Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2022 • EIN 80-0315285

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.GSODAYCENTER.ORG
407 E Washinton StGreensboro, NC 27401

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$70,405

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$979,383

Down $47,830 (-4.7%) from 2021

Net Assets

Down

$918,694

Down $45,425 (-4.7%) from 2021

Liabilities

Down

$60,689

Down $2,405 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$1,427,756

Down $487,678 (-25%) from 2021

Expenses

Down

$1,436,168

Down $325,588 (-18%) from 2021

Net Income

Down

-$8,412

Down $162,090 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2022

Assets$979,383
Liabilities$60,689
Net Assets$918,694
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2022

Revenue$1,427,756
Expenses$1,436,168
Net Income-$8,412
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,427,756
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,685$328,509▼ $53,176
Cash and Non-Interest-Bearing Accounts$242,790$326,717▲ $83,927
Investments in Publicly Traded Securities$223,289$193,346▼ $29,943
Pledges and Grants Receivable$125,889$78,900▼ $46,989
Savings and Temporary Cash Investments$34,000$40,000▲ $6,000
Other Notes and Loans Receivable, Net$14,294--
Prepaid Expenses and Deferred Charges$5,266$6,436▲ $1,170
Accounts Receivable-$4,339-
Total Assets$1,027,213$979,383▼ $47,830
Other Assets Total-$1,136-
Liabilities
Other Liabilities$48,698$43,630▼ $5,068
Accounts Payable and Accrued Expenses$14,396$17,059▲ $2,663
Total Liabilities$63,094$60,689▼ $2,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,392$605,993▼ $55,399
Net Assets With Donor Restrictions$302,727$312,701▲ $9,974
Total Net Assets Fund Balance$964,119$918,694▼ $45,425
Total Liabilities and Net Assets / Fund Balance$1,027,213$979,383▼ $47,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,373$204,184$504,557
Equipment$28,136$162,336$190,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$223,289-▼ $29,943-$193,346
2020$173,371-▲ $49,918-$223,289
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SingletonExecutive DirectorFT$70,405$70,405

Board Members and Trustees

NameTitle
Neal DormanBoard Chair
Chaminne Taylor-smithCommunity Engagement Chair
Fran PearsonGovernance Committee Chair
Danielle SwickDirector
Daran MitchelDirector
Debi AbermanDirector
Dr Buffie Longmire-avitalDirector
Frank MooreDirector
Jeffrey KelleherDirector
Jen StrasserDirector
Kay BrownDirector
Lyda Adams CarpenDirector
Yarneccia DysonDirector
Robert OxenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,675
Program Service Revenue
$0
Investment Income
$7,081
Other Revenue
$0
All Other Contributions
$579,320
Change in Net Assets
$-8,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,587
Total Revenue per Audited Statements
$1,445,343
Total Revenue per Form 990
$1,427,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,052
Other Expenses$341,322
Grants and Similar Amounts Paid$229,794
Total Fundraising Expense$160,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,887$69,312$81,915$630,114
Grants to Domestic Individuals$229,794--$229,794
Occupancy$98,145$10,101$4,489$112,735
Other Employee Benefits$78,266$10,346$12,227$100,839
Current Officers, Directors, Trustees, and Key Employees$59,148$8,561$10,117$77,826
Payroll Taxes$42,768$6,190$7,315$56,273
Depreciation Depletion$46,277$4,776$2,123$53,176
Fees for Services Other$5,200$33,345-$38,545
Fees for Services Accounting-$33,855-$33,855
Information Technology--$26,554$26,554
Office Expenses-$5,691$13,527$19,218
Travel$10,241$1,482$1,752$13,475
Insurance$7,757$802$357$8,916
Conferences and Meetings-$4,138-$4,138
All Other Expenses$1,772--$1,772
Other Expenses$1,609--$1,609
Interest-$561-$561
Total Functional Expenses$1,086,632$189,160$160,376$1,436,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,768
Expenses per Audited Statements$1,436,168
Total Expenses per Form 990$1,436,168
Expenses Not Reported on Form 990$54,600
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$43,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
407 E WASHINTON ST, GREENSBORO, NC 27401

Signing Officer

Name
Robert Oxenfeld
Title
Finance Committee Chair
Phone
3362026918
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Singlton
Formed
2008
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
50

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The center is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statements of activities. The center's federal return of organization exempt from income tax (form 990) for 2019 - 2021 are subject to examination by the irs, generally for three years after they were filed. The center accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The center has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019 - 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,383
Liabilities
$60,689
Net assets
$918,694
Revenue
$1,427,756
Expenses
$1,436,168
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30