Civic Intelligence

Children Requiring a Caring Kommunity

990 • Fiscal year 2014 • EIN 33-0731572

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization Profilewww.projectprevention.org
4382 Winterwood LnHarrisburg, NC 28075

(704) 454-9922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$62,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

22%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$429,721

Up $77,614 (+22%) from 2013

Net Assets

Up

$429,183

Up $77,628 (+22%) from 2013

Liabilities

Down

$538

Down $14 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$281,972

Down $42,768 (-13%) from 2013

Expenses

Up

$212,352

Up $1,362 (+0.6%) from 2013

Net Income

Down

$69,620

Down $44,130 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$429,721
Liabilities$538
Net Assets$429,183
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$281,972
Expenses$212,352
Net Income$69,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$281,972
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$351,555$429,183▲ $77,628
Cash and Non-Interest-Bearing Accounts$91,049$176,650▲ $85,601
Savings and Temporary Cash Investments$163,340$149,838▼ $13,502
Land, Buildings, and Equipment, Net$73,743$66,162▼ $7,581
Investments in Publicly Traded Securities$23,974$37,071▲ $13,097
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$352,107$429,721▲ $77,614
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$552$537▼ $15
Other Liabilities-$1-
Total Liabilities$552$538▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,555$429,183▲ $77,628
Total Liabilities and Net Assets / Fund Balance$352,107$429,721▲ $77,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,851$73,861$98,712
Other Land Buildings-$3,011$3,011
Land$41,311--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara I HarrisExecutive DirecFT$62,100$62,100
Isiah T HarrisOffice AssistancePT$18,700$18,700
Terrell HarrisClerical-$1,500$1,500

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Lanora WoodDirector
Robert MeyersDirector
Smitty HarrisDirector
Stephanie CruzDirector
Destiny K HarrisClerical
Rodney HarrisClerical
Taylor R HarrisOffice Assistance
Blanche FosterSecretary
Doreen BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,340
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$0
All Other Contributions
$281,340
Change in Net Assets
$69,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,348
Grants and Similar Amounts Paid$60,950
Other Expenses$60,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,680$12,420-$62,100
Grants to Domestic Individuals$60,950--$60,950
Other Salaries and Wages$16,760$4,190-$20,950
Occupancy$7,680$1,920-$9,600
Depreciation Depletion$7,175$1,794-$8,969
Payroll Taxes$6,638$1,660-$8,298
Conferences and Meetings$5,862$1,465-$7,327
Office Expenses$3,514$879-$4,393
Fees for Services Accounting$2,994$748-$3,742
Travel$2,982$745-$3,727
All Other Expenses$1,247$2,360-$3,607
Advertising$1,671--$1,671
Other Expenses$1,193$298-$1,491
Insurance$895$224-$1,119
Interest$3$1-$4
Total Functional Expenses$180,767$31,585$0$212,352
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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, 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

Filer Name
Children Requiring a Caring Kommunity
EIN
33-0731572
Phone
7044549922
Address
4382 WINTERWOOD LN, HARRISBURG, NC 28075

Signing Officer

Name
Barbara I Harris
Title
Executive Direc
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Youngs Tax & Financial Services
Address
3230 E IMPERIAL HWY STE 120, BREA, CA 92821
Preparer
Edwin O Young Ea
Phone
7146676961
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,721
Liabilities
$538
Net assets
$429,183
Revenue
$281,972
Expenses
$212,352
Net income
$69,620
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