Civic Intelligence

Serving with Accountability & Teamwork Inc.

990EZ • Fiscal year 2020 • EIN 82-1076625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profileswatnc.org
719 Spyglass DriveFayetteville, NC 28311

(910) 224-5639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$64,640

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

731%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,530

Up $25,977 (+731%) from 2019

Net Assets

Up

$22,053

Up $18,500 (+521%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$196,567

Up $125,491 (+177%) from 2019

Expenses

Up

$178,067

Up $103,975 (+140%) from 2019

Net Income

Up

$18,500

Up $21,516 (+713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2019: $3,553Liabilities 2019: $0Net Assets 2019: $3,5532019Assets 2020: $29,530Liabilities 2020: $0Net Assets 2020: $22,0532020Assets 2022: $89,643Liabilities 2022: $554Net Assets 2022: $89,0892022Assets 2023: $89,089Liabilities 2023: $0Net Assets 2023: $89,0892023Assets 2024: $91,189Liabilities 2024: $0Net Assets 2024: $91,1892024

Highlighted filing

2020

Assets$29,530
Liabilities$0
Net Assets$22,053
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,076Expenses 2019: $74,092Net Income 2019: -$3,0162019Revenue 2020: $196,567Expenses 2020: $178,067Net Income 2020: $18,5002020Revenue 2022: $77,027Expenses 2022: $9,271Net Income 2022: $67,7562022Revenue 2023: $39,098Expenses 2023: $6,726Net Income 2023: $32,3722023Revenue 2024: $86,450Expenses 2024: $84,350Net Income 2024: $2,1002024

Highlighted filing

2020

Revenue$196,567
Expenses$178,067
Net Income$18,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$196,567
Mission and Program Overview

Mission

To provide life skill development to families

Program Services

DescriptionGrantsExpenses
ASSISTING PROGRAMS WITHIN THE COMMUNITY WITH ADVOCACY AND INFORMATION FOR FAMILIES WHO HAVE BEEN AFFECTED BY TRAUMA OF SOME SORT WE PROVIDED FOOD AND MEET AND GREETS FOR VARIOUS FAMILIES WHILE CONTRIBUTING CLOTHING FOOD AND NECESSITIES TO FAMILIES$5,000$27,098
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER YOUNGKey ContractorFT$64,640-$64,640
Filing and Contact Details

Filer

Filer Name
Serving with Accountability and Teamwork Inc
EIN
82-1076625
In Care Of
% GAYLA YOUNG
Phone
9102245639
Address
719 SPYGLASS DRIVE, FAYETTEVILLE, NC 28311

Signing Officer

Name
Gayla Young
Title
Chairman
Phone
9102245639
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $133.00”

Part I Line 16

“Travel $505.00”

Part I Line 16

“Conferences, conventions, and meetings $716.00”

Part I Line 16

“Insurance $39.00”

Part I Line 16

“Recreational activities $5978.00”

Part I Line 16

“Automobile expenses $14550.00”

Part I Line 16

“Sponsorship and donations $35804.00”

Part I Line 16

“Clothing for youth giveaways $4231.00”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WALTER YOUNG
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0KEY EMPLOYEE IS A KEY CONTRACTOR OF THE BUSINESS AND IS PAID TO DO CONTRACT FAMILY SUPPORT WORK FOR THE ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum09107799885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 LAMON STREET Ste 123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/ContributionsGiftsGrantsEtcAmt015695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029530
IRS990EZ/GrossReceiptsAmt0196567
IRS990EZ/LandAndBuildingsGrp/BOYAmt03500
IRS990EZ/LandAndBuildingsGrp/EOYAmt03500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0KEY CONTRACTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIFE SKILL DEVELOPMENT TO FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt036120
IRS990EZ/ProgramServiceRevenueAmt0180852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING PROGRAMS WITHIN THE COMMUNITY WITH ADVOCACY AND INFORMATION FOR FAMILIES WHO HAVE BEEN AFFECTED BY TRAUMA OF SOME SORT WE PROVIDED FOOD AND MEET AND GREETS FOR VARIOUS FAMILIES WHILE CONTRIBUTING CLOTHING FOOD AND NECESSITIES TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0178067
IRS990EZ/TotalProgramServiceExpensesAmt027098
IRS990EZ/TotalRevenueAmt0196567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0swatnc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AN ORGANIZATION THAT SUPPORTS AND MOTIVATES THE COMMUNITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $133.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $505.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $716.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $39.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECREATIONAL ACTIVITIES $5978.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES $14550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIP AND DONATIONS $35804.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING FOR YOUTH GIVEAWAYS $4231.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09102245639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving with Accountability and Teamwork Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0821076625
ReturnHeader/Filer/InCareOfNm0% GAYLA YOUNG
ReturnHeader/Filer/PhoneNum09102245639
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 SPYGLASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/ReturnTs02021-05-17T23:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,530
Liabilities
$0
Net assets
$22,053
Revenue
$196,567
Expenses
$178,067
Net income
$18,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.86$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.77$0.09$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.22$1.97$1.78$0.19
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.71$0.74$0.03