Civic Intelligence

The City Project Inc (Formerly Core City High Point Inc)

990 • Fiscal year 2018 • EIN 26-4193380

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileN/A
164 South Main Street No 606High Point, NC 27260

(336) 848-2121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$480,008

Down $32,865 (-6.4%) from 2017

Net Assets

Up

$55,008

Up $27,135 (+97%) from 2017

Liabilities

Down

$425,000

Down $60,000 (-12%) from 2017

Revenue And Expenses

Revenue

Up

$56,334

Up $10,664 (+23%) from 2017

Expenses

Down

$29,199

Down $15,921 (-35%) from 2017

Net Income

Up

$27,135

Up $26,585 (+4834%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $37,092Liabilities 2015: $0Net Assets 2015: $37,0922015Assets 2017: $512,873Liabilities 2017: $485,000Net Assets 2017: $27,8732017Assets 2018: $480,008Liabilities 2018: $425,000Net Assets 2018: $55,0082018Assets 2019: $1,275,643Liabilities 2019: $1,207,465Net Assets 2019: $68,1782019Assets 2020: $1,337,819Liabilities 2020: $1,186,081Net Assets 2020: $151,7382020Assets 2021: $1,861,539Liabilities 2021: $1,694,393Net Assets 2021: $167,1462021Assets 2022: $1,888,528Liabilities 2022: $1,695,393Net Assets 2022: $193,1352022Assets 2023: $1,923,429Liabilities 2023: $1,695,393Net Assets 2023: $228,0362023Assets 2024: $1,998,381Liabilities 2024: $1,698,601Net Assets 2024: $299,7802024Assets 2025: $2,005,536Liabilities 2025: $1,699,152Net Assets 2025: $306,3842025

Highlighted filing

2018

Assets$480,008
Liabilities$425,000
Net Assets$55,008
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $69,175Expenses 2015: $32,083Net Income 2015: $37,0922015Revenue 2017: $45,670Expenses 2017: $45,120Net Income 2017: $5502017Revenue 2018: $56,334Expenses 2018: $29,199Net Income 2018: $27,1352018Revenue 2019: $141,767Expenses 2019: $128,597Net Income 2019: $13,1702019Revenue 2020: $254,328Expenses 2020: $170,768Net Income 2020: $83,5602020Revenue 2021: $303,426Expenses 2021: $288,018Net Income 2021: $15,4082021Revenue 2022: $253,564Expenses 2022: $227,575Net Income 2022: $25,9892022Revenue 2023: $241,610Expenses 2023: $206,709Net Income 2023: $34,9012023Revenue 2024: $223,453Expenses 2024: $151,709Net Income 2024: $71,7442024Revenue 2025: $101,629Expenses 2025: $95,025Net Income 2025: $6,6042025

Highlighted filing

2018

Revenue$56,334
Expenses$29,199
Net Income$27,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$56,334
Mission and Program Overview

Mission

Create an urban style of living in the core city areas of high point, nc.

To create an urban style of living for high point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,543$423,543▼ $60,000
Rtn Earn Endowment Incm Other Fnds$27,873$55,008▲ $27,135
Cash and Non-Interest-Bearing Accounts$12,830$29,965▲ $17,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,873$480,008▼ $32,865
Other Assets Total$16,500$26,500▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$420,000→ $0
Unsecured Notes Loans Payable$60,000$0▼ $60,000
Other Liabilities$5,000$5,000→ $0
Total Liabilities$485,000$425,000▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,873$55,008▲ $27,135
Total Liabilities and Net Assets / Fund Balance$512,873$480,008▼ $32,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$423,543-$423,543
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Raymond GibbsExecutive DirectorPT$101,161$101,161

Board Members and Trustees

NameTitle
Doyle EarlyChair of the Board
Sims HindsVice-chair
Barry KitleyBoard Member
Bill BenciniBoard Member
Buck KesterBoard Member
Chris WilliamsBoard Member
Clark PierceBoard Member
David CongdonBoard Member
Greg DemkoBoard Member
Jordan LessardBoard Member
Mike McnairBoard Member
Randy CardaBoard Member
Taylor WestBoard Member
Tom ConleyBoard Member
Tony CollinsBoard Member
Ashley Davis WilliamsExec Comm
Jim WhiteExec Comm
Patrick HarmanExec Comm
Randy HemannSecretary
David CovingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,334
Change in Net Assets
$27,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,879--$11,879
Fees for Services Accounting-$4,975-$4,975
Insurance$2,983--$2,983
Fees for Services Legal$1,700$206-$1,906
Fees for Services Other$355$20-$375
Other Expenses$187--$187
Total Functional Expenses$23,998$5,201$0$29,199
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhp, Inc$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizaiton provides a copy to the board memebers. The return is available to each board member upon quest.”

Form 990, Part VI, Section C, Line 18

“The corporation's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forward High Point Foundation
EIN
26-4193380
Phone
3368482121
Address
164 SOUTH MAIN STREET NO 606, HIGH POINT, NC 27260

Signing Officer

Name
Raymond Gibbs
Title
Executive Director
Phone
3368482121
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Gibbs
Formed
2002
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
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IRS990/PYRevenuesLessExpensesAmt0550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365957
IRS990ScheduleA/TotalSupportAmt0365957
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0423543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORIGINATION FEES - FHP LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHP, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026500
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON PROVIDES A COPY TO THE BOARD MEMEBERS. THE RETURN IS AVAILABLE TO EACH BOARD MEMBER UPON QUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0480008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023998
IRS990/TotalFunctionalExpensesGrp/TotalAmt029199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485000
IRS990/TotalLiabilitiesEOYAmt0425000
IRS990/TotalLiabilitiesGrp/BOYAmt0485000
IRS990/TotalLiabilitiesGrp/EOYAmt0425000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055008
IRS990/TotalOtherCompensationAmt05315
IRS990/TotalProgramServiceExpensesAmt023998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480008
IRS990/TotReportableCompRltdOrgAmt095846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 SOUTH MAIN STREET NO 606
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368482121

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,008
Liabilities
$425,000
Net assets
$55,008
Revenue
$56,334
Expenses
$29,199
Net income
$27,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.31$0.10$0.10$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.70$0.30$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.70$0.23$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.70$0.19$0.25$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.17$0.30$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.19$0.15$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.21$0.07$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.06$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.03$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.03$0.04