Civic Intelligence

Project Reverso

990EZ • Fiscal year 2022 • EIN 46-2922140

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
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

64th percentile

0.00x

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,699

Down $9,868 (-60%) from 2021

Net Assets

Down

$6,699

Down $9,868 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$49,591

Down $12,857 (-21%) from 2021

Expenses

Up

$59,459

Up $4,290 (+7.8%) from 2021

Net Income

Down

-$9,868

Down $17,147 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$6,699
Liabilities$0
Net Assets$6,699
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$49,591
Expenses$59,459
Net Income-$9,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$49,591
Mission and Program Overview

Mission

See statement attached number 2

Program Services

DescriptionGrantsExpenses
PLEASE SEE STATEMENT ATTACHED NUMBER 1$49,591$59,460
Compensation and Service Providers
Top Officer Pay75th percentile

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
2023-05-15
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 256insurance 1,736office supplies 3,906travel 2,396board meetings 2,101”

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 Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELICA MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09108181541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 NORTH JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAEFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt049591
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06699
IRS990EZ/OccupancyRentUtltsAndMaintAmt010845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELICA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHENAE HAMMOND ERKERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED NUMBER 2
IRS990EZ/PrintingPublicationsPostageAmt02268
IRS990EZ/ProgramServiceRevenueAmt049182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASE SEE STATEMENT ATTACHED NUMBER 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034951
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059459
IRS990EZ/TotalProgramServiceExpensesAmt059460
IRS990EZ/TotalRevenueAmt049591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/Total509Grp/TotalAmt0184095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEMINARS AND TRANING 256INSURANCE 1,736OFFICE SUPPLIES 3,906TRAVEL 2,396BOARD MEETINGS 2,101
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108181541
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REVERSO
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0462922140
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 NORTH JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0RAEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815047188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0At Your Service Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027505
ReturnHeader/PreparerPersonGrp/PhoneNum09194998626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Morgan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T16:04:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,699
Liabilities
$0
Net assets
$6,699
Revenue
$49,591
Expenses
$59,459
Net income
-$9,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$26.3$26.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$49.6$59.5$9.87
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$62.4$55.2$7.28
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$50.7$48.7$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$21.3$14.7$6.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits