Civic Intelligence

Children Requiring a Caring Kommunity

990 • Fiscal year 2013 • EIN 33-0731572

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4382 Winterwood Ln28075

(704) 454-9922

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$59,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

52%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

150%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$352,107

Up $120,261 (+52%) from 2012

Net Assets

Up

$351,555

Up $122,330 (+53%) from 2012

Liabilities

Down

$552

Down $2,069 (-79%) from 2012

Revenue

Up

$324,740

Up $195,057 (+150%) from 2012

Expenses

Up

$210,990

Up $16,424 (+8.4%) from 2012

Net Income

Up

$113,750

Up $178,633 (+275%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $383,700Liabilities 2010: $1,491Net Assets 2010: $382,2092010Assets 2012: $231,846Liabilities 2012: $2,621Net Assets 2012: $229,2252012Assets 2013: $352,107Liabilities 2013: $552Net Assets 2013: $351,5552013Assets 2014: $429,721Liabilities 2014: $538Net Assets 2014: $429,1832014Assets 2015: $327,112Liabilities 2015: $4,473Net Assets 2015: $322,6392015Assets 2016: $244,592Liabilities 2016: $3,205Net Assets 2016: $241,3872016Assets 2017: $217,733Liabilities 2017: $1,636Net Assets 2017: $216,0972017Assets 2018: $211,913Liabilities 2018: $142Net Assets 2018: $211,7712018Assets 2019: $231,376Liabilities 2019: $2,146Net Assets 2019: $229,2302019Assets 2020: $265,130Liabilities 2020: $161Net Assets 2020: $264,9692020Assets 2021: $247,043Liabilities 2021: $2,874Net Assets 2021: $244,1692021Assets 2022: $159,111Liabilities 2022: $1,044Net Assets 2022: $158,0672022

Highlighted filing

2013

Assets$352,107
Liabilities$552
Net Assets$351,555

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $243,8302010Revenue 2012: $129,683Expenses 2012: $194,566Net Income 2012: -$64,8832012Revenue 2013: $324,740Expenses 2013: $210,990Net Income 2013: $113,7502013Revenue 2014: $281,972Expenses 2014: $212,352Net Income 2014: $69,6202014Revenue 2015: $143,852Expenses 2015: $248,739Net Income 2015: -$104,8872015Revenue 2016: $187,497Expenses 2016: $272,725Net Income 2016: -$85,2282016Revenue 2017: $180,479Expenses 2017: $220,971Net Income 2017: -$40,4922017Revenue 2018: $205,199Expenses 2018: $177,223Net Income 2018: $27,9762018Revenue 2019: $184,524Expenses 2019: $182,419Net Income 2019: $2,1052019Revenue 2020: $171,650Expenses 2020: $146,977Net Income 2020: $24,6732020Revenue 2021: $126,997Expenses 2021: $147,528Net Income 2021: -$20,5312021Revenue 2022: $73,138Expenses 2022: $137,730Net Income 2022: -$64,5922022

Highlighted filing

2013

Revenue$324,740
Expenses$210,990
Net Income$113,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$324,740
Mission and Program Overview

Mission

To operate a non-profit corporation facility designed to prevent the conception of infants in women abusing drugs & or alcohol by offering them incentives to use long-term birth control. The organization also strives to educate the youth about the seriousness of drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,225$351,555▲ $122,330
Savings and Temporary Cash Investments$116,193$163,340▲ $47,147
Cash and Non-Interest-Bearing Accounts$55,526$91,049▲ $35,523
Land, Buildings, and Equipment, Net$48,412$73,743▲ $25,331
Investments in Publicly Traded Securities$11,715$23,974▲ $12,259
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,846$352,107▲ $120,261
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,621$552▼ $2,069
Total Liabilities$2,621$552▼ $2,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,225$351,555▲ $122,330
Total Liabilities and Net Assets / Fund Balance$231,846$352,107▲ $120,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,432$65,546$97,978
Other Land Buildings-$3,011$3,011
Land$41,311--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara I HarrisExecutive DirecFT$59,800$59,800
Isiah T HarrisOffice AssistancePT$13,280$13,280
Taylor R HarrisOffice AssistancePT$1,700$1,700
Terrell HarrisClerical-$750$750
Rodney HarrisClerical-$700$700
Destiny K HarrisClerical-$675$675

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Lanora WoodDirector
Robert MeyersDirector
Smitty HarrisDirector
Stephanie CruzDirector
Blanche FosterSecretary
Doreen BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,068
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$0
All Other Contributions
$324,068
Change in Net Assets
$113,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,876
Grants and Similar Amounts Paid$64,660
Other Expenses$61,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,660--$64,660
Current Officers, Directors, Trustees, and Key Employees$47,840$11,960-$59,800
Other Salaries and Wages$13,760$3,440-$17,200
Payment Travel Entrtnmnt Publicly Ofcl$10,390$2,598-$12,988
Depreciation Depletion$8,882$2,220-$11,102
Occupancy$7,680$1,920-$9,600
Payroll Taxes$6,301$1,575-$7,876
Fees for Services Accounting$3,012$753-$3,765
All Other Expenses$882$2,268-$3,150
Advertising$3,085--$3,085
Office Expenses$2,202$551-$2,753
Insurance$1,971$493-$2,464
Other Expenses$1,010$252-$1,262
Conferences and Meetings$508$127-$635
Interest$4$1-$5
Total Functional Expenses$180,703$30,287$0$210,990
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara I HarrisExec. DirectOffice in Home RentaNo$9,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Barabra harris (executive director)is the spouse of smitty harris (director)

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
33-0731572
Phone
7044549922

Signing Officer

Name
Edwin O Young Ea
Title
Enrolled Agent
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara I Harris
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Preparer
Edwin O Young Ea
Phone
7146676961
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IRS990/MissionDesc0TO OPERATE A NON-PROFIT CORPORATION FACILITY DESIGNED TO PREVENT THE CONCEPTION OF INFANTS IN WOMEN ABUSING DRUGS & OR ALCOHOL BY OFFERING THEM INCENTIVES TO USE LONG-TERM BIRTH CONTROL. THE ORGANIZATION ALSO STRIVES TO EDUCATE THE YOUTH ABOUT THE SERIOUSNESS OF DRUGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229225
IRS990/NetAssetsOrFundBalancesEOYAmt0351555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3252
IRS990/OtherExpensesGrp/ProgramServicesAmt04081
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/ProgramServicesAmt21076
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt05101
IRS990/OtherExpensesGrp/TotalAmt14199
IRS990/OtherExpensesGrp/TotalAmt21345
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013760
IRS990/OtherSalariesAndWagesGrp/TotalAmt017200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt06301
IRS990/PayrollTaxesGrp/TotalAmt07876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA I HARRIS
IRS990/PriorPeriodAdjustmentsAmt01277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02598
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012186
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01171292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286591
IRS990ScheduleA/Total509Grp/TotalAmt01171292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/LandGrp/BookValueAmt041311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.73$1.38$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$1.27$1.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.72$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.85$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.05$1.77$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.80$2.21$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.41$1.87$2.73$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.44$2.49$1.05
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$2.82$2.12$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$3.25$2.11$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.30$1.95$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.82$2.44