Civic Intelligence

Pivotpoint Wnc

990EZ • Fiscal year 2019 • EIN 83-4241728

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

17 N Pershing RoadAsheville, NC 28805

(828) 748-8424

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$44,710

No earlier filing loaded for comparison.

Net Assets

$24,242

No earlier filing loaded for comparison.

Liabilities

$20,468

No earlier filing loaded for comparison.

Revenue

$26,951

No earlier filing loaded for comparison.

Expenses

$11,474

No earlier filing loaded for comparison.

Net Income

$15,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2019: $44,710Liabilities 2019: $20,468Net Assets 2019: $24,2422019Assets 2020: $163,433Liabilities 2020: $144,220Net Assets 2020: $19,2132020Assets 2021: $85,493Liabilities 2021: $56,080Net Assets 2021: $29,4132021Assets 2022: $186,564Liabilities 2022: $240,790Net Assets 2022: -$54,2262022Assets 2023: $127,465Liabilities 2023: $221,450Net Assets 2023: -$93,9852023Assets 2024: $228,893Liabilities 2024: $322,507Net Assets 2024: -$93,6142024

Highlighted filing

2019

Assets$44,710
Liabilities$20,468
Net Assets$24,242

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $26,951Expenses 2019: $11,474Net Income 2019: $15,4772019Revenue 2020: $115,065Expenses 2020: $114,172Net Income 2020: $8932020Revenue 2021: $289,687Expenses 2021: $272,335Net Income 2021: $17,3522021Revenue 2022: $275,871Expenses 2022: $359,887Net Income 2022: -$84,0162022Revenue 2023: $543,219Expenses 2023: $582,977Net Income 2023: -$39,7582023Revenue 2024: $459,898Expenses 2024: $474,065Net Income 2024: -$14,1672024

Highlighted filing

2019

Revenue$26,951
Expenses$11,474
Net Income$15,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$26,951
Mission and Program Overview

Mission

The corporation is organized for the purpose of nurturing a culture ofconnection by raising funds so that low income individuals actively engaged in healing modalitiesand programs, as well as participants in similarly focused programs of healing and recovery canexperience the healing properties of the natural environment.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF NURTURING A CULTURE OFCONNECTION BY RAISING FUNDS SO THAT LOW INCOME INDIVIDUALS ACTIVELY ENGAGED IN HEALING MODALITIESAND PROGRAMS, AS WELL AS PARTICIPANTS IN SIMILARLY FOCUSED PROGRAMS OF HEALING AND RECOVERY CANEXPERIENCE THE HEALING PROPERTIES OF THE NATURAL ENVIRONMENT.$26,951$11,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW NANNISExecutive Director & PresidentFT$0--
LAWRENCE S NANNISTreasurerPT$0--
RACHEL NOWAKOWSKISecretary-$0--
NICOLE SHUMATEDirector-$0--
JEREMY FRENCHDirector-$0--
DANIEL SUMMERLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Pivotpoint Wnc
EIN
83-4241728
Phone
8287488424
Address
17 N PERSHING ROAD, ASHEVILLE, NC 28805

Signing Officer

Name
Matthew B Nannis
Title
Executive Director
Phone
8287488424
Signed
2020-05-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 88. Description: bank charges. Amount: 233. Description: vehicle expense. Amount: 80. Description: insurance. Amount: 1,802. Description: interest. Amount: 330. Description: meals . Amount: 59. Description: office supplies and expenses. Amount: 884. Description: licenses. Amount: 256. Description: training. Amount: 305. Description: travel. Amount: 1,923. Total to form 990-ez, line 16: 5,960.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: assets donated from predecessor for profit entity. Amount: 8,765.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 25,225.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 0. End of year amount: 17,036. Description: business credit card payable. Beg. Of year amount: 0. End of year amount: 3,432.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW NANNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08287488424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 N PERSHING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt026951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024242
IRS990EZ/OccupancyRentUtltsAndMaintAmt01369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW NANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE S NANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL NOWAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL SUMMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025225
IRS990EZ/OtherChangesInNetAssetsAmt08765
IRS990EZ/OtherExpensesTotalAmt05960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF NURTURING A CULTURE OFCONNECTION BY RAISING FUNDS SO THAT LOW INCOME INDIVIDUALS ACTIVELY ENGAGED IN HEALING MODALITIESAND PROGRAMS, AS WELL AS PARTICIPANTS IN SIMILARLY FOCUSED PROGRAMS OF HEALING AND RECOVERY CANEXPERIENCE THE HEALING PROPERTIES OF THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt01951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF NURTURING A CULTURE OFCONNECTION BY RAISING FUNDS SO THAT LOW INCOME INDIVIDUALS ACTIVELY ENGAGED IN HEALING MODALITIESAND PROGRAMS, AS WELL AS PARTICIPANTS IN SIMILARLY FOCUSED PROGRAMS OF HEALING AND RECOVERY CANEXPERIENCE THE HEALING PROPERTIES OF THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020468
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011474
IRS990EZ/TotalProgramServiceExpensesAmt011475
IRS990EZ/TotalRevenueAmt026951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIVOTPOINTWNC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT YEAR APRIL 10, 2019 TO DECEMBER 31, 2019. THERE WAS NO ACTIVITY IN THE PREVIOUS 4 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 88. DESCRIPTION: BANK CHARGES. AMOUNT: 233. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 1,802. DESCRIPTION: INTEREST. AMOUNT: 330. DESCRIPTION: MEALS . AMOUNT: 59. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 884. DESCRIPTION: LICENSES. AMOUNT: 256. DESCRIPTION: TRAINING. AMOUNT: 305. DESCRIPTION: TRAVEL. AMOUNT: 1,923. TOTAL TO FORM 990-EZ, LINE 16: 5,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSETS DONATED FROM PREDECESSOR FOR PROFIT ENTITY. AMOUNT: 8,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,036. DESCRIPTION: BUSINESS CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B NANNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287488424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PIVOTPOINT WNC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0834241728
ReturnHeader/Filer/PhoneNum08287488424
ReturnHeader/Filer/USAddress/AddressLine1Txt017 N PERSHING ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DC72212D24F839220FCA29D85AAB95549AB9305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701097A5486DDADBD328426BAB493D3E52DC237E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.130.57
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:02:21
ReturnHeader/ReturnTs02020-05-11T08:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-10
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings