Civic Intelligence

Pivotpoint Wnc

990 • Fiscal year 2021 • EIN 83-4241728

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PIVOTPOINTWNC.ORG
30 Cumberland Ave 103Asheville, NC 28801

(828) 560-3123

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$57,511

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

152%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$85,493

Down $77,940 (-48%) from 2020

Net Assets

Up

$29,413

Up $10,200 (+53%) from 2020

Liabilities

Down

$56,080

Down $88,140 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$289,687

Up $174,622 (+152%) from 2020

Expenses

Up

$272,335

Up $158,163 (+139%) from 2020

Net Income

Up

$17,352

Up $16,459 (+1843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$85,493
Liabilities$56,080
Net Assets$29,413
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$289,687
Expenses$272,335
Net Income$17,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$289,687
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.

Pivotpoint wnc is organized for the purpose of nurturing a culture ofconnection by raising funds so that low income individuals actively engaged in healingmodalities and programs, as well as participants in similarly focused programs of healing andrecovery can experience the healing properties of the natural environment. Pivotpoint wnc will provide access to such programs which embrace nature as a containerfor such healing, enhancing the lives of people by promoting the connection and communitythrough experiential living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,343$57,096▲ $39,753
Rtn Earn Endowment Incm Other Fnds$19,212$29,413▲ $10,201
Cash and Non-Interest-Bearing Accounts$146,089$28,397▼ $117,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,432$85,493▼ $77,939
Liabilities
Unsecured Notes Loans Payable$26,674$31,038▲ $4,364
Deferred Revenue$115,977$23,759▼ $92,218
Accounts Payable and Accrued Expenses$1,569$1,283▼ $286
Total Liabilities$144,220$56,080▼ $88,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,212$29,413▲ $10,201
Total Liabilities and Net Assets / Fund Balance$163,432$85,493▼ $77,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,096$34,951$92,047
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew B NannisExecutive DirectorFT$57,511$57,511

Board Members and Trustees

NameTitle
Jeremy FrenchDirector
John Ryan MitchinerDirector
Nicole ShumateDirector
Patrick ArmitageDirector
Patrick BalseyDirector
Sandy NewesDirector
Tricia OsterbergerDirector
Kevin RumleySecretary
Lawrence S NannisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,557
All Other Contributions
$179,414
Change in Net Assets
$17,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,734
Salaries, Compensation, and Employee Benefits$110,601
Total Fundraising Expense$5,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,899$11,612-$57,511
Fees for Services Other$51,024-$5,957$56,981
Other Salaries and Wages$32,773$12,361-$45,134
Insurance$6,910$13,424-$20,334
Office Expenses-$12,908-$12,908
Advertising$1,834$9,815-$11,649
Depreciation Depletion$9,264$1,708-$10,972
Occupancy$8,360--$8,360
Payroll Taxes$7,617$339-$7,956
Information Technology$1,490$1,763-$3,253
Travel$2,590--$2,590
Interest-$957-$957
Fees for Services Legal-$926-$926
Other Expenses$15,667$140-$140
Total Functional Expenses$196,748$69,630$5,957$272,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer, lawrence s. Nannis is the father of the executive director, matthew b. Nannis”

Form 990, Part VI, Section B, Line 11B

“No review of the 990 will be conducted by the board”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization will invite any member of the public to come to the offices and review the governing documents, conflict of interest policy and internal financial statments”

Filing and Contact Details

Filer

Filer Name
Pivotpoint Wnc
EIN
83-4241728
Phone
8285603123
Address
30 CUMBERLAND AVE 103, ASHEVILLE, NC 28801

Signing Officer

Name
Matthew B Nannis
Title
Treasurer
Phone
8287488424
Signed
2022-05-12

Organization Details

Principal Officer
Matthew B Nannis
Formed
2019
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitation fees: program service expenses 49,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,599. Outside contractor: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,957. Total expenses 5,957. Grant writer: program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425.”

FORM 990, PART XI, LINE 9:

“Book tax depreciation adjustment -7,151.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PIVOTPOINT WNC'S PROVIDES EVIDENCE-BASED ADVENTURE-THERAPEUTIC PROGRAMMING FOR INDIVIDUALS IN RECOVERY FROM SUD AS WELL AS FOR INDIVIDUALS AT RISK FOR SUD. FUNDING SUBSIDIZES MULTIPLE OUTINGS, REACHING OVER 600 INDIVIDUALS. CLIENTS WILL ENGAGE IN ADVENTURE WILDERNESS OUTINGS WITH PIVOTPOINT WNC STAFF ONCE EACH WEEK. WHILE PARTICIPATING IN OUTINGS WITH PIVOTPOINT WNC, CLIENTS WORK WITH FACILITATORS WHO HAVE YEARS OF EXPERIENCE WORKING SPECIFICALLY WITH THE SUBSTANCE USE POPULATION.
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029413
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0396336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396336
IRS990ScheduleA/TotalSupportAmt0398239
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, LAWRENCE S. NANNIS IS THE FATHER OF THE EXECUTIVE DIRECTOR, MATTHEW B. NANNIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE 990 WILL BE CONDUCTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL INVITE ANY MEMBER OF THE PUBLIC TO COME TO THE OFFICES AND REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATION FEES: PROGRAM SERVICE EXPENSES 49,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,599. OUTSIDE CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,957. TOTAL EXPENSES 5,957. GRANT WRITER: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DEPRECIATION ADJUSTMENT -7,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163432
IRS990/TotalAssetsEOYAmt085493
IRS990/TotalAssetsGrp/BOYAmt0163432
IRS990/TotalAssetsGrp/EOYAmt085493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270130
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144220
IRS990/TotalLiabilitiesEOYAmt056080
IRS990/TotalLiabilitiesGrp/BOYAmt0144220
IRS990/TotalLiabilitiesGrp/EOYAmt056080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196748
IRS990/TotalReportableCompFromOrgAmt057511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02590
IRS990/TravelGrp/TotalAmt02590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026674
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CUMBERLAND AVE 103
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIVOTPOINTWNC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B NANNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287488424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOTPOINT WNC
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0834241728
ReturnHeader/Filer/PhoneNum08285603123
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CUMBERLAND AVE 103
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/ReturnTs02022-05-12T16:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NANNIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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Filings

Displayed year

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

Open filing
Assets
$85,493
Liabilities
$56,080
Net assets
$29,413
Revenue
$289,687
Expenses
$272,335
Net income
$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$3.23$0.94$4.60$4.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$2.21$0.94$5.43$5.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.87$2.41$0.54$2.76$3.60$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.90$2.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.44$0.19$1.15$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.24$0.27$0.11$0.15
Peer Organizations

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