Civic Intelligence

IT Starts with U Foundation

990 • Fiscal year 2011 • EIN 26-3325531

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 19, 2011

PO Box 32927886
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,854

No earlier filing loaded for comparison.

Net Assets

$2,351

No earlier filing loaded for comparison.

Liabilities

$2,503

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$198,299

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,854
Liabilities$2,503
Net Assets$2,351

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$198,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 19, 2011
Return Version
2010v3.2
Gross Receipts
$193,688
Filing and Contact Details

Filer

EIN
26-3325531
Raw XML Appendix272 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/AccountsPayableAccruedExpenses/EOY02503
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IRS990/ActivityOther/Description0FUNDS FROM THE GOVERNORS CRIME COMMISSION
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IRS990/AddressPrincipalOfficerUS/AddressLine10504 GEDDIE AVE
IRS990/AddressPrincipalOfficerUS/City0TARBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027886
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IRS990/AllOtherExpenses/Total01235
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY05945
IRS990/CashNonInterestBearing/EOY0981
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/FeesForServicesOther/Fundraising0850
IRS990/FeesForServicesOther/ProgramServices02041
IRS990/FeesForServicesOther/Total02891
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ProgramServices0648
IRS990/Insurance/Total0648
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis03873
IRS990/LandBuildingsEquipmentBasisNet/BOY0877
IRS990/LandBuildingsEquipmentBasisNet/EOY03873
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDGECOMBE COUNTY IS PARTNERING WITH ITS STARTS WITH U FOUNDATION REENTRY TRANSITION CORPORATION A NON PROFIT CORPORATION TO PROVIDE CLIENT NAVIGATION AND CONSELING SERVICES. PROVIDING A PRIVATE SUBSTANCE ABUSE COUNSELOR FOR CLIENTS REQUIRING IT IN THEIR ACTION PLAN AND DO NOT QUALIFY FOR MEDICAID OR OTHER ASSISTANCE. IT WILL SUPPLY RELIGIOUS, CHARITABLE, EDUCATIONAL TESTING FOR PUBLIC SAFETY, SCIENTIFIC, LITERACY, FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETION AND PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL ALLEN WHITE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03707
IRS990/NetAssetsOrFundBalancesEOY02351
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012500
IRS990/Occupancy/Total012500
IRS990/OfficeExpenses/ProgramServices03325
IRS990/OfficeExpenses/Total03325
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices066
IRS990/OtherEmployeeBenefits/Total066
IRS990/OtherExpensePriorYear039754
IRS990/OtherExpensesCurrentYear063791
IRS990/OtherExpenses/Description0CONTRACTUAL
IRS990/OtherExpenses/Description1JCPC
IRS990/OtherExpenses/Description2GCC EXPENSE
IRS990/OtherExpenses/Description3JANITORIAL
IRS990/OtherExpenses/Description4MISCELL EXP
IRS990/OtherExpenses/ProgramServices011058
IRS990/OtherExpenses/ProgramServices17063
IRS990/OtherExpenses/ProgramServices26873
IRS990/OtherExpenses/ProgramServices33110
IRS990/OtherExpenses/ProgramServices4879
IRS990/OtherExpenses/Total011058
IRS990/OtherExpenses/Total17063
IRS990/OtherExpenses/Total26873
IRS990/OtherExpenses/Total33110
IRS990/OtherExpenses/Total4879
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0936
IRS990/OtherSalariesAndWages/ProgramServices0134442
IRS990/OtherSalariesAndWages/Total0134442
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03255
IRS990/ReconcilationRevenueExpenses0-4611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4611
IRS990/RevenuesLessExpensesPriorYear03707
IRS990/SalariesEtcCurrentYear0134508
IRS990/SalariesEtcPriorYear081215
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/Explanation0EDGECOMBE COUNTY IS PARTNERING WITH ITS STARTS WITH U FOUNDATION REENTRY TRANSITION CORPORATION A NON PROFIT CORPORATION TO PROVIDE CLIENT NAVIGATION AND CONSELING SERVICES. PROVIDING A PRIVATE SUBSTANCE ABUSE COUNSELOR FOR CLIENTS REQUIRING IT IN THEIR ACTION PLAN AND DO NOT QUALIFY FOR MEDICAID OR OTHER ASSISTANCE. IT WILL SUPPLY RELIGIOUS, CHARITABLE, EDUCATIONAL TESTING FOR PUBLIC SAFETY, SCIENTIFIC, LITERACY, FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETION AND PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS FROM THE GOVERNORS CRIME COMMISSION
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY IS STRICKLY ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS NO COMPENSATION OF THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERRELENE M WALKER CPA CFFCFE
IRS990/TheBooksAreInCareOf/TelephoneNumber02528231040
IRS990/TotalAssets/BOY06822
IRS990/TotalAssetsBOY06822
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IRS990/TotalAssetsEOY04854
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193688
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IRS990/TotalFunctionalExpenses/Fundraising0850
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY03707
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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
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 329
ReturnHeader/Filer/USAddress/City0TARBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027886
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0KIM HARRELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERRELENE M WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 TRADE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278864321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T14:15:04-05:00

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