Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Northside Compassion Project
990EZ • Fiscal year 2020 • EIN 46-3504206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$116,729
Up $27,616 (+31%) from 2017
Net Assets
$116,629
No earlier filing loaded for comparison.
Liabilities
Down$100
Down $100 (-50%) from 2017
Revenue And Expenses
Revenue
Up$42,450
Up $21,909 (+107%) from 2017
Expenses
Up$32,911
Up $17,628 (+115%) from 2017
Net Income
Up$9,539
Up $4,281 (+81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $52,611
Mission and Program Overview
Mission
To provide transitional housing that bridges the gap between homelessness and independent living.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY. | - | $21,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL BARNES | Executive Di | PT | $11,050 | - | $11,050 |
| RITA BLACKMON | President | - | $0 | - | - |
| GLENDA BROOKS | Secretary | - | $0 | - | - |
| DANIEL SAIN | Treasurer | - | $0 | - | - |
| REV ADRIAN DIXON | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pot of Gold 5k | $22,743 | $10,928 | $8,480 | $2,448 |
| Total Events | $22,743 | $10,928 | $10,161 | $767 |
Filing and Contact Details
Filer
- Filer Name
- Northside Compassion Project
- EIN
- 46-3504206
- Phone
- 9195392360
- Address
- PO BOX 745, KNIGHTDALE, NC 27545-0745
Signing Officer
- Name
- Rachel Barnes
- Title
- Executive Director
- Phone
- 9194383277
- Signed
- 2021-04-08
Preparer
- Firm
- Petway Mills & Pearson Pa
- Address
- PO BOX 1036, ZEBULON, NC 27597-1036
- Preparer
- James a Ridoutt
- Phone
- 9192697405
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Utility reimbursement 1,493 total 1,493”
Form 990-ez, Part I, Line 16
“Expenses advertising 449 marketing 5,622 office supplies 114 software 636 2,497 331 utilities 4,479 pest control 173 repairs & maintenance 2,033 dues & subscriptions 90 bank charges 567 taxes, lcienses & fees 242 non-investment depreciation 2,661 total 19,894”
Form 990-ez, Part II, Line 24
“Equipment 1,094 1,094 less accumulated depreciation 315 626 leasehold improvements 21,045 21,045 less accumulated depreciation 2,477 3,243 total 19,347 18,270”
Form 990-ez, Part II, Line 26
“SECURITY DEPOSIT 400 100”
Form 990-ez, Part III
“To provide transitional housing that bridges the gap between homelessness and independent living.”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RITA BLACKMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLENDA BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DANIEL SAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REV ADRIAN DIXON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RACHEL BARNES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195392360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNIGHTDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 275451139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33805 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52611 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 146 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 55168 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53585 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RITA BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENDA BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL SAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV ADRIAN DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19894 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1493 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10161 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 767 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21330 |
| IRS990EZ/TotalRevenueAmt | 0 | 42450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAVECOMPASSION.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,493 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1493 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POT OF GOLD 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UTILITY REIMBURSEMENT 1,493 TOTAL 1,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 449 MARKETING 5,622 OFFICE SUPPLIES 114 SOFTWARE 636 2,497 331 UTILITIES 4,479 PEST CONTROL 173 REPAIRS & MAINTENANCE 2,033 DUES & SUBSCRIPTIONS 90 BANK CHARGES 567 TAXES, LCIENSES & FEES 242 NON-INVESTMENT DEPRECIATION 2,661 TOTAL 19,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,094 1,094 LESS ACCUMULATED DEPRECIATION 315 626 LEASEHOLD IMPROVEMENTS 21,045 21,045 LESS ACCUMULATED DEPRECIATION 2,477 3,243 TOTAL 19,347 18,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY DEPOSIT 400 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194383277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE COMPASSION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 463504206 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195392360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNIGHTDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275450745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202102404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETWAY MILLS & PEARSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEBULON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275971036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192697405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A RIDOUTT |
| ReturnHeader/ReturnTs | 0 | 2021-04-25T06:48:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,729
- Liabilities
- $100
- Net assets
- $116,629
- Revenue
- $42,450
- Expenses
- $32,911
- Net income
- $9,539