Civic Intelligence

Project Reverso

990EZ • Fiscal year 2021 • EIN 46-2922140

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

616 North Jackson StRaeford, NC 28376

(910) 818-1541

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

78%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,567

Up $7,279 (+78%) from 2020

Net Assets

Up

$16,567

Up $7,279 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$62,448

Up $11,737 (+23%) from 2020

Expenses

Up

$55,169

Up $6,513 (+13%) from 2020

Net Income

Up

$7,279

Up $5,224 (+254%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $7,233Liabilities 2019: $0Net Assets 2019: $7,2332019Assets 2020: $9,288Liabilities 2020: $0Net Assets 2020: $9,2882020Assets 2021: $16,567Liabilities 2021: $0Net Assets 2021: $16,5672021Assets 2022: $6,699Liabilities 2022: $0Net Assets 2022: $6,6992022Assets 2023: $6,775Liabilities 2023: $0Net Assets 2023: $6,7752023

Highlighted filing

2021

Assets$16,567
Liabilities$0
Net Assets$16,567

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $21,345Expenses 2019: $14,685Net Income 2019: $6,6602019Revenue 2020: $50,711Expenses 2020: $48,656Net Income 2020: $2,0552020Revenue 2021: $62,448Expenses 2021: $55,169Net Income 2021: $7,2792021Revenue 2022: $49,591Expenses 2022: $59,459Net Income 2022: -$9,8682022Revenue 2023: $26,270Expenses 2023: $26,194Net Income 2023: $762023

Highlighted filing

2021

Revenue$62,448
Expenses$55,169
Net Income$7,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$62,448
Mission and Program Overview

Mission

See statement attached number 2

Program Services

DescriptionGrantsExpenses
PLEASE SEE STATEMENT ATTACHED NUMBER 1$60,198$55,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA MCDONALDPresidentPT$0--
EVANSVice PresidentPT$0--
BRYAN HAYNESBoard Of Director-$0--
WHITNEY MCCREABoard Of Director-$0--
CHENAE HAMMOND ERKERDBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Project Reverso
EIN
46-2922140
Address
616 NORTH JACKSON ST, RAEFORD, NC 28376

Signing Officer

Name
Angelica Mcdonald
Title
Presdent
Phone
9108181541
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
At Your Service Accounting
Address
200 South Main St, Broadway, NC 27505
Preparer
Connie Morgan
Phone
9194998626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountseminars and traning 250insurance 1,735office supplies 3,520travel 586phone 877board meetings 798

Part III response or note to any other line in Part III

Line 28 : hoke county teen court is a pre-diversion program for children 7-17 who have committed low-level misdemeanors. The program is designed to give defendants a second chance as their case will be sentenced by their peers while providing rehabilitation and community resources to decrease the chance of recidivism and obtaining a criminal record. 2.our tax-exempt purpose is to connect communities and encourage diversity through public service and positivity. We were created, not only, to promote public service, but to inspire others to open their minds, expand their thinking, and embrace the journey life offers.

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAEFORD
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0885
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEMINARS AND TRANING 250INSURANCE 1,735OFFICE SUPPLIES 3,520TRAVEL 586PHONE 877BOARD MEETINGS 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 28 : HOKE COUNTY TEEN COURT IS A PRE-DIVERSION PROGRAM FOR CHILDREN 7-17 WHO HAVE COMMITTED LOW-LEVEL MISDEMEANORS. THE PROGRAM IS DESIGNED TO GIVE DEFENDANTS A SECOND CHANCE AS THEIR CASE WILL BE SENTENCED BY THEIR PEERS WHILE PROVIDING REHABILITATION AND COMMUNITY RESOURCES TO DECREASE THE CHANCE OF RECIDIVISM AND OBTAINING A CRIMINAL RECORD. 2.OUR TAX-EXEMPT PURPOSE IS TO CONNECT COMMUNITIES AND ENCOURAGE DIVERSITY THROUGH PUBLIC SERVICE AND POSITIVITY. WE WERE CREATED, NOT ONLY, TO PROMOTE PUBLIC SERVICE, BUT TO INSPIRE OTHERS TO OPEN THEIR MINDS, EXPAND THEIR THINKING, AND EMBRACE THE JOURNEY LIFE OFFERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings