Civic Intelligence

Communities Organizing to Nurture & Celebrate East Raleigh Talent

990 • Fiscal year 2016 • EIN 27-3276564

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

224 Sunnybrook RdRaleigh, NC 27610

(919) 231-0640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,259

Down $6,492 (-11%) from 2015

Net Assets

Up

$51,259

Up $57,444 (+929%) from 2015

Liabilities

Down

$0

Down $63,936 (-100%) from 2015

Revenue

Up

$389,950

Up $170,867 (+78%) from 2015

Expenses

Up

$355,903

Up $97,888 (+38%) from 2015

Net Income

Up

$34,047

Up $72,979 (+187%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2013: $56,595Liabilities 2013: $0Net Assets 2013: $56,5952013Assets 2014: $34,547Liabilities 2014: $1,800Net Assets 2014: $32,7472014Assets 2015: $57,751Liabilities 2015: $63,936Net Assets 2015: -$6,1852015Assets 2016: $51,259Liabilities 2016: $0Net Assets 2016: $51,2592016Assets 2017: $32,242Liabilities 2017: $0Net Assets 2017: $32,2422017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$51,259
Liabilities$0
Net Assets$51,259

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $376,6922013Revenue 2014: $323,193Expenses 2014: $347,041Net Income 2014: -$23,8482014Revenue 2015: $219,083Expenses 2015: $258,015Net Income 2015: -$38,9322015Revenue 2016: $389,950Expenses 2016: $355,903Net Income 2016: $34,0472016Revenue 2017: $381,544Expenses 2017: $403,688Net Income 2017: -$22,1442017Revenue 2018: $5,874Expenses 2018: $18,068Net Income 2018: -$12,1942018

Highlighted filing

2016

Revenue$389,950
Expenses$355,903
Net Income$34,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$390,385
Mission and Program Overview

Mission

Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips such as museums, acquarium,college campuses. Offer nutritional snacks and other foods. Provide technology exposure and training

Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips.offer nutritional snacks and other foods.provide technology exposure and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-6,275$51,259▲ $57,534
Cash and Non-Interest-Bearing Accounts$54,027$44,647▼ $9,380
Land, Buildings, and Equipment, Net$3,634$6,612▲ $2,978
Total Assets$57,661$51,259▼ $6,402
Liabilities
Other Liabilities$63,936--
Total Liabilities$63,936$0▼ $63,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,275$51,259▲ $57,534
Total Liabilities and Net Assets / Fund Balance$57,661$51,259▼ $6,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,612$26,007$32,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Willi WebbBoard Chairp
Suzanne RugglesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,385
Program Service Revenue
$0
Investment Income
$-435
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$34,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,903
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
Fees for Services Other$274,691--$274,691
Fees for Services Management-$18,072-$18,072
Fees for Services Accounting-$14,480-$14,480
Occupancy$12,803--$12,803
Depreciation Depletion$8,948--$8,948
Travel$5,381--$5,381
Insurance-$2,030-$2,030
Other Expenses$1,058--$1,058
All Other Expenses$796--$796
Conferences and Meetings$275--$275
Total Functional Expenses$321,321$34,582$0$355,903
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Governing board reviews audit summary and then reviews completed tax return at stated board meeting prior to tax return filing.

Form 990, Page 6, Part VI, Line 12C

Annually at board meeting, members are asked to verify they are not engaging in conflict of interest activity

Form 990, Page 6, Part VI, Line 15A

Executive board reviews and approves compensation arrangement for program director

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Communities Organizing to Nurture &
EIN
27-3276564
Phone
9192310640
Address
224 SUNNYBROOK RD, RALEIGH, NC 27610
Doing Business As
Concert

Signing Officer

Name
Suzanne Ruggles
Title
Treasurer
Phone
9192319960
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willi Webb
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Don Brown Associates
Address
5561 MCNEELY DR STE 302, RALEIGH, NC 27612-7625
Preparer
Meredith B Goodin
Phone
9197823366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips.offer nutritional snacks and other foods.provide technology exposure and training

Form 990, Page 2, Part III, Line 4D

A dedicated staff worked with title i students identified by public school administrators as "at risk" students, whom with a little extra help, can be removed from "at risk" status and accomplish academic success. Program directors determined that elementary and middle school participants were very receptive to extra learning opportunity, wholesome loving environment, exposure to museums, camping, etc. Administrators determined that the likelihood of success in retaining participants was greater the younger they were introduced to the program. Providing food,snacks and transortation to clean, secure facilities with equipment for elementary age group proved very useful in creating desire to learn and be exposed to technology they might not otherwise be introduced.

Form 990, Part IX, Line 11G

Cis wake subcontract 2,406 0 0 contract teachers 115,820 0 0 family awards night 86 0 0 grant contract oversight 1,712 0 0 payroll fees reimbursemen -22 0 0 teachers/program director 152,358 0 0 supplies 111 0 0 miscellaneous 2,220 0 0

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF ORGANIZATION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR 50 TITLE I ELEMENTARY SCHOOL STUDENTS AND MIDDLE SCHOOL STUDENTS PROGRAMS INCLUDE PROVIDING ADULT SUPERVISION, SUPLEMENTAL PUBLIC SCHOOL INSTRUCTION ASSISTANCE PROVIDED THROUGH A MUCH SMALLER STUDENTS TO TEACHER RATIO, TRANSPORTATION FOR EDUCATIONAL FIELD TRIPS.OFFER NUTRITIONAL SNACKS AND OTHER FOODS.PROVIDE TECHNOLOGY EXPOSURE AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DEDICATED STAFF WORKED WITH TITLE I STUDENTS IDENTIFIED BY PUBLIC SCHOOL ADMINISTRATORS AS "AT RISK" STUDENTS, WHOM WITH A LITTLE EXTRA HELP, CAN BE REMOVED FROM "AT RISK" STATUS AND ACCOMPLISH ACADEMIC SUCCESS. PROGRAM DIRECTORS DETERMINED THAT ELEMENTARY AND MIDDLE SCHOOL PARTICIPANTS WERE VERY RECEPTIVE TO EXTRA LEARNING OPPORTUNITY, WHOLESOME LOVING ENVIRONMENT, EXPOSURE TO MUSEUMS, CAMPING, ETC. ADMINISTRATORS DETERMINED THAT THE LIKELIHOOD OF SUCCESS IN RETAINING PARTICIPANTS WAS GREATER THE YOUNGER THEY WERE INTRODUCED TO THE PROGRAM. PROVIDING FOOD,SNACKS AND TRANSORTATION TO CLEAN, SECURE FACILITIES WITH EQUIPMENT FOR ELEMENTARY AGE GROUP PROVED VERY USEFUL IN CREATING DESIRE TO LEARN AND BE EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS AUDIT SUMMARY AND THEN REVIEWS COMPLETED TAX RETURN AT STATED BOARD MEETING PRIOR TO TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT BOARD MEETING, MEMBERS ARE ASKED TO VERIFY THEY ARE NOT ENGAGING IN CONFLICT OF INTEREST ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ARRANGEMENT FOR PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIS WAKE SUBCONTRACT 2,406 0 0 CONTRACT TEACHERS 115,820 0 0 FAMILY AWARDS NIGHT 86 0 0 GRANT CONTRACT OVERSIGHT 1,712 0 0 PAYROLL FEES REIMBURSEMEN -22 0 0 TEACHERS/PROGRAM DIRECTOR 152,358 0 0 SUPPLIES 111 0 0 MISCELLANEOUS 2,220 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057661
IRS990/TotalAssetsEOYAmt051259
IRS990/TotalAssetsGrp/BOYAmt057661
IRS990/TotalAssetsGrp/EOYAmt051259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063936
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063936
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051259
IRS990/TotalOtherProgSrvcExpenseAmt0321321
IRS990/TotalProgramServiceExpensesAmt0321321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051259
IRS990/TravelGrp/ProgramServicesAmt05381
IRS990/TravelGrp/TotalAmt05381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0224 SUNNYBROOK RD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RUGGLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192319960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES ORGANIZING TO NURTURE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CELEBRATE EAST RALEIGH TALENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273276564
ReturnHeader/Filer/PhoneNum09192310640
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 SUNNYBROOK RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561691310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BROWN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05561 MCNEELY DR STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276127625
ReturnHeader/PreparerPersonGrp/PhoneNum09197823366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH B GOODIN
ReturnHeader/ReturnTs02016-11-15T08:11:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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