Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2023 • EIN 46-2574332

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.NOTEINTHEPOCKET.ORG
9650 Strickland Road Suite 103-168Raleigh, NC 27615

(919) 714-9403

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$74,862

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

9.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,548,040

Up $312,862 (+9.7%) from 2022

Net Assets

Down

$2,114,532

Down $1,088,750 (-34%) from 2022

Liabilities

Up

$1,433,508

Up $1,401,612 (+4394%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$3,883,948

Down $445,396 (-10%) from 2022

Expenses

Up

$3,546,575

Up $981,612 (+38%) from 2022

Net Income

Down

$337,373

Down $1,427,008 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $136,596Liabilities 2013: $2,518Net Assets 2013: $134,0782013Assets 2014: $227,008Liabilities 2014: $6,418Net Assets 2014: $220,5902014Assets 2015: $387,127Liabilities 2015: $1,421Net Assets 2015: $385,7062015Assets 2016: $396,833Liabilities 2016: $3,182Net Assets 2016: $393,6512016Assets 2017: $750,116Liabilities 2017: $30Net Assets 2017: $750,0862017Assets 2018: $859,269Liabilities 2018: $22,046Net Assets 2018: $837,2232018Assets 2019: $977,069Liabilities 2019: $21,187Net Assets 2019: $955,8822019Assets 2020: $891,162Liabilities 2020: $24,678Net Assets 2020: $866,4842020Assets 2021: $1,466,024Liabilities 2021: $27,123Net Assets 2021: $1,438,9012021Assets 2022: $3,235,178Liabilities 2022: $31,896Net Assets 2022: $3,203,2822022Assets 2023: $3,548,040Liabilities 2023: $1,433,508Net Assets 2023: $2,114,5322023Assets 2024: $3,241,949Liabilities 2024: $1,106,664Net Assets 2024: $2,135,2852024

Highlighted filing

2023

Assets$3,548,040
Liabilities$1,433,508
Net Assets$2,114,532
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,573Expenses 2013: $217,495Net Income 2013: $134,0782013Revenue 2014: $510,216Expenses 2014: $423,704Net Income 2014: $86,5122014Revenue 2015: $770,047Expenses 2015: $604,931Net Income 2015: $165,1162015Revenue 2016: $946,482Expenses 2016: $938,537Net Income 2016: $7,9452016Revenue 2017: $1,071,272Expenses 2017: $714,837Net Income 2017: $356,4352017Revenue 2018: $1,241,605Expenses 2018: $1,138,620Net Income 2018: $102,9852018Revenue 2019: $1,412,139Expenses 2019: $1,293,480Net Income 2019: $118,6592019Revenue 2020: $1,365,945Expenses 2020: $1,455,343Net Income 2020: -$89,3982020Revenue 2021: $2,410,193Expenses 2021: $1,837,776Net Income 2021: $572,4172021Revenue 2022: $4,329,344Expenses 2022: $2,564,963Net Income 2022: $1,764,3812022Revenue 2023: $3,883,948Expenses 2023: $3,546,575Net Income 2023: $337,3732023Revenue 2024: $4,241,087Expenses 2024: $4,220,334Net Income 2024: $20,7532024

Highlighted filing

2023

Revenue$3,883,948
Expenses$3,546,575
Net Income$337,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,922,327
Mission and Program Overview

Mission

Note in the pocket provides clothing to impoverished and homeless schoool children in wake county with dignity and love. We believe it is unacceptable that children in wake county are limited in their educational and social development because they do not have appropriate clothing for school.

Note in the pocket provides clothing to impoverished and homeless school children in wake and durham counties with dignity and love. We believe it is unacceptable that children in wake county are limited in their educational and social development because they do not have appropriate clothing for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,373,031-
Cash and Non-Interest-Bearing Accounts$734,832$631,109▼ $103,723
Inventories for Sale or Use$2,013,331$576,399▼ $1,436,932
Land, Buildings, and Equipment, Net$182,569$482,362▲ $299,793
Savings and Temporary Cash Investments$259,029$446,126▲ $187,097
Accounts Receivable$45,417$39,013▼ $6,404
Total Assets$3,235,178$3,548,040▲ $312,862
Liabilities
Other Liabilities$3,567$1,395,979▲ $1,392,412
Accounts Payable and Accrued Expenses$22,329$37,529▲ $15,200
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$31,896$1,433,508▲ $1,401,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,199,921$2,095,782▼ $1,104,139
Net Assets With Donor Restrictions$3,361$18,750▲ $15,389
Total Net Assets Fund Balance$3,203,282$2,114,532▼ $1,088,750
Total Liabilities and Net Assets / Fund Balance$3,235,178$3,548,040▲ $312,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$408,270$31,095$439,365
Equipment$50,247$14,682$64,929
Other Land Buildings$23,845$23,845$47,690
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$74,862$74,862

Board Members and Trustees

NameTitle
Tim TinneszChair (current)
Christie MoserChair (past)
Jeremy PetrankaVice Chair
Ann CloseDirector
Ariane DespresDirector
Brooke HanfordDirector
Bruce CrossDirector
Greg DelageDirector
Jennifer TolleyDirector
Jill WaltersDirector
Raven GibbsDirector
Sarah OwreyDirector
Tim ScalesDirector
Jennifer VondeeSecretary
Mark ChambersTreasurer (current)
Patrick MackieTreasurer (past)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871,589
Program Service Revenue
$0
Investment Income
$6,719
Other Revenue
$5,640
All Other Contributions
$3,390,800
Change in Net Assets
$337,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,345,237Fair Market Value (FMV)
Total Noncash Contributions$2,345,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,327
Revenue Not Reported on Financial Statements
$-38,379
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,379
Total Revenue per Audited Statements
$3,922,327
Total Revenue per Form 990
$3,883,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,352,216
Other Expenses$633,326
Salaries, Compensation, and Employee Benefits$561,033
Total Fundraising Expense$279,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,352,216--$2,352,216
Other Salaries and Wages$281,178$54,642$162,219$498,039
Occupancy$221,361$17,810$15,266$254,437
Payroll Taxes$34,909$7,935$20,150$62,994
Advertising$34,858-$11,768$46,626
Depreciation Depletion-$36,882-$36,882
Information Technology$23,882$4,434$1,647$29,963
All Other Expenses$18,597$4,431$4,703$27,731
Fees for Services Management-$18,995-$18,995
Fees for Services Accounting-$18,403-$18,403
Insurance-$11,282-$11,282
Other Expenses$6,042$12$8,117$8,129
Office Expenses$1,438$4,977$776$7,191
Interest-$77-$77
Total Functional Expenses$3,083,079$184,052$279,444$3,546,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,584,954
Expenses per Audited Statements$3,546,575
Total Expenses per Form 990$3,546,575
Expenses Not Reported on Form 990$38,379
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,379
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneakerball$236,584---
Total Events$236,584-$38,379$-38,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,374,308
Payroll Liabilities$22,036
Health Insurance Payable$-365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 at one of the regularly scheduled meetings.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and discussed as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval process - ceo and top management, key management employee reviews are discussed and approved at the board of directors level. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Note in the Pocket Inc
EIN
46-2574332
Phone
9197149403
Address
9650 STRICKLAND ROAD SUITE 103-168, RALEIGH, NC 27615

Signing Officer

Name
Dallas Bonavita
Title
Executive Director
Phone
9197149403
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bonavita
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
6,671

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
John Norman
Phone
9197813581
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising event expenses -38,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising expenses 38,379.”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037529
IRS990/AccountsReceivableGrp/BOYAmt045417
IRS990/AccountsReceivableGrp/EOYAmt039013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE AND DURHAM COUNTIES WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt011768
IRS990/AdvertisingGrp/ProgramServicesAmt034858
IRS990/AdvertisingGrp/TotalAmt046626
IRS990/AllOtherContributionsAmt03390800
IRS990/AllOtherExpensesGrp/FundraisingAmt04703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018597
IRS990/AllOtherExpensesGrp/TotalAmt027731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN PRUSKIN
IRS990/BooksInCareOfDetail/PhoneNum09196570503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 KILMAYNE DR SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0734832
IRS990/CashNonInterestBearingGrp/EOYAmt0631109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0236584
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03871589
IRS990/CYGrantsAndSimilarPaidAmt02352216
IRS990/CYInvestmentIncomeAmt06719
IRS990/CYOtherExpensesAmt0633326
IRS990/CYOtherRevenueAmt05640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0337373
IRS990/CYSalariesCompEmpBnftPaidAmt0561033
IRS990/CYTotalExpensesAmt03546575
IRS990/CYTotalFundraisingExpenseAmt0279444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03883948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036882
IRS990/DepreciationDepletionGrp/TotalAmt036882
IRS990/Desc0NOTE IN THE POCKET'S PRIMARY PROGRAM IS TO PROVIDE LOCAL HOMELESS AND IMPOVERISHED SCHOOL CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY CLOTHING. IN 2023, 10,015 INDIVIDUALS RECEIVED MUCH NEEDED CLOTHING ASSISTANCE THROUGHOUT WAKE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03083079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018403
IRS990/FeesForServicesAccountingGrp/TotalAmt018403
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018995
IRS990/FeesForServicesManagementGrp/TotalAmt018995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIE MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM TINNESZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY PETRANKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER VONDEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH OWREY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DELAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11ARIANE DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE HANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm15RAVEN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16DALLAS BONAVITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236584
IRS990/FundraisingDirectExpensesAmt038379
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0244205
IRS990/GrantAmt02352216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02352216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02352216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03922327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04434
IRS990/InformationTechnologyGrp/ProgramServicesAmt023882
IRS990/InformationTechnologyGrp/TotalAmt029963
IRS990/InsuranceGrp/ManagementAndGeneralAmt011282
IRS990/InsuranceGrp/TotalAmt011282
IRS990/IntangibleAssetsGrp/EOYAmt01373031
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02013331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0576399
IRS990/InvestmentIncomeGrp/ExclusionAmt06719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482362
IRS990/LandBldgEquipCostOrOtherBssAmt0551984
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03203282
IRS990/NetAssetsOrFundBalancesEOYAmt02114532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03199921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095782
IRS990/NoncashContributionsAmt02359282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015266
IRS990/OccupancyGrp/ManagementAndGeneralAmt017810
IRS990/OccupancyGrp/ProgramServicesAmt0221361
IRS990/OccupancyGrp/TotalAmt0254437
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04977
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt07191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DIRECT EXPE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt154786
IRS990/OtherExpensesGrp/FundraisingAmt28117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt0108598
IRS990/OtherExpensesGrp/ProgramServicesAmt16042
IRS990/OtherExpensesGrp/TotalAmt0109760
IRS990/OtherExpensesGrp/TotalAmt154786
IRS990/OtherExpensesGrp/TotalAmt29064
IRS990/OtherExpensesGrp/TotalAmt38129
IRS990/OtherLiabilitiesGrp/BOYAmt03567
IRS990/OtherLiabilitiesGrp/EOYAmt01395979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSINMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118924
IRS990/OtherRevenueTotalAmt044019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07935
IRS990/PayrollTaxesGrp/ProgramServicesAmt034909
IRS990/PayrollTaxesGrp/TotalAmt062994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS BONAVITA
IRS990/PriorPeriodAdjustmentsAmt0-1426123
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04277672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01624651
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0503752
IRS990/PYOtherRevenueAmt051497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01764381
IRS990/PYSalariesCompEmpBnftPaidAmt0436560
IRS990/PYTotalExpensesAmt02564963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04329344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSIGNMENT SALES AND RECYCLING INCOME - 2019 AMOUNT: $ 27,845. 2020 AMOUNT: $ 25,735. 2021 AMOUNT: $ 46,756. 2022 AMOUNT: $ 42,286. 2023 AMOUNT: $ 44,019. SHIPPING - 2021 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03871589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04277672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02362919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01328107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013219680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt013219680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03871589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04277672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02362919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01328107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013219680
IRS990ScheduleA/TotalSupportAmt013414888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064929
IRS990ScheduleD/ExpensesNotReportedAmt038379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03546575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0408270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,040
Liabilities
$1,433,508
Net assets
$2,114,532
Revenue
$3,883,948
Expenses
$3,546,575
Net income
$337,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.11$2.14$4.24$4.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.43$2.11$3.88$3.55$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$4.33$2.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.41$1.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.41$1.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.24$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.07$0.71$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.22$0.13