Civic Intelligence

Cape Fear Volunteer Center

EIN 65-1251970 • 501(c)3 • Wilmington, NC

Profile

The mission of the Cape Fear Volunteer Center is to match individuals and agencies with service opportunities in the Cape Fear Region.

3600 S College Road PMB 106Wilmington, NC 28412

www.capfearvolunteercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-22%

Higher net margin than 29% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$26,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-63%

Faster asset growth than 11% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,687

Down $16,499 (-63%) from 2013

Liabilities

Down

$0

Down $1,300 (-100%) from 2013

Net Assets

Down

$9,687

Down $15,199 (-61%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$84,934

Up $15,258 (+22%) from 2013

Expenses

Up

$103,724

Up $36,626 (+55%) from 2013

Net Income

Down

-$18,790

Down $21,368 (-829%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $18,610Liabilities 2010: $15Net Assets 2010: $18,5952010Assets 2011: $26,885Liabilities 2011: $801Net Assets 2011: $26,0842011Assets 2012: $29,640Liabilities 2012: $408Net Assets 2012: $29,2322012Assets 2013: $26,186Liabilities 2013: $1,300Net Assets 2013: $24,8862013Assets 2014: $9,687Liabilities 2014: $0Net Assets 2014: $9,6872014

Highlighted filing

2014

Assets$9,687
Liabilities$0
Net Assets$9,687
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $59,867Expenses 2010: $59,857Net Income 2010: $102010Revenue 2011: $70,203Expenses 2011: $62,714Net Income 2011: $7,4892011Revenue 2012: $66,185Expenses 2012: $63,037Net Income 2012: $3,1482012Revenue 2013: $69,676Expenses 2013: $67,098Net Income 2013: $2,5782013Revenue 2014: $84,934Expenses 2014: $103,724Net Income 2014: -$18,7902014

Highlighted filing

2014

Revenue$84,934
Expenses$103,724
Net Income-$18,790
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$9,687
Liabilities
$0
Net assets
$9,687
Revenue
$84,934
Expenses
$103,724
Net income
-$18,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$1.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.70$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.66$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.70$0.63$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.60$0.60$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$95,260
Mission and Program Overview

Mission

The mission of the Cape Fear Volunteer Center is to match individuals and agencies with service opportunities in the Cape Fear Region.

Program Services

DescriptionGrantsExpenses
The Cape Fear Volunteer Center (CFVC) serves as a resource to connect those wishing to volunteer with organizations that need volunteers. Additionally, the CFVC oversees and facilitates the following programs:Big Buddy -- a one-on-one mentoring program that matches at-risk youth ages 5-16 in New Hanover, Brunswick and Pender Counties with positive adult role models. Youth are identified as at-risk due to the following circumstances: involvement with the juvenile justice system, excessive in-school and out of school suspensions, poor academic performance, and lack of a positive role model.Azalea Festival Childrens Tea -- occurs each spring just weeks before the Azalea Festival to celebrate children and the traditions of the Festival in Southeastern NC. Service Learning -- The CFVC is a partner in the New Hanover County Schools Community Service Learning Program. Service learning is recommended through Title IV of the Safe and Drug Free Schools and Communities Component of No Child Left Behind, in an effort to increase students sense of community in a safe learning environment. Kids Voting -- promotes voter participation and educates students regarding the voting process. New Hanover County School students may vote at each of their schools.Kids Care Club -- provides opportunities for young people to engage in meaningful hands-on service as a way to teach caring and compassion, educate about various community issues, and inspire civic involvement at an early age and for a lifetime. CARENET -- to assist community individuals that find themselves in need of assistance of non-traditional kinds -- a ride for medical care, lawn-mowing and so forth.Agency Funds------------The NC Department of Vocational Rehabilitation (NCDVR) partners with the Cape Fear Volunteer Center to provide employment opportunities through its internship program. During 2014, CFVC received $23,246 from the NCDVR that was passed through as W2 wages to the interns. CFVC does not receive any administration fee or other revenue from the program and therefore does not include either the revenue or matching expense on its Statement of Activities.$102,998-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie AnthonyExecutive DirectorFT$26,000-$26,000
Joshua AdamsTreasurer-$0--
Jenny MorrisDirector-$0--
Matthew PriddleChairman-$0--
Rebekah RochelleDirector-$0--
David WilsonDirector-$0--
Denise SzalokyDirector-$0--
Riley AndersonVice Pres./Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Azalea Festival$13,866$13,866$7,706$6,160
Fashion Show$10,522$10,522$1,352$9,170
Total Events$31,148$31,148$10,326$20,822
Filing and Contact Details

Filer

Filer Name
Cape Fear Volunteer Center
EIN
65-1251970
Phone
9103928180
Address
3600 S College Road PMB 106, Wilmington, NC 28412

Signing Officer

Name
Joshua Adams
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2536”

Other Expenses.1005

“Travel $2301”

Other Expenses.1012

“Insurance $2654”

Other Expenses.1

“Program Initiatives $8306”

Other Expenses.2

“General Operations $7092”

Other Expenses.3

“Telecommunications $2898”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $400”

Total Liabilities.1

“Funds Held for Others - Beginning $1300 Funds Held for Others - Ending $0”

Raw XML Appendix214 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.

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape Fear Volunteer Center
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ReturnHeader/Filer/EIN0651251970
ReturnHeader/Filer/PhoneNum09103928180
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S College Road PMB 106
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284032547
ReturnHeader/PreparerPersonGrp/PhoneNum09105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel Bearman
ReturnHeader/ReturnTs02015-05-15T10:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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