Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$6,775
Up $76 (+1.1%) from 2022
Net Assets
Up$6,775
Up $76 (+1.1%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$26,270
Down $23,321 (-47%) from 2022
Expenses
Down$26,194
Down $33,265 (-56%) from 2022
Net Income
Up$76
Up $9,944 (+101%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $26,270
Mission and Program Overview
Mission
See statement attached number 2
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLEASE SEE STATEMENT ATTACHED NUMBER 1 | $26,270 | $26,194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELICA MCDONALD | President | PT | $0 | - | - |
| EVANS | Vice President | PT | $0 | - | - |
| BRYAN HAYNES | Board Of Director | - | $0 | - | - |
| WHITNEY MCCREA | Board Of Director | - | $0 | - | - |
| CHENAE HAMMOND ERKERD | Board 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
- 2024-10-18
- 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 150insurance 2,138office supplies 1,199travel 306bank fees 140”
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 Appendix153 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/Form990TotalAssetsGrp/EOYAmt | 0 | 6775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26270 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHENAE HAMMOND ERKERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3933 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT ATTACHED NUMBER 2 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLEASE SEE STATEMENT ATTACHED NUMBER 1 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26194 |
| IRS990EZ/TotalRevenueAmt | 0 | 26270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210365 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSEMINARS AND TRANING 150INSURANCE 2,138OFFICE SUPPLIES 1,199TRAVEL 306BANK FEES 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELICA MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108181541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT REVERSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 462922140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 NORTH JACKSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAEFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28376 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815047188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | At Your Service Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 South Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194998626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Connie Morgan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T11:57:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,775
- Liabilities
- $0
- Net assets
- $6,775
- Revenue
- $26,270
- Expenses
- $26,194
- Net income
- $76