Civic Intelligence

Asheville DC

990 • Fiscal year 2023 • EIN 84-4466931

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
18 Park AveAsheville, NC 28803

(828) 278-2169

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,146

No earlier filing loaded for comparison.

Net Assets

-$96

No earlier filing loaded for comparison.

Liabilities

$2,242

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

$198,813

No earlier filing loaded for comparison.

Expenses

$202,354

No earlier filing loaded for comparison.

Net Income

-$3,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2023: $2,146Liabilities 2023: $2,242Net Assets 2023: -$962023Assets 2024: $520,620Liabilities 2024: $1,820Net Assets 2024: $518,8002024

Highlighted filing

2023

Assets$2,146
Liabilities$2,242
Net Assets-$96
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $198,813Expenses 2023: $202,354Net Income 2023: -$3,5412023Revenue 2024: $1,245,848Expenses 2024: $726,952Net Income 2024: $518,8962024

Highlighted filing

2023

Revenue$198,813
Expenses$202,354
Net Income-$3,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$198,813
Mission and Program Overview

Mission

Facilitating spiritual, social and economic transformation through the love of jesus christ in the greater asheville region

Adopted two of the city of asheville low income properties and meet needs of single parents and mentor children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696$1,223▼ $473
Cash and Non-Interest-Bearing Accounts$1,912$717▼ $1,195
Accounts Receivable-$206-
Rtn Earn Endowment Incm Other Fnds$3,199$-96▼ $3,295
Total Assets$3,608$2,146▼ $1,462
Liabilities
Unsecured Notes Loans Payable$409$2,242▲ $1,833
Total Liabilities$409$2,242▲ $1,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,199$-96▼ $3,295
Total Liabilities and Net Assets / Fund Balance$3,608$2,146▼ $1,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,223$4,022-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
M ColemanPresident
M ColemanV President
L WiederholdBoard Member
Mark ScottBoard Member
S AdilBoard Member
Hailey BryanSecretary
Paul BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,813
Change in Net Assets
$-3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,383
Salaries, Compensation, and Employee Benefits$97,971
Total Fundraising Expense$54,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$97,971-$97,971
Other Expenses-$64$36,628$36,628
Fees for Services Other--$18,192$18,192
Travel-$11,492-$11,492
Occupancy-$9,926-$9,926
Office Expenses-$9,194-$9,194
Interest-$8,592-$8,592
Conferences and Meetings-$7,850-$7,850
Advertising$1,575--$1,575
Depreciation Depletion-$720-$720
Fees for Services Legal-$150-$150
Total Functional Expenses$1,575$145,959$54,820$202,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Asheville Dc
EIN
84-4466931
Address
18 PARK AVE, ASHEVILLE, NC 28803

Signing Officer

Name
Matthew Coleman
Title
President
Phone
8282782169
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew C Coleman
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Specialists of as
Address
394 MERRIMON AVE, ASHEVILLE, NC 28801
Preparer
Marie Young
Phone
8287745455
Supplemental Narrative

Additional Explanations

Form 990 Part III

“The mission of the nonprofit is to mentor and assist families in the asheville area”

Form 990 Part III

“Donations are made to local families of bicycles and backpacks to help mentor families and children”

Form 990 Part III

“Donations are made to other nonprofits with the same mission”

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NONPROFIT IS TO MENTOR AND ASSIST FAMILIES IN THE ASHEVILLE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS ARE MADE TO LOCAL FAMILIES OF BICYCLES AND BACKPACKS TO HELP MENTOR FAMILIES AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS ARE MADE TO OTHER NONPROFITS WITH THE SAME MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART III
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASHEVILLE DREAM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0844466931
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SPECIALISTS OF AS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 MERRIMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08287745455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE YOUNG
ReturnHeader/ReturnTs02024-11-07T09:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146
Liabilities
$2,242
Net assets
-$96
Revenue
$198,813
Expenses
$202,354
Net income
-$3,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$0.73$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00