Civic Intelligence

Community Prevention Services Inc

EIN 20-5710900 • 501(c)3 • Jacksonville, NC

Profile

To prevent substance abuse and misuse among the citizens of Onslow and Carteret counties by building positive attitudes values skills and behaviors. To provide quality mental health counseling services to our citizens both young and old.

918 Henderson DriveJacksonville, NC 28540
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.97x

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

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,157

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE F21 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$487,934

Up $75,252 (+18%) from 2023

Liabilities

Up

$473,608

Up $60,926 (+15%) from 2023

Net Assets

Up

$14,326

Up $14,326 from 2023

Revenue

Up

$487,934

Up $75,252 (+18%) from 2023

Expenses

Up

$473,608

Up $60,926 (+15%) from 2023

Net Income

Up

$14,326

Up $14,326 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $205,913Liabilities 2011: $197,729Net Assets 2011: $8,1852011Assets 2012: $208,005Liabilities 2012: $200,190Net Assets 2012: $7,8152012Assets 2013: $9,776Liabilities 2013: $02013Assets 2014: $204,922Liabilities 2014: $196,657Net Assets 2014: $8,2652014Assets 2015: $156,719Liabilities 2015: $156,708Net Assets 2015: $112015Assets 2016: $11Liabilities 2016: $02016Assets 2017: $14Liabilities 2017: $02017Assets 2018: $222,276Liabilities 2018: $222,261Net Assets 2018: $142018Assets 2019: $291,610Liabilities 2019: $291,596Net Assets 2019: $142019Assets 2021: $341,051Liabilities 2021: $341,051Net Assets 2021: $02021Assets 2022: $379,382Liabilities 2022: $379,382Net Assets 2022: $02022Assets 2023: $412,682Liabilities 2023: $412,682Net Assets 2023: $02023Assets 2024: $487,934Liabilities 2024: $473,608Net Assets 2024: $14,3262024

Highlighted filing

2024

Assets$487,934
Liabilities$473,608
Net Assets$14,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $197,7292011Revenue 2012: $200,282Expenses 2012: $200,190Net Income 2012: $922012Revenue 2013: $196,201Expenses 2013: $191,312Net Income 2013: $4,8892013Revenue 2014: $200,790Expenses 2014: $196,657Net Income 2014: $4,1332014Revenue 2015: $156,713Expenses 2015: $156,708Net Income 2015: $52015Revenue 2016: $157,126Expenses 2016: $157,126Net Income 2016: $02016Revenue 2017: $158,464Expenses 2017: $158,461Net Income 2017: $32017Revenue 2018: $222,261Expenses 2018: $222,261Net Income 2018: $02018Revenue 2019: $291,596Expenses 2019: $291,596Net Income 2019: $02019Revenue 2021: $326,067Expenses 2021: $326,067Net Income 2021: $02021Revenue 2022: $379,382Expenses 2022: $379,382Net Income 2022: $02022Revenue 2023: $412,682Expenses 2023: $412,682Net Income 2023: $02023Revenue 2024: $487,934Expenses 2024: $473,608Net Income 2024: $14,3262024

Highlighted filing

2024

Revenue$487,934
Expenses$473,608
Net Income$14,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.74$0.14$4.88$4.74$0.14
2023Summary only. Only limited summary data is available for this year.$4.13$4.13$0.00$4.13$4.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.79$0.00$3.79$3.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.00$3.26$3.26$0.00
2019Summary only. Only limited summary data is available for this year.$2.92$2.92$0.00$2.92$2.92$0.00
2018Summary only. Only limited summary data is available for this year.$2.22$2.22$0.00$2.22$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.58$1.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.57$1.57$0.00
2015Summary only. Only limited summary data is available for this year.$1.57$1.57$0.00$1.57$1.57$0.00
2014Summary only. Only limited summary data is available for this year.$2.05$1.97$0.08$2.01$1.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.96$1.91$0.05
2012Summary only. Only limited summary data is available for this year.$2.08$2.00$0.08$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.98$0.08$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$487,934
Mission and Program Overview

Mission

To prevent substance abuse and misuse among the citizens of Onslow and Carteret counties by building positive attitudes values skills and behaviors. To provide quality mental health counseling services to our citizens both young and old.

To prevent mental health and substance abuse among the citizens of our catchment area by building positive attitudes values skills and behaviors. To provide quality mental health services and to provide exceptional substance abuse prevention programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$412,682$473,608▲ $60,926
Accounts Receivable$0$14,326▲ $14,326
Cap Stk Tr Prin Current Funds$0$14,326▲ $14,326
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$412,682$487,934▲ $75,252
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$412,682$473,608▲ $60,926
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$412,682$473,608▲ $60,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$14,326▲ $14,326
Total Liabilities and Net Assets / Fund Balance$412,682$487,934▲ $75,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KnappVice PresidentFT$52,157$52,157
Rafael ArevaloPresidentFT$51,399$51,399

Board Members and Trustees

NameTitle
Judith ArevaloSecretary
Derek CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,608
Program Service Revenue
$14,315
Investment Income
$11
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,548
Other Expenses$213,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,946$0$0$134,946
Current Officers, Directors, Trustees, and Key Employees$103,557$0$0$103,557
Travel$48,793$0$0$48,793
Occupancy$47,990$0$0$47,990
Advertising$34,919$0$0$34,919
Office Expenses$22,535$0$0$22,535
Payroll Taxes$18,246$0$0$18,246
All Other Expenses$11,110$0$0$11,110
Conferences and Meetings$7,655$0$0$7,655
Other Employee Benefits$3,799$0$0$3,799
Insurance$1,589$0$0$1,589
Total Functional Expenses$473,608$0$0$473,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

The 4 member voting body does not delegate authority to anyone other than the voting body.

Part VI, Line 2

President Rafael Arevalo is married to Secretary Judith Arevalo. Vice President Kelli Knapp is the sister of Treasurer Derek Carter.

Part VI, Line 12C

Members are required to sign conflict of interest policy and detail any conflicts or presumable conflicts that may be present.

Part VI, Line 19

The organizations tax forms and governing documents are available for the public to review upon written request.

Filing and Contact Details

Filer

Filer Name
Community Prevention Services Inc
EIN
20-5710900
In Care Of
% Rafael Arevalo
Phone
9103530972
Address
918 Henderson Drive, Jacksonville, NC 28540

Signing Officer

Name
Kelli Knapp
Title
Vice President
Signed
2025-05-15

Organization Details

Principal Officer
Rafael Arevalo
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III, line 2

Mental health counseling services.

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IRS990/MissionDesc0To prevent substance abuse and misuse among the citizens of Onslow and Carteret counties by building positive attitudes values skills and behaviors. To provide quality mental health counseling services to our citizens both young and old.
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IRS990/PrincipalOfficerNm0Rafael Arevalo
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IRS990/ProgramServiceRevenueGrp/Desc0Revenue from counseling
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our mental health counseling services are billed to individual insurances.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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