Civic Intelligence

Northside Compassion Project

990EZ • Fiscal year 2022 • EIN 46-3504206

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

PO Box 745Knightdale, NC 27545-1139

(919) 539-2360

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$14,256

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$125,293

Up $3,780 (+3.1%) from 2021

Net Assets

Up

$125,093

Up $3,780 (+3.1%) from 2021

Liabilities

Flat

$200

Flat from 2021

Revenue

Up

$45,274

Up $3,153 (+7.5%) from 2021

Expenses

Up

$41,495

Up $4,058 (+11%) from 2021

Net Income

Down

$3,779

Down $905 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $89,113Liabilities 2017: $2002017Assets 2020: $116,729Liabilities 2020: $100Net Assets 2020: $116,6292020Assets 2021: $121,513Liabilities 2021: $200Net Assets 2021: $121,3132021Assets 2022: $125,293Liabilities 2022: $200Net Assets 2022: $125,0932022Assets 2023: $141,417Net Assets 2023: $141,4172023Assets 2024: $145,210Net Assets 2024: $145,2102024

Highlighted filing

2022

Assets$125,293
Liabilities$200
Net Assets$125,093

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $20,541Expenses 2017: $15,283Net Income 2017: $5,2582017Revenue 2020: $42,450Expenses 2020: $32,911Net Income 2020: $9,5392020Revenue 2021: $42,121Expenses 2021: $37,437Net Income 2021: $4,6842021Revenue 2022: $45,274Expenses 2022: $41,495Net Income 2022: $3,7792022Revenue 2023: $42,516Expenses 2023: $26,192Net Income 2023: $16,3242023Revenue 2024: $20,976Expenses 2024: $14,834Net Income 2024: $6,1422024

Highlighted filing

2022

Revenue$45,274
Expenses$41,495
Net Income$3,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$51,910
Mission and Program Overview

Mission

To provide transitional housing that bridges the gap between homelessness and independent living.

Program Services

DescriptionGrantsExpenses
MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY.-$29,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BARNESExecutive DiFT$14,256-$14,256
RITA BLACKMONPresident-$0--
LARRY KRISTOFFVice Preside-$0--
BRIANNIE WILLIAMSONTreasurer-$0--
TERESA SHUSTERSecretary-$0--
REV ADRIAN DIXONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,251$17,251$6,636$10,615
Total Events$17,251$17,251$6,636$10,615
Filing and Contact Details

Filer

Filer Name
Northside Compassion Project
EIN
46-3504206
Phone
9195392360
Address
PO BOX 745, KNIGHTDALE, NC 27545-1139

Signing Officer

Name
Rev Adrian Dixon
Title
Board Member
Phone
9198187145
Signed
2023-02-17
Discuss with paid preparer
Yes

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 2,680 total 2,680

Form 990-ez, Part I, Line 16

Expenses social media 3,251 office supplies 190 insurance 2,624 insurance - work com 302 utilities 5,316 repairs & maintenance 1,858 repairs & maintenance - b 4,448 dues & subscriptions 60 bank charges 307 taxes, lcienses & fees 243 compassion care box 2,221 vechicle exp 46 meals 247 non-investment depreciation 2,506 total 23,619

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Equipment 1,094 1,094 less accumulated depreciation 938 1,094 leasehold improvements 21,045 21,045 less accumulated depreciation 4,008 4,773 total 17,193 16,272

Form 990-ez, Part II, Line 26

SECURITY DEPOSIT 200 200

Form 990-ez, Part III

To provide transitional housing that bridges the gap between homelessness and independent living.

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA BLACKMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016272
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt023619
IRS990EZ/OtherRevenueTotalAmt02680
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.
IRS990EZ/PrintingPublicationsPostageAmt0195
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY REIMBURSEMENT 2,680 TOTAL 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL MEDIA 3,251 OFFICE SUPPLIES 190 INSURANCE 2,624 INSURANCE - WORK COM 302 UTILITIES 5,316 REPAIRS & MAINTENANCE 1,858 REPAIRS & MAINTENANCE - B 4,448 DUES & SUBSCRIPTIONS 60 BANK CHARGES 307 TAXES, LCIENSES & FEES 243 COMPASSION CARE BOX 2,221 VECHICLE EXP 46 MEALS 247 NON-INVESTMENT DEPRECIATION 2,506 TOTAL 23,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,094 1,094 LESS ACCUMULATED DEPRECIATION 938 1,094 LEASEHOLD IMPROVEMENTS 21,045 21,045 LESS ACCUMULATED DEPRECIATION 4,008 4,773 TOTAL 17,193 16,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ADRIAN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198187145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE COMPASSION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463504206
ReturnHeader/Filer/PhoneNum09195392360
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ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275451139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02023-02-22T09:09:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

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