Civic Intelligence

Children Requiring a Caring Kommunity

990 • Fiscal year 2018 • EIN 33-0731572

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

(704) 793-1005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$211,913

Flat from 2018

Net Assets

Flat

$211,771

Flat from 2018

Liabilities

Flat

$142

Flat from 2018

Revenue And Expenses

Revenue

Flat

$205,199

Flat from 2018

Expenses

Flat

$177,223

Flat from 2018

Net Income

Flat

$27,976

Flat from 2018

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 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

2018

Assets$211,913
Liabilities$142
Net Assets$211,771
Open 2018 Filing

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 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

2018

Revenue$205,199
Expenses$177,223
Net Income$27,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$241,915
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$216,097$211,771▼ $4,326
Investments in Publicly Traded Securities$69,284$77,990▲ $8,706
Savings and Temporary Cash Investments$73,591$49,792▼ $23,799
Land, Buildings, and Equipment, Net$44,658$43,705▼ $953
Cash and Non-Interest-Bearing Accounts$29,199$39,425▲ $10,226
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$217,733$211,913▼ $5,820
Other Assets Total$1,001$1,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,636$142▼ $1,494
Total Liabilities$1,636$142▼ $1,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,097$211,771▼ $4,326
Total Liabilities and Net Assets / Fund Balance$217,733$211,913▼ $5,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,394$59,893$62,287
Land$41,311-$41,311
Other Land Buildings-$3,011$3,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara I HarrisExecutive DirecFT$59,800$59,800

Board Members and Trustees

NameTitle
Timothy ThompsonPresident
Robert MeyersDirector
Smitty HarrisDirector
Stephanie CruzDirector
Blanche FosterSecretary
Lanora WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,448
Program Service Revenue
$0
Investment Income
$37,751
Other Revenue
$0
All Other Contributions
$167,448
Change in Net Assets
$27,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,468
Other Expenses$61,858
Grants and Similar Amounts Paid$39,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,840$11,960-$59,800
Grants to Domestic Individuals$39,897--$39,897
Travel$12,996$3,249-$16,245
Other Salaries and Wages$8,100$2,025-$10,125
Occupancy$7,200$1,800-$9,000
Payroll Taxes$4,434$1,109-$5,543
All Other Expenses$1,042$3,327-$4,369
Conferences and Meetings$3,458$864-$4,322
Fees for Services Accounting$3,182$795-$3,977
Depreciation Depletion$2,399$600-$2,999
Office Expenses-$2,702-$2,702
Insurance$1,252$313-$1,565
Other Expenses$1,112$278-$1,390
Advertising$375--$375
Interest-$30-$30
Total Functional Expenses$145,194$32,029$0$177,223
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-

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
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
7047931005
Address
4382 WINTERWOOD LANE, HARRISBURG, NC 28075

Signing Officer

Name
Barbara I Harris
Title
Executive Direc
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara I Harris
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
300

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$3”

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IRS990/PYContributionsGrantsAmt0177928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050475
IRS990/PYInvestmentIncomeAmt02551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071142
IRS990/PYRevenuesLessExpensesAmt0-40492
IRS990/PYSalariesCompEmpBnftPaidAmt099354
IRS990/PYTotalExpensesAmt0220971
IRS990/PYTotalRevenueAmt0180479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010552
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0700085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028134
IRS990ScheduleA/Total509Grp/TotalAmt0700085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710637
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062287
IRS990ScheduleD/LandGrp/BookValueAmt041311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH INCENTIVE FOR L/T BIRTH CONTR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0322
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA I HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE IN HOME RENTA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS OFFICE SPACE FROM THE EXECUTIVE DIRECTOR(BARBARA I. HARRIS)HOME OFFICE FOR THE PURPOSE OF CONDUCTING BUSINESS FOR THE ORGANIZATION'S PROGRAMS. TOTAL MONIES PAID FOR THE OFFICE SPACE LOCATED IN THE HOME WAS $9,600.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARABRA HARRIS (EXECUTIVE DIRECTOR)IS THE SPOUSE OF SMITTY HARRIS (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217733
IRS990/TotalAssetsEOYAmt0211913
IRS990/TotalAssetsGrp/BOYAmt0217733
IRS990/TotalAssetsGrp/EOYAmt0211913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167448

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,913
Liabilities
$142
Net assets
$211,771
Revenue
$205,199
Expenses
$177,223
Net income
$27,976
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
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.05$1.77$0.28
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