Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2015 • EIN 80-0315285

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$491,999

Up $281,531 (+134%) from 2014

Net Assets

Up

$466,860

Up $264,915 (+131%) from 2014

Liabilities

Up

$25,139

Up $16,616 (+195%) from 2014

Revenue And Expenses

Revenue

Up

$803,262

Up $247,616 (+45%) from 2014

Expenses

Up

$538,347

Up $58,874 (+12%) from 2014

Net Income

Up

$264,915

Up $188,742 (+248%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$491,999
Liabilities$25,139
Net Assets$466,860
Open 2015 Filing

Operations Trend

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

2015

Revenue$803,262
Expenses$538,347
Net Income$264,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$803,262
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$145,963$222,298▲ $76,335
Investments in Publicly Traded Securities-$128,899-
Land, Buildings, and Equipment, Net$23,417$57,100▲ $33,683
Pledges and Grants Receivable$13,490$48,439▲ $34,949
Prepaid Expenses and Deferred Charges$3,077$3,363▲ $286
Other Notes and Loans Receivable, Net$1,500--
Inventories for Sale or Use-$645-
Accounts Receivable$510--
Total Assets$210,468$491,999▲ $281,531
Other Assets Total$22,511$31,255▲ $8,744
Liabilities
Other Liabilities$4,147$22,079▲ $17,932
Accounts Payable and Accrued Expenses$4,376$3,060▼ $1,316
Total Liabilities$8,523$25,139▲ $16,616
Net Assets / Fund Balance
Unrestricted Net Assets$196,134$290,580▲ $94,446
Permanently Rstr Net Assets-$127,401-
Temporarily Rstr Net Assets$5,811$48,879▲ $43,068
Total Net Assets Fund Balance$201,945$466,860▲ $264,915
Total Liabilities and Net Assets / Fund Balance$210,468$491,999▲ $281,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,346$27,123$75,469
Leasehold Improvements$8,754$370$9,124
Other Assets Org$304--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$53,581$53,581

Board Members and Trustees

NameTitle
Seth CokerChair
Goldie WellsChair Elect
Bill MoseleyDirector
David FarmerDirector
Edwin LewisDirector
Fred WerstleinDirector
George MacmillanDirector
George ScheerDirector
Jennifer StrasserDirector
John ShoreDirector
Lelia MooreDirector
Madeline DassowDirector
Marlow HintonDirector
Nancy FarmerDirector
Robert NewtonImmediate Pa
Sally ConeSecretary
Neil DormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,322
Program Service Revenue
$0
Investment Income
$2,940
Other Revenue
$0
All Other Contributions
$745,722
Change in Net Assets
$264,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,600Fair Market Value
Other Non Cash Contri Table1$210Fair Market Value
Total Noncash Contributions2$54,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,262
Total Revenue per Audited Statements
$803,262
Total Revenue per Form 990
$803,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,411
Other Expenses$227,936
Total Fundraising Expense$74,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,210$20,315$43,338$270,863
Occupancy$76,143$18,275$7,108$101,526
Fees for Services Other$26,243$3,357$2,367$31,967
Payroll Taxes$22,313$2,188$4,667$29,168
Office Expenses$13,918$7,754$4,292$25,964
Insurance$9,550$1,225$1,153$11,928
All Other Expenses$7,683$307$3,710$11,700
Other Employee Benefits$9,938$141$301$10,380
Depreciation Depletion$8,872--$8,872
Fees for Services Accounting-$6,650-$6,650
Other Expenses$2,126$2,640$5,304$2,126
Information Technology--$1,620$1,620
Conferences and Meetings-$149-$149
Interest-$64-$64
Total Functional Expenses$400,395$63,065$74,887$538,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,347
Total Expenses per Audited Statements$538,347
Total Expenses per Form 990$538,347
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
Payroll Expense Payable$14,875
Accrued Annual Paid Leave$6,709
Lease Payable$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Neal Dorman
Title
Treasurer
Phone
3363320824
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Dorman
Formed
2008
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
640

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE WHO ARE HOMELESS, RECENTLY HOMELESS, OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201945
IRS990/NetAssetsOrFundBalancesEOYAmt0466860
IRS990/NoncashContributionsAmt054810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07108
IRS990/OccupancyGrp/ManagementAndGeneralAmt018275
IRS990/OccupancyGrp/ProgramServicesAmt076143
IRS990/OccupancyGrp/TotalAmt0101526
IRS990/OfficeExpensesGrp/FundraisingAmt04292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07754
IRS990/OfficeExpensesGrp/ProgramServicesAmt013918
IRS990/OfficeExpensesGrp/TotalAmt025964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022511
IRS990/OtherAssetsTotalGrp/EOYAmt031255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010380
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PATH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/FundraisingAmt15304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt010999
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/TotalAmt014666
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherExpensesGrp/TotalAmt32126
IRS990/OtherLiabilitiesGrp/BOYAmt04147
IRS990/OtherLiabilitiesGrp/EOYAmt022079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270863
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02188
IRS990/PayrollTaxesGrp/ProgramServicesAmt022313
IRS990/PayrollTaxesGrp/TotalAmt029168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03363
IRS990/PrincipalOfficerNm0NEAL DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0224102
IRS990/PYOtherRevenueAmt060
IRS990/PYRevenuesLessExpensesAmt076173
IRS990/PYSalariesCompEmpBnftPaidAmt0255371
IRS990/PYTotalExpensesAmt0479473
IRS990/PYTotalRevenueAmt0555646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 1,863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02435218
IRS990ScheduleA/SubstantialContributorsTotAmt019614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454832
IRS990ScheduleA/TotalSupportAmt02459658
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075469
IRS990ScheduleD/ExpensesSubtotalAmt0538347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGG MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPOWERMENT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0803262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031255
IRS990ScheduleD/TotalExpensesPerForm990Amt0538347
IRS990ScheduleD/TotalLiabilityAmt022079

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,999
Liabilities
$25,139
Net assets
$466,860
Revenue
$803,262
Expenses
$538,347
Net income
$264,915
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
2015Detailed filing. Detailed filing data is available for this year.$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