Civic Intelligence

Children Requiring a Caring Kommunity

990 • Fiscal year 2020 • EIN 33-0731572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$59,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

15%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$265,130

Up $33,754 (+15%) from 2019

Net Assets

Up

$264,969

Up $35,739 (+16%) from 2019

Liabilities

Down

$161

Down $1,985 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$171,650

Down $12,874 (-7.0%) from 2019

Expenses

Down

$146,977

Down $35,442 (-19%) from 2019

Net Income

Up

$24,673

Up $22,568 (+1072%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$265,130
Liabilities$161
Net Assets$264,969
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$171,650
Expenses$146,977
Net Income$24,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$171,650
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$229,230$264,969▲ $35,739
Investments in Publicly Traded Securities$96,895$111,006▲ $14,111
Cash and Non-Interest-Bearing Accounts$31,108$54,434▲ $23,326
Land, Buildings, and Equipment, Net$52,660$49,896▼ $2,764
Savings and Temporary Cash Investments$49,713$49,794▲ $81
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$231,376$265,130▲ $33,754
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,911$160▼ $1,751
Other Liabilities$235$1▼ $234
Total Liabilities$2,146$161▼ $1,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,230$264,969▲ $35,739
Total Liabilities and Net Assets / Fund Balance$231,376$265,130▲ $33,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,311-$41,311
Equipment$8,585$28,082$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$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
$168,581
Program Service Revenue
$0
Investment Income
$3,069
Other Revenue
$0
All Other Contributions
$168,581
Change in Net Assets
$24,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,966
Grants and Similar Amounts Paid$57,498
Other Expenses$24,513
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$57,498--$57,498
Payroll Taxes$3,813$953-$4,766
Conferences and Meetings$3,776$944-$4,720
Fees for Services Accounting$3,120$780-$3,900
Depreciation Depletion$2,211$553-$2,764
All Other Expenses$1,118$1,201-$2,319
Office Expenses$1,545$386-$1,931
Other Expenses$1,202$1,074-$1,074
Occupancy$800$200-$1,000
Other Salaries and Wages$320$80-$400
Interest-$32-$32
Total Functional Expenses$127,459$19,518$0$146,977
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
Rounding$1
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara I Harris
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
2
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 = -$1”

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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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IRS990/PayrollTaxesGrp/TotalAmt04766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA I HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057956
IRS990/PYInvestmentIncomeAmt03576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055759
IRS990/PYRevenuesLessExpensesAmt02105
IRS990/PYSalariesCompEmpBnftPaidAmt068704
IRS990/PYTotalExpensesAmt0182419
IRS990/PYTotalRevenueAmt0184524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015835
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0878358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183453
IRS990ScheduleA/Total509Grp/TotalAmt0878358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894193
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/BookValueAmt08585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036667
IRS990ScheduleD/LandGrp/BookValueAmt041311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049896
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH INCENTIVE FOR L/T BIRTH CONTR
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/ExplanationTxt3ROUNDING = -$1
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231376
IRS990/TotalAssetsEOYAmt0265130
IRS990/TotalAssetsGrp/BOYAmt0231376
IRS990/TotalAssetsGrp/EOYAmt0265130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168581
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt02146
IRS990/TotalLiabilitiesGrp/EOYAmt0161

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,130
Liabilities
$161
Net assets
$264,969
Revenue
$171,650
Expenses
$146,977
Net income
$24,673
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
2020Detailed filing. Detailed filing data is available for this year.$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