Civic Intelligence

The Ship Outreach and Community Center Inc

EIN 27-3617752 • 501(c)3 • Raleigh, NC

Profile

Our mission is to be neighbors working for social and economic change to uplift our coummunity.

924 South Blount StreetRaleigh, NC 27610

www.shipoutreach.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

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.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$433,181

Up $232,276 (+116%) from 2021

Liabilities

Up

$69,095

Up $64,309 (+1344%) from 2021

Net Assets

Up

$364,086

Up $167,967 (+86%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$608,184

Up $387,141 (+175%) from 2021

Expenses

Up

$417,157

Up $223,982 (+116%) from 2021

Net Income

Up

$191,027

Up $163,159 (+585%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2017: $62,973Net Assets 2017: $62,9732017Assets 2018: $81,252Liabilities 2018: $1,604Net Assets 2018: $79,6482018Assets 2019: $104,539Liabilities 2019: $3,381Net Assets 2019: $101,1582019Assets 2020: $173,104Liabilities 2020: $4,853Net Assets 2020: $168,2512020Assets 2021: $200,905Liabilities 2021: $4,786Net Assets 2021: $196,1192021Assets 2022: $433,181Liabilities 2022: $69,095Net Assets 2022: $364,0862022

Highlighted filing

2022

Assets$433,181
Liabilities$69,095
Net Assets$364,086
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $118,964Expenses 2017: $82,165Net Income 2017: $36,7992017Revenue 2018: $150,327Expenses 2018: $133,652Net Income 2018: $16,6752018Revenue 2019: $170,773Expenses 2019: $149,263Net Income 2019: $21,5102019Revenue 2020: $208,326Expenses 2020: $141,233Net Income 2020: $67,0932020Revenue 2021: $221,043Expenses 2021: $193,175Net Income 2021: $27,8682021Revenue 2022: $608,184Expenses 2022: $417,157Net Income 2022: $191,0272022

Highlighted filing

2022

Revenue$608,184
Expenses$417,157
Net Income$191,027
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,181
Liabilities
$69,095
Net assets
$364,086
Revenue
$608,184
Expenses
$417,157
Net income
$191,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.69$3.64$6.08$4.17$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$2.21$1.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$2.08$1.41$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.01$1.71$1.49$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$1.50$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.19$0.82$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$633,950
Mission and Program Overview

Mission

Our mission is to be neighbors working for social and economic change to uplift our coummunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,169$231,710▲ $52,541
Land, Buildings, and Equipment, Net$21,736$168,612▲ $146,876
Prepaid Expenses and Deferred Charges-$13,905-
Pledges and Grants Receivable-$3,301-
Inventories for Sale or Use-$416-
Total Assets$200,905$433,181▲ $232,276
Other Assets Total-$15,237-
Liabilities
Other Liabilities$1,280$63,352▲ $62,072
Accounts Payable and Accrued Expenses-$5,743-
Unsecured Notes Loans Payable$3,506--
Total Liabilities$4,786$69,095▲ $64,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,119$364,086▲ $167,967
Total Net Assets Fund Balance$196,119$364,086▲ $167,967
Total Liabilities and Net Assets / Fund Balance$200,905$433,181▲ $232,276
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nathan BeckerChair
Jeff McfarlaneDirector
Jerry HighDirector
Josh SwindellDirector
Matt CainDirector
Pastor Christopher JonesDirector
William FultonDirector
Pastor Jacqueline JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$503,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,706
All Other Contributions
$503,478
Change in Net Assets
$191,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,049
Salaries, Compensation, and Employee Benefits$81,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,682$19,561-$78,243
Other Salaries and Wages$55,010$18,337-$73,347
Fees for Services Other-$30,227-$30,227
Other Expenses$10,570$3,523-$14,093
Depreciation Depletion$10,276--$10,276
Payroll Taxes$5,821$1,940-$7,761
All Other Expenses$1,090$6,403-$7,493
Insurance-$4,938-$4,938
Advertising$797$3,442-$4,239
Office Expenses-$291-$291
Travel$36$13-$49
Total Functional Expenses$284,519$132,638$0$417,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,863
Fundraising Direct Expenses$22,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$121,863$121,863$22,025$99,838
Total Events$121,863$121,863$22,025$99,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$53,380
Payroll Taxes Payable$9,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The board review the tax return before it is filed”

Form 990, Page 6, Part VI, Line 19

“The documentation is available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
The Ship Outreach and Community
EIN
27-3617752
Phone
9198154684
Address
924 SOUTH BLOUNT STREET, RALEIGH, NC 27610

Signing Officer

Name
Pastor Jacqueline Jones
Title
Secretary/treasurer
Phone
9198154684
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Becker
Formed
2010
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Walker Rodeniser & Welch Llp
Address
201 SHANNON OAKS CIRCLE SUITE 101, CARY, NC 27511
Preparer
Todd Rodeniser
Phone
9197878233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,132 accrual to cash adjustment -44,234 total -43,102”

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt063352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTATION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,132 ACCRUAL TO CASH ADJUSTMENT -44,234 TOTAL -43,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0433181
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04786
IRS990/TotalLiabilitiesEOYAmt069095
IRS990/TotalLiabilitiesGrp/BOYAmt04786
IRS990/TotalLiabilitiesGrp/EOYAmt069095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364086
IRS990/TotalProgramServiceExpensesAmt0284519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608184
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433181
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt049
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03506
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHIPOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR JACQUELINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198154684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIP OUTREACH AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0273617752
ReturnHeader/Filer/PhoneNum09198154684
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 SOUTH BLOUNT STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561738715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER RODENISER & WELCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SHANNON OAKS CIRCLE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09197878233
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD RODENISER
ReturnHeader/ReturnTs02023-03-12T10:26:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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