Civic Intelligence

Intentions

990EZ • Fiscal year 2022 • EIN 27-3216787

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile

Refreshing map…

620 Lynndale CT Ste CGreenville, NC 27858

(252) 752-8103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$30,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,968

Down $23,386 (-82%) from 2021

Net Assets

Down

$4,968

Down $23,386 (-82%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$130,814

Down $3,675 (-2.7%) from 2021

Expenses

Up

$154,199

Up $45,039 (+41%) from 2021

Net Income

Down

-$23,385

Down $48,714 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$4,968
Liabilities-
Net Assets$4,968
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$130,814
Expenses$154,199
Net Income-$23,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$130,814
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-$194,199
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA CAMPBELLCounselourPT$30,500-$30,500
DIANNE CARDEN-GLENNDirectorPT$25,900-$25,900
MEGHAN STRICKLANDCounselourPT$10,000-$10,000
CHERYL GENTILEPresident-$0--
GLORIA LEAKSecretary Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cheryl Gentile
Title
Director
Phone
2522586161
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line 16

“LODGING”

Part 1 Line 21

“ROUNDING”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt084561
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/BOYAmt028354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04968
IRS990EZ/GrossReceiptsAmt0130814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04968
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE CARDEN-GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA LEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSELOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSELOUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DRUG DEPENDENCY
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE SUPPLIES FOR HABITUAL DRUG USERS, PROVIDE REFERRALS FOR CARE AND TREATMENT. SUPPLEMENTAL NOURISH- MENT FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154199
IRS990EZ/TotalProgramServiceExpensesAmt0194199
IRS990EZ/TotalRevenueAmt0130814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433533
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069690
IRS990ScheduleA/Total509Grp/TotalAmt0433533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 21
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522586161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTENTIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273216787
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 LYNNDALE CT STE C
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MOORE
ReturnHeader/ReturnTs02023-11-13T12:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968
Liabilities
-
Net assets
$4,968
Revenue
$130,814
Expenses
$154,199
Net income
-$23,385
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.70$0.73$0.04