Civic Intelligence

Prevention and Treatment Center

EIN 27-2070544 • 501(c)3 • Goldsboro, NC

Profile

Structured day program for youth to provide a family approach to redirecting negative actions of children & families. To focus efforts on the youth in the court system or are suspended from school.

1411 E Ash StGoldsboro, NC 27530
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$92,756

Down $34,504 (-27%) from 2023

Liabilities

Up

$52,653

Up $15,157 (+40%) from 2023

Net Assets

Down

$40,103

Down $49,661 (-55%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$358,386

Down $75,082 (-17%) from 2023

Expenses

Down

$408,047

Down $14,161 (-3.4%) from 2023

Net Income

Down

-$49,661

Down $60,921 (-541%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2021: $48,104Liabilities 2021: $0Net Assets 2021: $48,1042021Assets 2022: $115,910Liabilities 2022: $37,406Net Assets 2022: $78,5042022Assets 2023: $127,260Liabilities 2023: $37,496Net Assets 2023: $89,7642023Assets 2024: $92,756Liabilities 2024: $52,653Net Assets 2024: $40,1032024

Highlighted filing

2024

Assets$92,756
Liabilities$52,653
Net Assets$40,103
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $531,750Expenses 2021: $512,547Net Income 2021: $19,2032021Revenue 2022: $515,150Expenses 2022: $516,020Net Income 2022: -$8702022Revenue 2023: $433,468Expenses 2023: $422,208Net Income 2023: $11,2602023Revenue 2024: $358,386Expenses 2024: $408,047Net Income 2024: -$49,6612024

Highlighted filing

2024

Revenue$358,386
Expenses$408,047
Net Income-$49,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,756
Liabilities
$52,653
Net assets
$40,103
Revenue
$358,386
Expenses
$408,047
Net income
-$49,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.40$3.58$4.08$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$4.33$4.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.79$5.15$5.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.32$5.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$358,386
Mission and Program Overview

Mission

Structured day program for youth to provide a family approach to redirecting negative actions of children & families. To focus efforts on the youth in the court system or are suspended from school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,260$92,756▼ $34,504
Total Assets$127,260$92,756▼ $34,504
Liabilities
Accounts Payable and Accrued Expenses$37,496$52,653▲ $15,157
Total Liabilities$37,496$52,653▲ $15,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,764$40,103▼ $49,661
Total Net Assets Fund Balance$89,764$40,103▼ $49,661
Total Liabilities and Net Assets / Fund Balance$127,260$92,756▼ $34,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,756$198,714$291,470
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Milas KellyExecutive DiFT$50,038$50,038

Board Members and Trustees

NameTitle
Ben ChastenBoard Member
Eddie EdwardsBoard Member
Fred FullerBoard Member
Gene ThomasBoard Member
Greg BattsBoard Member
Lynwood DeesBoard Member
Nathaniel SpeightBoard Member
Tomiko LoftinBoard Member
Ivan DanielsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$358,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,394
Other Expenses$129,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,924--$156,924
Current Officers, Directors, Trustees, and Key Employees$87,379$9,709-$97,088
Depreciation Depletion$29,328$5,176-$34,504
Insurance$22,736$2,526-$25,262
Fees for Services Other$23,123--$23,123
Payroll Taxes$18,689$743-$19,432
Occupancy$15,701$1,746-$17,447
Travel$12,137$1,349-$13,486
Fees for Services Accounting$4,464$2,199-$6,663
Information Technology$3,865$1,289-$5,154
Other Employee Benefits$4,851$99-$4,950
Office Expenses-$1,927-$1,927
Other Expenses$45--$45
Total Functional Expenses$381,284$26,763$0$408,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prevention and Treatment Center
EIN
27-2070544
Phone
2526866956
Address
1411 E ASH ST, GOLDSBORO, NC 27530

Signing Officer

Name
Sharon Bell
Title
Program Manager
Phone
2526866956
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bell
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01411 E ASH ST
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526866956
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTION AND TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0272070544
ReturnHeader/Filer/PhoneNum02526866956
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 E ASH ST
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02024-09-06T10:54:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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