Civic Intelligence

High Point Community Against Violence Inc

990EZ • Fiscal year 2018 • EIN 20-0599204

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

792 North Main StreetHigh Point, NC 27262

(336) 886-5723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$249,775

Flat from 2018

Net Assets

Flat

$249,775

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$155,092

Flat from 2018

Expenses

Flat

$173,362

Flat from 2018

Net Income

Flat

-$18,270

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $283,322Liabilities 2011: $0Net Assets 2011: $283,3222011Assets 2012: $244,795Liabilities 2012: $02012Assets 2013: $259,632Net Assets 2013: $259,6322013Assets 2014: $254,494Net Assets 2014: $254,4942014Assets 2015: $233,126Net Assets 2015: $233,1262015Assets 2016: $237,689Net Assets 2016: $237,6892016Assets 2017: $268,045Liabilities 2017: $0Net Assets 2017: $268,0452017Assets 2018: $249,775Net Assets 2018: $249,7752018Assets 2018: $249,775Net Assets 2018: $249,7752018Assets 2019: $460,885Liabilities 2019: $0Net Assets 2019: $460,8852019Assets 2020: $425,172Net Assets 2020: $425,1722020Assets 2021: $423,486Net Assets 2021: $423,4862021Assets 2022: $446,990Liabilities 2022: $02022Assets 2023: $446,543Liabilities 2023: $02023Assets 2024: $417,390Net Assets 2024: $417,3902024Assets 2025: $503,945Liabilities 2025: $0Net Assets 2025: $503,9452025

Highlighted filing

2018

Assets$249,775
Liabilities-
Net Assets$249,775

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,558Expenses 2011: $135,963Net Income 2011: $154,5952011Revenue 2012: $40,323Expenses 2012: $78,850Net Income 2012: -$38,5272012Revenue 2013: $64,218Expenses 2013: $49,381Net Income 2013: $14,8372013Revenue 2014: $73,457Expenses 2014: $78,595Net Income 2014: -$5,1382014Revenue 2015: $143,987Expenses 2015: $165,355Net Income 2015: -$21,3682015Revenue 2016: $187,267Expenses 2016: $182,704Net Income 2016: $4,5632016Revenue 2017: $221,881Expenses 2017: $191,525Net Income 2017: $30,3562017Revenue 2018: $155,092Expenses 2018: $173,362Net Income 2018: -$18,2702018Revenue 2018: $155,092Expenses 2018: $173,362Net Income 2018: -$18,2702018Revenue 2019: $349,269Expenses 2019: $138,159Net Income 2019: $211,1102019Revenue 2020: $106,951Expenses 2020: $142,664Net Income 2020: -$35,7132020Revenue 2021: $141,886Expenses 2021: $143,572Net Income 2021: -$1,6862021Revenue 2022: $119,476Expenses 2022: $95,972Net Income 2022: $23,5042022Revenue 2023: $95,269Expenses 2023: $95,716Net Income 2023: -$4472023Revenue 2024: $77,993Expenses 2024: $107,146Net Income 2024: -$29,1532024Revenue 2025: $256,740Expenses 2025: $174,999Net Income 2025: $81,7412025

Highlighted filing

2018

Revenue$155,092
Expenses$173,362
Net Income-$18,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$155,092
Mission and Program Overview

Mission

Reducing violence by working with ex-offenders.

Program Services

DescriptionGrantsExpenses
-IN PARTNERSHIP WITH THE HIGH POINT, NC POLICE DEPARTMENT, HPCAV CONTINUED TO BE SUCCESSFUL IN OUR COMMUNITY ORIENTED VIOLENT CRIME REDUCTION STRATEGY INVOLVING FOCUSED DETERRENCE POLICING. HPCAV PROVIDES INDIVIDUAL ASSISTANCE TO EX-OFFENDERS REFERRED BY THE HIGH POINT POLICE OFFENSE TASK FORCE WITH THE GOAL OF RE-ESTABLISHING THEM AS PRODUCTIVE CITIZENS. SERVICES PROVIDED INCLUDE COUNSELING, A 24 HOUR CRISIS LINE, ASSISTANCE WITH LIVING EXPENSES, JOB TRAINING AND HELP IN SECURING EMPLOYMENT. -THERE WAS A SMALL DECRESE IN VIOLENT CRIME OVERALL IN 2017, AND THIS IS ONE OF THE LOWEST YEARS OF VIOLENT CRIME SINCE THE PEAK IN 1994. -IN 2017, THE PROPERTY CRIME INDEX RATE WAS UP SLIGHTLY FROM 2016, BUT IT IS STILL ONE OF THE LOWEST SINCE THE PEAK IN 1996. (1973 WAS THE YEAR THE UNIFORM CRIME REPORTING SYSTEM BEGAN.)-$161,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SUMMEYExecutive DiFT$0--
GRETTA BUSHPresidentPT$0--
LINDA FAIRCLOTHCo-Secretary-$0--
MAJOR LARRY CASTERLINEHp Police De-$0--
BOBBY DAVISVice Preside-$0--
MICHELLE MCNAIRCo-Secretary-$0--
ROBERT MARTIN IIICharter Memb-$0--
TOM BLOUNTVolunteer-$0--
DON BELTONVolunteer-$0--
BUTCH JOHNSONVolunteer-$0--
BRIAN BEASLEYVolunteer-$0--
DEREK STAFFORDVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
High Point Community Against
EIN
20-0599204
Phone
3368865723
Address
792 NORTH MAIN STREET, HIGH POINT, NC 27262

Signing Officer

Name
James Summey
Title
Executive Director
Phone
3368865723
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Neal & Company Llp
Address
PO BOX 1269, HIGH POINT, NC 27261-1269
Preparer
Samantha H Klemmecpa
Phone
3368412198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses banking fees 230 printing and copying 187 supplies 150 supplies/office 1,009 telephone, telecommunications 3,500 office equipment/computers 230 meals & entertainment 849 business/board meetings 323 insurance expense 3,438 domestic violence expense 173 community dev contract ex 79,392 van expense 519 offender assistance 70,428 offender expenses 151 offender exp bus tickets 155 non-investment depreciation 1,671 total 162,405

Form 990-ez, Part II, Line 24

Machinery & equipment 1,950 1,950 less accumulated depreciation 1,391 1,543 vehicles 3,425 3,425 less accumulated depreciation 3,425 3,425 total 559 407

Form 990-ez, Part III, Line 28

-in partnership with the high point, nc police department, hpcav continued to be successful in our community oriented violent crime reduction strategy involving focused deterrence policing. Hpcav provides individual assistance to ex-offenders referred by the high point police offense task force with the goal of re-establishing them as productive citizens. Services provided include counseling, a 24 hour crisis line, assistance with living expenses, job training and help in securing employment. -there was a small decrese in violent crime overall in 2017, and this is one of the lowest years of violent crime since the peak in 1994. -in 2017, the property crime index rate was up slightly from 2016, but it is still one of the lowest since the peak in 1996. (1973 was the year the uniform crime reporting system began.)

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 230 PRINTING AND COPYING 187 SUPPLIES 150 SUPPLIES/OFFICE 1,009 TELEPHONE, TELECOMMUNICATIONS 3,500 OFFICE EQUIPMENT/COMPUTERS 230 MEALS & ENTERTAINMENT 849 BUSINESS/BOARD MEETINGS 323 INSURANCE EXPENSE 3,438 DOMESTIC VIOLENCE EXPENSE 173 COMMUNITY DEV CONTRACT EX 79,392 VAN EXPENSE 519 OFFENDER ASSISTANCE 70,428 OFFENDER EXPENSES 151 OFFENDER EXP BUS TICKETS 155 NON-INVESTMENT DEPRECIATION 1,671 TOTAL 162,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,391 1,543 VEHICLES 3,425 3,425 LESS ACCUMULATED DEPRECIATION 3,425 3,425 TOTAL 559 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-IN PARTNERSHIP WITH THE HIGH POINT, NC POLICE DEPARTMENT, HPCAV CONTINUED TO BE SUCCESSFUL IN OUR COMMUNITY ORIENTED VIOLENT CRIME REDUCTION STRATEGY INVOLVING FOCUSED DETERRENCE POLICING. HPCAV PROVIDES INDIVIDUAL ASSISTANCE TO EX-OFFENDERS REFERRED BY THE HIGH POINT POLICE OFFENSE TASK FORCE WITH THE GOAL OF RE-ESTABLISHING THEM AS PRODUCTIVE CITIZENS. SERVICES PROVIDED INCLUDE COUNSELING, A 24 HOUR CRISIS LINE, ASSISTANCE WITH LIVING EXPENSES, JOB TRAINING AND HELP IN SECURING EMPLOYMENT. -THERE WAS A SMALL DECRESE IN VIOLENT CRIME OVERALL IN 2017, AND THIS IS ONE OF THE LOWEST YEARS OF VIOLENT CRIME SINCE THE PEAK IN 1994. -IN 2017, THE PROPERTY CRIME INDEX RATE WAS UP SLIGHTLY FROM 2016, BUT IT IS STILL ONE OF THE LOWEST SINCE THE PEAK IN 1996. (1973 WAS THE YEAR THE UNIFORM CRIME REPORTING SYSTEM BEGAN.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.57$1.75$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.78$1.07$0.29
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$0.95$0.96$0.00
2022Summary only. Only limited summary data is available for this year.$4.47$0.00$1.19$0.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$1.42$1.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$4.25$1.07$1.43$0.36
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$3.49$1.38$2.11
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.55$1.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.55$1.73$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.22$1.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.87$1.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.44$1.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.73$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.40$0.79$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.91$1.36$1.55