS990/PYTotalExpensesAmt0265755
IRS990/PYTotalRevenueAmt0254530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01873348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873348
IRS990ScheduleA/TotalSupportAmt01873348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Exp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chase-Consolidated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Discover
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sams club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WF Home Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132059
IRS990ScheduleD/TotalLiabilityAmt047046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hubert A Nall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ruth Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Charlie Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge: Column (A) - Total = $748; Column (B) - Program Services = $636; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books/Subscriptions: Column (A) - Total = $1375; Column (B) - Program Services = $1169; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License/Permits: Column (A) - Total = $1184; Column (B) - Program Services = $1006; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $1249; Column (B) - Program Services = $1062; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Development: Column (A) - Total = $361; Column (B) - Program Services = $307; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memembership dues: Column (A) - Total = $100; Column (B) - Program Services = $85; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense: Column (A) - Total = $84; Column (B) - Program Services = $71; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NC State Installment: Column (A) - Total = $4300; Column (B) - Program Services = $3655; Column (C) - Management & General = $645; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,134,994
Liabilities
$638,516
Net assets
$496,478
Revenue
$166,028
Expenses
$130,820
Net income
$35,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.38$0.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.48$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.50$0.17$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$1.19$0.65$0.54$0.25$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.68$0.59$0.55$0.28$0.27
2014Summary only. Only limited summary data is available for this year.$1.27$0.67$0.61$0.72$0.25$0.46
2013Summary only. Only limited summary data is available for this year.$0.87$0.71$0.15$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.18$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits