Civic Intelligence

Northside Compassion Project

990EZ • Fiscal year 2024 • EIN 46-3504206

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 18, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$145,210

Up $3,793 (+2.7%) from 2023

Net Assets

Up

$145,210

Up $3,793 (+2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,976

Down $21,540 (-51%) from 2023

Expenses

Down

$14,834

Down $11,358 (-43%) from 2023

Net Income

Down

$6,142

Down $10,182 (-62%) from 2023

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

2024

Assets$145,210
Liabilities-
Net Assets$145,210

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

2024

Revenue$20,976
Expenses$14,834
Net Income$6,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$32,991
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.-$7,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHY NARRONPresidentPT$0--
BILL POWELLVice PresidePT$0--
MARK SWANTreasurerPT$0--
BRIAN BELVINSecretaryPT$0--
REV ADRIAN DIXONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$27,929$27,929$12,015$15,914
Total Events$27,929$27,929$12,015$15,914
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
2025-04-18
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 16

Expenses social media 1,320 13 insurance 3,187 utilities 688 repairs & maintenance 2,542 bank charges 118 taxes, lcienses & fees 442 compassion care box 2,142 meals 462 total 10,914

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2,349

Form 990-ez, Part II, Line 24

Equipment 1,094 1,094 less accumulated depreciation 1,094 1,094 leasehold improvements 21,045 21,045 less accumulated depreciation 5,538 6,304 total 15,507 14,741

Form 990-ez, Part II, Line 26

SECURITY DEPOSIT 0 0

Form 990-ez, Part III

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

Raw XML Appendix184 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/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.
IRS990EZ/PrintingPublicationsPostageAmt0170
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014834
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVECOMPASSION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL MEDIA 1,320 13 INSURANCE 3,187 UTILITIES 688 REPAIRS & MAINTENANCE 2,542 BANK CHARGES 118 TAXES, LCIENSES & FEES 442 COMPASSION CARE BOX 2,142 MEALS 462 TOTAL 10,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,094 1,094 LESS ACCUMULATED DEPRECIATION 1,094 1,094 LEASEHOLD IMPROVEMENTS 21,045 21,045 LESS ACCUMULATED DEPRECIATION 5,538 6,304 TOTAL 15,507 14,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ADRIAN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198187145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE COMPASSION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463504206
ReturnHeader/Filer/PhoneNum09195392360
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ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
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ReturnHeader/Filer/USAddress/ZIPCd0275451139
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02025-07-08T09:40:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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