Civic Intelligence

IT Starts with U Foundation

EIN 26-3325531 • 501(c)3 • Tarboro, NC

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2016

Post Office Box 329Tarboro, NC 27886
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,696

Up $8,842 (+182%) from 2011

Liabilities

Down

$0

Down $2,503 (-100%) from 2011

Net Assets

Up

$13,696

Up $11,345 (+483%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,396

Down $130,903 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,854Liabilities 2011: $2,503Net Assets 2011: $2,3512011Assets 2012: $13,696Liabilities 2012: $0Net Assets 2012: $13,6962012

Highlighted filing

2012

Assets$13,696
Liabilities$0
Net Assets$13,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $198,2992011Expenses 2012: $67,3962012

Highlighted filing

2012

Revenue-
Expenses$67,396
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,696
Liabilities
$0
Net assets
$13,696
Revenue
-
Expenses
$67,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$78,741
Filing and Contact Details

Filer

EIN
26-3325531
Raw XML Appendix247 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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IRS990/AccountsPayableAccruedExpenses/BOY02503
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOCATED IN EDGECOMBE COUNTY, THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MODEL FOR RE-ENTRY TRANSITION AND SUPPORT SERVICES TO EX-OFFENDERS, AGES 18 AND OLDER, TO HELP THEM GET BACK ON THEIR FEET.
IRS990/ActivityOther/Description0LOCATED IN EDGECOMBE COUNTY, THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MODEL FOR RE-ENTRY TRANSITION AND SUPPORT SERVICES TO EX-OFFENDERS, AGES 18 AND OLDER, TO HELP THEM GET BACK ON THEIR FEET.
IRS990/ActivityOther/Expense062841
IRS990/AddressPrincipalOfficerUS/AddressLine10504 GEDDIE AVE
IRS990/AddressPrincipalOfficerUS/City0TARBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027886
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0981
IRS990/CashNonInterestBearing/EOY09823
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/ContributionsGrantsCurrentYear078741
IRS990/ContributionsGrantsPriorYear0193688
IRS990/CreditCounseling0false
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IRS990/DescribedIn501C30true
IRS990/Description0LOCATED IN EDGECOMBE COUNTY, THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MODEL FOR RE-ENTRY TRANSITION AND SUPPORT SERVICES TO EX-OFFENDERS, AGES 18 AND OLDER, TO HELP THEM GET BACK ON THEIR FEET.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total04450
IRS990/FeesForServicesOther/ProgramServices04750
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/NamePerson0KIM HARRELL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
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IRS990/GovernmentGrants078741
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InformationTechnology/Total03867
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IRS990/Insurance/Total0648
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IRS990/LandBuildingsEquipmentBasis03873
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IRS990/MissionDescription0LOCATED IN EDGECOMBE COUNTY, THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MODEL FOR RE-ENTRY TRANSITION AND SUPPORT SERVICES TO EX-OFFENDERS, AGES 18 AND OLDER, TO HELP THEM GET BACK ON THEIR FEET.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL ALLEN WHITE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02351
IRS990/NetAssetsOrFundBalancesEOY013696
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ProgramServices07950
IRS990/Occupancy/Total07950
IRS990/OfficeExpenses/ProgramServices0480
IRS990/OfficeExpenses/Total0480
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear063791
IRS990/OtherExpensesCurrentYear022250
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0105
IRS990/OtherExpenses/Total0105
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices045146
IRS990/OtherSalariesAndWages/Total045146
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011345
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011345
IRS990/RevenuesLessExpensesPriorYear0-4611
IRS990/SalariesEtcCurrentYear045146
IRS990/SalariesEtcPriorYear0134508
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue03873
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis03873
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings03873
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LOCATED IN EDGECOMBE COUNTY, THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MODEL FOR RE-ENTRY TRANSITION AND SUPPORT SERVICES TO EX-OFFENDERS, AGES 18 AND OLDER, TO HELP THEM GET BACK ON THEIR FEET.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY IS STRICKLY ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO COMPENSATION OF THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10503 TRADE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TARBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN A POLLARD CPA PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber02528231040
IRS990/TotalAssets/BOY04854
IRS990/TotalAssetsBOY04854
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions078741
IRS990/TotalExpensesCurrentYear067396
IRS990/TotalExpensesPriorYear0198299
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04555
IRS990/TotalFunctionalExpenses/ProgramServices062841
IRS990/TotalFunctionalExpenses/Total067396
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02503
IRS990/TotalLiabilitiesBOY02503
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04854
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IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY02351
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IRS990/TotalOfOtherProgramServiceExp062841
IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY02351
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263325531
ReturnHeader/Filer/Name/BusinessNameLine10IT STARTS WITH U FOUNDATION
ReturnHeader/Filer/NameControl0ITST
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ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0KIM HARRELL
ReturnHeader/Officer/Title0DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 TRADE ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027886
ReturnHeader/Preparer/Name0JOHN A POLLARD
ReturnHeader/Preparer/Phone02528231040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-08T14:52:38-05:00

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