Civic Intelligence

Intentions

990EZ • Fiscal year 2019 • EIN 27-3216787

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profile

Refreshing map…

620 Lynndale CT Ste CGreenville, NC 27858

(252) 752-8602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,225

No earlier filing loaded for comparison.

Net Assets

$5,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$69,690

No earlier filing loaded for comparison.

Expenses

$73,348

No earlier filing loaded for comparison.

Net Income

-$3,658

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.

$80K$60K$40K$20K$0Assets 2019: $5,225Net Assets 2019: $5,2252019Assets 2020: $3,024Net Assets 2020: $3,0242020Assets 2021: $28,354Net Assets 2021: $28,3542021Assets 2022: $4,968Net Assets 2022: $4,9682022Assets 2023: $78,967Liabilities 2023: $0Net Assets 2023: $78,9672023Assets 2024: $58,199Net Assets 2024: $58,1992024

Highlighted filing

2019

Assets$5,225
Liabilities-
Net Assets$5,225
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $69,690Expenses 2019: $73,348Net Income 2019: -$3,6582019Revenue 2020: $98,540Expenses 2020: $99,996Net Income 2020: -$1,4562020Revenue 2021: $134,489Expenses 2021: $109,160Net Income 2021: $25,3292021Revenue 2022: $130,814Expenses 2022: $154,199Net Income 2022: -$23,3852022Revenue 2023: $289,140Expenses 2023: $215,141Net Income 2023: $73,9992023Revenue 2024: $150,082Expenses 2024: $170,851Net Income 2024: -$20,7692024

Highlighted filing

2019

Revenue$69,690
Expenses$73,348
Net Income-$3,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$69,690
Mission and Program Overview

Mission

Support for drug dependency

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE SUPPLIES FOR HABITUAL DRUG USERS, PROVIDE REFERRALS FOR CARE AND TREATMENT. SUPPLEMENTAL NOURISH- MENT FOR CLIENTS$69,690$71,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE CARDEN-GLENNDirectorPT$6,000-$6,000
CHERYL GENTILEPresident-$0--
GLORIA LEAKSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Intentions
EIN
27-3216787
Phone
2527528602
Address
620 LYNNDALE CT STE C, GREENVILLE, NC 27858

Signing Officer

Name
Cheryl Gentile
Title
Director
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Carolina Business Enterprises LLC
Address
PO BOX 30224, GREENVILLE, NC 27833
Preparer
Jeffrey Moore
Phone
2523551099
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other expenses client services 55676 travel 853”

Part 1 Line 16

“Client services 55676 food for clients 31040 supplies for clients 24440 temporary lodging 198”

Part 1 Line 20

“ROUNDING ERROR -1”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE CARDEN-GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum02527528103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 LYNNDALE CT STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05225
IRS990EZ/GrossReceiptsAmt069690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE CARDEN-GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA LEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt056529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DRUG DEPENDENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE SUPPLIES FOR HABITUAL DRUG USERS, PROVIDE REFERRALS FOR CARE AND TREATMENT. SUPPLEMENTAL NOURISH- MENT FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071389
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073348
IRS990EZ/TotalProgramServiceExpensesAmt071389
IRS990EZ/TotalRevenueAmt069690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069690
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069690
IRS990ScheduleA/Total509Grp/TotalAmt069690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES CLIENT SERVICES 55676 TRAVEL 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT SERVICES 55676 FOOD FOR CLIENTS 31040 SUPPLIES FOR CLIENTS 24440 TEMPORARY LODGING 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTENTIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273216787
ReturnHeader/Filer/PhoneNum02527528602
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 LYNNDALE CT STE C
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013593DAA3DCFD88CAF07CF6A500771B2A3F9C6E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34F555FDF470A33E9CF3E62DC014A355A1C240D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06105852020141j001444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.239.235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364914907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINA BUSINESS ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027833
ReturnHeader/PreparerPersonGrp/PhoneNum02523551099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MOORE
ReturnHeader/ReturnTs02020-10-27T10:31:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225
Liabilities
-
Net assets
$5,225
Revenue
$69,690
Expenses
$73,348
Net income
-$3,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.50$1.71$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.89$2.15$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.31$1.54$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.70$0.73$0.04