Civic Intelligence

Movement Resources

990PF • Fiscal year 2021 • EIN 81-0835830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 2086Fort Mill, SC 29716

(704) 323-6532

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$345,652,187

Flat from 2021

Net Assets

$345,383,980

No earlier filing loaded for comparison.

Liabilities

Flat

$268,207

Flat from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Flat

$115,502,899

Flat from 2021

Expenses

Flat

$2,608,757

Flat from 2021

Net Income

Flat

$112,894,142

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400M$300M$200M$100M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $5,491,309Liabilities 2017: $1,315,931Net Assets 2017: $4,175,3782017Assets 2018: $19,760,648Liabilities 2018: $2,477,715Net Assets 2018: $17,282,9332018Assets 2019: $20,504,748Liabilities 2019: $2,386,811Net Assets 2019: $18,117,9372019Assets 2020: $232,553,205Liabilities 2020: $63,367Net Assets 2020: $232,489,8382020Assets 2021: $345,652,187Liabilities 2021: $268,207Net Assets 2021: $345,383,9802021Assets 2021: $345,652,187Liabilities 2021: $268,2072021Assets 2022: $281,603,003Liabilities 2022: $97,531Net Assets 2022: $281,505,4722022Assets 2023: $248,438,138Liabilities 2023: $13,788,4462023Assets 2024: $276,814,253Liabilities 2024: $12,169,557Net Assets 2024: $264,644,6962024

Highlighted filing

2021

Assets$345,652,187
Liabilities$268,207
Net Assets$345,383,980
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300M$200M$100M$0-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $1,906,385Expenses 2017: $509,135Net Income 2017: $1,397,2502017Revenue 2018: $7,973,819Expenses 2018: $1,303,333Net Income 2018: $6,670,4862018Revenue 2019: $2,399,805Expenses 2019: $1,334,828Net Income 2019: $1,064,9772019Revenue 2020: $215,498,226Expenses 2020: $1,394,410Net Income 2020: $214,103,8162020Revenue 2021: $115,502,899Expenses 2021: $2,608,757Net Income 2021: $112,894,1422021Revenue 2021: $115,502,899Expenses 2021: $2,608,757Net Income 2021: $112,894,1422021Revenue 2022: $4,402,340Expenses 2022: $50,943,396Net Income 2022: -$46,541,0562022Revenue 2023: $4,052,708Expenses 2023: $51,225,175Net Income 2023: -$47,172,4672023Revenue 2024: $30,214,269Expenses 2024: $9,918,892Net Income 2024: $20,295,3772024

Highlighted filing

2021

Revenue$115,502,899
Expenses$2,608,757
Net Income$112,894,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY CRAWFORDPresident &-$0--
GLENN CHAMBERSDirector-$0--
TIM HURLEYDirector-$0--
WALT DEREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Movement Resources
EIN
81-0835830
Phone
7043236532
Address
PO BOX 2086, FORT MILL, SC 29716

Signing Officer

Name
Casey Crawford
Title
President & Director
Phone
7043236532
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Frank D Davies
Phone
7046840555
Raw XML AppendixShowing 400 of 763 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
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02016-01-02
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt055250
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc02016 ORG COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt03683
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt018385
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt022068
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82020-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92021-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112018-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202018-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232020-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242020-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262020-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272021-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282021-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292021-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302020-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312020-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322021-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332021-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342021-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352021-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362021-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372021-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402019-01-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt069231
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt125107
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt211652
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3156867
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt466139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt58528
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt62696
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt737825
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt816430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92366
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1045744
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1128015
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12111
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1314235
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1546
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1659629
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1712659
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1860335
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19414218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20674
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt218397
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2232508
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2310643
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2517124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2620363
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt271046
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02700000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11505000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2979169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3163932
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46117847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5658729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt650267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7105163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81475177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9230024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10115630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11640000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122235551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141369071
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1699214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192325536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20580000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2162030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221240139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2316568724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2558782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26227562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272043394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2817009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29239738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303549092
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31332393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324016411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33234027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341063649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354254595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36582809
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3720000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38236000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39944713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt069231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt125107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3156867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt466139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62696
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt737825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt816430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92965
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1057322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1135105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1317838
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1659629
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1712659
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1860335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19414218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218397
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2232508
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2310643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2517124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2688727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2783663
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2871124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2933432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3059092
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt313035
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3324224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34148
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0331731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3477140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4427241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt525582
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt715760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt88771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9169577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1171671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1336783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15146588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1617723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1763597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18155332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2225879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2339571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2449456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25307
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02016 BUILDING - 2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12016 LAND - 2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22016 BUILDING-UPFIT 2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32017 EQUIPMENT-2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42017 BUILDING UPFIT-2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52017 FURNITURE & FIX-2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62018-FF&E 2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING UPFIT-2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82020 BUILDING UPFIT-ELEMSCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92021 FURNITURE - 2701 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102018 BUILDING - 2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112018 LAND PORTION OF 2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122018 BUILDING UPFIT-2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132018 SIGNAGE - 2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142018 BUILDIG UPFIT V2- 2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152019 BUILDING UPFIT-2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162019 2019 FURN FIXTURES-2225 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172020 COMPUTER EQP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182021 FIRE SYS-2225 FREEDOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192018 BUILDING - 5249 CENTRAL AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202018 LAND FOR BUILDING 5249 CENTRAL AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212019 F&F- 5249 CENTRAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222019 BLDG UPFIT- 5249 CENTRAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232020 UPFIT-MOV SCH E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242020-PLAYGROUND EQUIP MSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252020 ELECTRONICS MMW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262020 FURNITURE-MOV EAST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272021 BLDG UPFIT-5249 CENTRAL AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282021 PLAYGROUND EQUIP-5249 CNTRL MS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292021 FURNITURE - 5249 CENTRAL - MOV MS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc302020 EXPANSION MIDDLE SCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312020 KITCHEN EQP-MOV MD W
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322021 BLDG UPFIT-2647 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332021 FURNITURE - 2647 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342021 LAND FOR BUILDING 150 IVERIFY DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352021 BUILDING-150 IVERIFY DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362020 BLDG UPFIT-150 IVERIFY DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372021 BUILDING-INITIAL BEATTIES FORD RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382018 LAND FOR 2609 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392018 BUILDING- 2609 FREEDOM DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402019 BLDG UPFIT- 5259 CENTRAL
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NORTH CAROLINA DOES NOT REQUEST COPIES OF 990-PFS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0NATIONAL FINANCIAL 6415
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NATIONAL FINANCIAL 6414
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04988
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1266605
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt06500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1265960
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-645
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1184759287
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NOTE RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BOA SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1184759287
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt075152
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01519
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02056853
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 INVESTMENT PORTFOLIO
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-48212
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc02701 FREEDOM DR.-MOV SCH
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc12225 FREEDOM DR-WELLNESSCTR
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc25249 CENTRAL AVE-MOV SCH E
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc32647 FREEDOM DR-MOV MDL W
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc4150 IVERIFY DR-MOV SCH SW
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc5BEATIES FORD RD-MOV SCH N
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt0811327
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt1205003
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt235826
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd416
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01052156
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02133524
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-48212
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03137468
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01460824
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0652
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0112365431
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01123488
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01488625
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt075152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt075152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt075152
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0112894142
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0273112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02056853
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02056853
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02056853
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt025716
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt038151
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt063867
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01519
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02132657
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0343687
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038831
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0382518
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt064971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt094202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01003944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01003944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0116206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0290478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0406684
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0169
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0171781
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0171781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03135949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01675125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0565112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02608757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02132657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0115502899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01675125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0565112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02608757
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0888
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0652
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0112894142
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0345383980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0232489838
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0345383980
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt041856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt071500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029644
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt041856
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029644
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029644
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt071500
IRS990PF/FMVAssetsEOYAmt0292595779
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt028442
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0233282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,652,187
Liabilities
$268,207
Net assets
$345,383,980
Revenue
$115,502,899
Expenses
$2,608,757
Net income
$112,894,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$277$12.2$265$30.2$9.92$20.3
2023Summary only. Only limited summary data is available for this year.$248$13.8$4.05$51.2$47.2
2022Detailed filing. Detailed filing data is available for this year.$282$0.10$282$4.40$50.9$46.5
2021Detailed filing. Detailed filing data is available for this year.$346$0.27$345$116$2.61$113
2021Summary only. Only limited summary data is available for this year.$346$0.27$116$2.61$113
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$0.06$232$215$1.39$214
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.39$18.1$2.40$1.33$1.06
2018Detailed filing. Detailed filing data is available for this year.$19.8$2.48$17.3$7.97$1.30$6.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.32$4.18$1.91$0.51$1.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00