Civic Intelligence

Communities Organizing to Nurture & Celebrate East Raleigh Talent

990 • Fiscal year 2017 • EIN 27-3276564

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

10700 Brass Kettle RdRaleigh, NC 27614

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,242

Down $25,509 (-44%) from 2015

Net Assets

Up

$32,242

Up $38,427 (+621%) from 2015

Liabilities

Down

$0

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

Revenue

Up

$381,544

Up $162,461 (+74%) from 2015

Expenses

Up

$403,688

Up $145,673 (+56%) from 2015

Net Income

Up

-$22,144

Up $16,788 (+43%) 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 2017: $32,242Liabilities 2017: $0Net Assets 2017: $32,2422017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$32,242
Liabilities$0
Net Assets$32,242

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 2017: $381,544Expenses 2017: $403,688Net Income 2017: -$22,1442017Revenue 2018: $5,874Expenses 2018: $18,068Net Income 2018: -$12,1942018

Highlighted filing

2017

Revenue$381,544
Expenses$403,688
Net Income-$22,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$386,801
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$51,259$32,242▼ $19,017
Cash and Non-Interest-Bearing Accounts$44,647$26,986▼ $17,661
Land, Buildings, and Equipment, Net$6,612$5,256▼ $1,356
Total Assets$51,259$32,242▼ $19,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,259$32,242▼ $19,017
Total Liabilities and Net Assets / Fund Balance$51,259$32,242▼ $19,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,256$27,689$32,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Willi WebbBoard Chairp
Revenue and Support

Revenue Composition

Contributions and Grants
$386,801
Program Service Revenue
$0
Investment Income
$-5,257
Other Revenue
$0
All Other Contributions
$48,099
Change in Net Assets
$-22,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,046
Other Expenses$112,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,215$72,348-$263,563
Fees for Services Other$49,847$3,080-$52,927
Payroll Taxes-$25,752-$25,752
Fees for Services Management-$18,320-$18,320
Occupancy$8,135$1,257-$9,392
Fees for Services Accounting-$8,535-$8,535
Travel$3,911$2-$3,913
Insurance-$3,651-$3,651
Other Employee Benefits-$1,731-$1,731
Depreciation Depletion$1,684--$1,684
All Other Expenses$970$263-$1,233
Other Expenses$1,052$1,099-$1,052
Office Expenses-$15-$15
Total Functional Expenses$267,635$136,053$0$403,688
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
10700 BRASS KETTLE RD, RALEIGH, NC 27614
Doing Business As
Concert

Signing Officer

Name
Willi Webb
Title
Board Chairperson
Phone
9192319960
Signed
2017-11-02
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
42

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 4A

Exposed to technology they might not otherwise be introduced.

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, educational trips and technology, 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 628 3,080 0 cacfp nutrition 45,044 0 0 contract teachers 4,175 0 0 total 49,847 3,080 0

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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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IRS990/LoanOutstandingInd0false
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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/ExplanationTxt1EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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, EDUCATIONAL TRIPS AND TECHNOLOGY, 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/ExplanationTxt3GOVERNING BOARD REVIEWS AUDIT SUMMARY AND THEN REVIEWS COMPLETED TAX RETURN AT STATED BOARD MEETING PRIOR TO TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY AT BOARD MEETING, MEMBERS ARE ASKED TO VERIFY THEY ARE NOT ENGAGING IN CONFLICT OF INTEREST ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ARRANGEMENT FOR PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CIS WAKE SUBCONTRACT 628 3,080 0 CACFP NUTRITION 45,044 0 0 CONTRACT TEACHERS 4,175 0 0 TOTAL 49,847 3,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051259
IRS990/TotalAssetsEOYAmt032242
IRS990/TotalAssetsGrp/BOYAmt051259
IRS990/TotalAssetsGrp/EOYAmt032242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386801
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032242
IRS990/TotalOtherProgSrvcExpenseAmt0267635
IRS990/TotalProgramServiceExpensesAmt0267635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032242
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt03911
IRS990/TravelGrp/TotalAmt03913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010700 BRASS KETTLE RD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLI WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09192319960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/AddressLine1Txt010700 BRASS KETTLE RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EE503C3D04336C0B0A99CE42E263C7FEA2E1E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE503C3D04336C0B0A99CE42E263C7FEA2E1E2C
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH B GOODIN
ReturnHeader/ReturnTs02017-11-10T12:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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