Civic Intelligence

Children Requiring a Caring Kommunity

990 • Fiscal year 2019 • EIN 33-0731572

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

(704) 793-1005

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$57,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$231,376

Up $19,463 (+9.2%) from 2018

Net Assets

Up

$229,230

Up $17,459 (+8.2%) from 2018

Liabilities

Up

$2,146

Up $2,004 (+1411%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$184,524

Down $20,675 (-10%) from 2018

Expenses

Up

$182,419

Up $5,196 (+2.9%) from 2018

Net Income

Down

$2,105

Down $25,871 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$231,376
Liabilities$2,146
Net Assets$229,230
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$184,524
Expenses$182,419
Net Income$2,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$184,524
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$211,771$229,230▲ $17,459
Investments in Publicly Traded Securities$77,990$96,895▲ $18,905
Land, Buildings, and Equipment, Net$43,705$52,660▲ $8,955
Savings and Temporary Cash Investments$49,792$49,713▼ $79
Cash and Non-Interest-Bearing Accounts$39,425$31,108▼ $8,317
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$211,913$231,376▲ $19,463
Other Assets Total$1,001$1,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$142$1,911▲ $1,769
Other Liabilities-$235-
Total Liabilities$142$2,146▲ $2,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,771$229,230▲ $17,459
Total Liabilities and Net Assets / Fund Balance$211,913$231,376▲ $19,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,311-$41,311
Equipment$11,349$25,318$36,667
Other Land Buildings-$3,011$3,011
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara I HarrisExecutive DirecFT$57,500$57,500

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
$180,948
Program Service Revenue
$0
Investment Income
$3,576
Other Revenue
$0
All Other Contributions
$180,948
Change in Net Assets
$2,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,704
Grants and Similar Amounts Paid$57,956
Other Expenses$55,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,956--$57,956
Current Officers, Directors, Trustees, and Key Employees$46,000$11,500-$57,500
Conferences and Meetings$20,065$5,016-$25,081
Other Salaries and Wages$5,040$1,260-$6,300
Payroll Taxes$3,923$981-$4,904
Occupancy$3,232$808-$4,040
Fees for Services Accounting$3,168$792-$3,960
All Other Expenses$1,742$1,993-$3,735
Office Expenses$2,663$666-$3,329
Depreciation Depletion$1,487$372-$1,859
Other Expenses$1,150$1,426-$1,426
Insurance$330$83-$413
Interest-$111-$111
Total Functional Expenses$155,050$27,369$0$182,419
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

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
Payroll Liabilities$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
2020-08-12
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
200

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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA I HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039897
IRS990/PYInvestmentIncomeAmt037751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061858
IRS990/PYRevenuesLessExpensesAmt027976
IRS990/PYSalariesCompEmpBnftPaidAmt075468
IRS990/PYTotalExpensesAmt0177223
IRS990/PYTotalRevenueAmt0205199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013496
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0852899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143122
IRS990ScheduleA/Total509Grp/TotalAmt0852899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866395
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/BookValueAmt011349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036667
IRS990ScheduleD/LandGrp/BookValueAmt041311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052660
IRS990ScheduleD/TotalLiabilityAmt0235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057956
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH INCENTIVE FOR L/T BIRTH CONTR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211913
IRS990/TotalAssetsEOYAmt0231376
IRS990/TotalAssetsGrp/BOYAmt0211913
IRS990/TotalAssetsGrp/EOYAmt0231376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180948
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt02146
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt02146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229230

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,376
Liabilities
$2,146
Net assets
$229,230
Revenue
$184,524
Expenses
$182,419
Net income
$2,105
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
2019Detailed filing. Detailed filing data is available for this year.$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