Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$163,433
Up $118,723 (+266%) from 2019
Net Assets
Down$19,213
Down $5,029 (-21%) from 2019
Liabilities
Up$144,220
Up $123,752 (+605%) from 2019
Revenue And Expenses
Revenue
Up$115,065
Up $88,114 (+327%) from 2019
Expenses
Up$114,172
Up $102,698 (+895%) from 2019
Net Income
Down$893
Down $14,584 (-94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $115,065
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW NANNIS | Executive Director & Presi | FT | $32,425 | - | $32,425 |
| LAWRENCE S NANNIS | Treasurer | PT | $0 | - | - |
| KEVIN RUMLEY | Secretary | - | $0 | - | - |
| NICOLE SHUMATE | Director | - | $0 | - | - |
| JEREMY FRENCH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pivotpoint Wnc
- EIN
- 83-4241728
- Phone
- 8285283373
- Address
- 30 CUMBERLAND AVE NO 103, ASHEVILLE, NC 28801
Signing Officer
- Name
- Matthew B Nannis
- Title
- Executive Director
- Phone
- 8287488424
- Signed
- 2021-04-05
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,638. Description: other expenses. Amount: 656. Total to form 990-ez, line 14: 7,294.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,743. Description: bank charges. Amount: 752. Description: vehicle expense. Amount: 7,343. Description: insurance. Amount: 6,434. Description: interest. Amount: 1,222. Description: job supplies. Amount: 5,979. Description: office supplies and expenses. Amount: 8,901. Description: licenses. Amount: 1,015. Description: training. Amount: 7,919. Description: meals. Amount: 14. Description: payroll taxes. Amount: 4,638. Description: telephone expenses. Amount: 1,251. Description: miscellaneous. Amount: 20. Total to form 990-ez, line 16: 48,231.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 19,303. End of year amount: 17,343.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 17,036. End of year amount: 26,674. Description: business credit card payable. Beg. Of year amount: 3,432. End of year amount: 1,569. Description: advance funding . Beg. Of year amount: 0. End of year amount: 115,977.”
Raw XML Appendix146 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW NANNIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287488424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 N PERSHING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101490 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3874 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW NANNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAWRENCE S NANNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN RUMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE SHUMATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMY FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR & PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17343 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48231 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 315 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54458 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20468 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 144220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 114172 |
| IRS990EZ/TotalRevenueAmt | 0 | 115065 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIVOTPOINTWNC.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,638. DESCRIPTION: OTHER EXPENSES. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 14: 7,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,743. DESCRIPTION: BANK CHARGES. AMOUNT: 752. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 7,343. DESCRIPTION: INSURANCE. AMOUNT: 6,434. DESCRIPTION: INTEREST. AMOUNT: 1,222. DESCRIPTION: JOB SUPPLIES. AMOUNT: 5,979. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 8,901. DESCRIPTION: LICENSES. AMOUNT: 1,015. DESCRIPTION: TRAINING. AMOUNT: 7,919. DESCRIPTION: MEALS. AMOUNT: 14. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,638. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 48,231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,303. END OF YEAR AMOUNT: 17,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 17,036. END OF YEAR AMOUNT: 26,674. DESCRIPTION: BUSINESS CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,432. END OF YEAR AMOUNT: 1,569. DESCRIPTION: ADVANCE FUNDING . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115,977. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW B NANNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287488424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOTPOINT WNC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 834241728 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285283373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 CUMBERLAND AVE NO 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T17:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NANNIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $163,433
- Liabilities
- $144,220
- Net assets
- $19,213
- Revenue
- $115,065
- Expenses
- $114,172
- Net income
- $893