Civic Intelligence

Ayodele Cares

990EZ • Fiscal year 2020 • EIN 45-2802702

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2022

107 Wimberly AvenueRocky Mount, NC 27804

(718) 658-4374

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

49900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$1

Up $1 from 2019

Net Assets

Up

$15

Up $15 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$500

Up $499 (+49900%) from 2019

Expenses

Up

$485

Up $484 (+48400%) from 2019

Net Income

Up

$15

Up $15 from 2019

Historical Trend

Balance Sheet Trend

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

$200$150$100$50$0Assets 2011: $1Liabilities 2011: $02011Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $1602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $2002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$15

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $1,200Net Income 2011: -$1,2002011Revenue 2019: $1Expenses 2019: $1Net Income 2019: $02019Revenue 2020: $500Expenses 2020: $485Net Income 2020: $152020Revenue 2021: $1,200Expenses 2021: $1,040Net Income 2021: $1602021Revenue 2022: $250Expenses 2022: $250Net Income 2022: $02022Revenue 2024: $2002024Revenue 2025: $200Expenses 2025: $200Net Income 2025: $02025

Highlighted filing

2020

Revenue$500
Expenses$485
Net Income$15
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2022
Return Version
2020v4.1
Gross Receipts
$500
Mission and Program Overview

Mission

To provide services to the mentally challenged

Program Services

DescriptionGrantsExpenses
Took 3 disabled kids to the movies recived help from family members to pay for the tickets and food-$485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORMA OWENSCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Ayodele Cares
EIN
45-2802702
Phone
7186584374
Address
107 WIMBERLY AVENUE, ROCKY MOUNT, NC 27804

Signing Officer

Name
Orma Owens
Title
CEO
Phone
7186584374
Signed
2022-06-16
Discuss with paid preparer
No

Preparer

Firm
Dnn Advisory Services LLC
Address
112 BUNN AVENUE, ROCKY MOUNT, NC 27804
Preparer
Nicola Steele
Phone
6319881543
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: MOVIE TICKETS Amount: 485

Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORMA OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07186584374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WIMBERLY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORMA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0485
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Took 3 disabled kids to the movies recived help from family members to pay for the tickets and food
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0485
IRS990EZ/TotalProgramServiceExpensesAmt0485
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MOVIE TICKETS Amount: 485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ORMA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07186584374
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYODELE CARES
ReturnHeader/Filer/BusinessNameControlTxt0AYOD
ReturnHeader/Filer/EIN0452802702
ReturnHeader/Filer/PhoneNum07186584374
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WIMBERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271524335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNN ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 BUNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum06319881543
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLA STEELE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T09:08:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings