Civic Intelligence

First Priority North Carolina District 1

990EZ • Fiscal year 2018 • EIN 47-1927743

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
P O Box 251Clayton, NC 27528

(919) 272-6688

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,555

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$25,113

Up $3,417 (+16%) from 2017

Net Assets

$24,485

No earlier filing loaded for comparison.

Liabilities

Up

$628

Up $328 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$82,730

Up $62,007 (+299%) from 2017

Expenses

Up

$79,641

Up $60,896 (+325%) from 2017

Net Income

Up

$3,089

Up $1,111 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2017: $21,696Liabilities 2017: $3002017Assets 2018: $25,113Liabilities 2018: $628Net Assets 2018: $24,4852018Assets 2019: $43,265Liabilities 2019: $1,1352019Assets 2020: $15,881Liabilities 2020: $1,332Net Assets 2020: $14,5492020Assets 2021: $36,967Liabilities 2021: $797Net Assets 2021: $36,1702021Assets 2022: $100,194Liabilities 2022: $1,383Net Assets 2022: $98,8112022Assets 2023: $138,798Liabilities 2023: $0Net Assets 2023: $138,7982023Assets 2024: $184,196Liabilities 2024: $1,606Net Assets 2024: $182,5902024Assets 2025: $143,395Liabilities 2025: $5,688Net Assets 2025: $137,7072025

Highlighted filing

2018

Assets$25,113
Liabilities$628
Net Assets$24,485
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2017: $20,723Expenses 2017: $18,745Net Income 2017: $1,9782017Revenue 2018: $82,730Expenses 2018: $79,641Net Income 2018: $3,0892018Revenue 2019: $138,512Expenses 2019: $120,918Net Income 2019: $17,5942019Revenue 2020: $113,717Expenses 2020: $141,298Net Income 2020: -$27,5812020Revenue 2021: $113,502Expenses 2021: $91,881Net Income 2021: $21,6212021Revenue 2022: $181,178Expenses 2022: $118,537Net Income 2022: $62,6412022Revenue 2023: $206,651Expenses 2023: $166,664Net Income 2023: $39,9872023Revenue 2024: $302,380Expenses 2024: $258,588Net Income 2024: $43,7922024Revenue 2025: $317,815Expenses 2025: $362,698Net Income 2025: -$44,8832025

Highlighted filing

2018

Revenue$82,730
Expenses$79,641
Net Income$3,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$90,550
Mission and Program Overview

Mission

See attached part iii purpose

To promote christian values on school campuses through student lead clubs

Program Services

DescriptionGrantsExpenses
SCHOOL EXPENSES-THERE ARE PRESENTLY 30 SCHOOLS THAT HAVE CLUBS. THE OBJECTIVE IS TO HAVE A CLUB IN EVERY SCHOOL IN JOHNSTON COUNTY NC BY THE END OF 2019.-$8,071
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL ROWLANDDirectorFT$23,329$25,226$48,555
DOLORES BAILEYTreasurer-$5,000-$5,000
PHILIP MCDUFFPresident-$0--
CHAD NARRONVice President-$0--
WALTER WATSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Banquet$20,730$20,730$1,674$19,056
Total Events$20,730$20,730$5,433$15,297
Filing and Contact Details

Filer

Filer Name
First Priority of Greater Clayton
EIN
47-1927743
Phone
9192726688
Address
P O BOX 251, CLAYTON, NC 27528

Signing Officer

Name
Philip Mcduff
Title
President
Phone
9192726688
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Dolores B Bailey CPA Pllc
Address
385 HATCHER ROAD, SELMA, NC 27576
Preparer
Dolores B Bailey
Phone
9192029935
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROMOTIONAL 890.”

Form 990EZ, Part I, Line 16

“Computers & software 1117.”

Form 990EZ, Part I, Line 16

“SERVICE FEES 1474.”

Form 990EZ, Part I, Line 16

“SUPPLIES 353.”

Form 990EZ, Part I, Line 16

“INSURANCE 777.”

Form 990EZ, Part I, Line 16

“NETWORK MEETINGS 1241.”

Form 990EZ, Part I, Line 16

“TRAVEL 5716.”

Form 990EZ, Part I, Line 16

“SCHOOL EXPENSES 8071.”

Form 990EZ, Part I, Line 16

“TRAINING 809.”

Form 990EZ, Part I, Line 16

“Leadership development 1658.”

Form 990EZ, Part I, Line 16

“FPOA CONTRIBUTIONS 3000.”

Form 990EZ, Part II, Line 24

“Accounts receivable director 100. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 300. 628.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOLORES B BAILEY CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09192029935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 HATCHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025113
IRS990EZ/FundraisingGrossIncomeAmt027087
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP MCDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD NARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt025106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHRISTIAN VALUES ON SCHOOL CAMPUSES THROUGH STUDENT LEAD CLUBS
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EXPENSES-THERE ARE PRESENTLY 30 SCHOOLS THAT HAVE CLUBS. THE OBJECTIVE IS TO HAVE A CLUB IN EVERY SCHOOL IN JOHNSTON COUNTY NC BY THE END OF 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07820
IRS990EZ/SpecialEventsNetIncomeLossAmt019267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079641
IRS990EZ/TotalProgramServiceExpensesAmt08071
IRS990EZ/TotalRevenueAmt082730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS & SOFTWARE 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE FEES 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NETWORK MEETINGS 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 5716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EXPENSES 8071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEADERSHIP DEVELOPMENT 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FPOA CONTRIBUTIONS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE DIRECTOR 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 300. 628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MCDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192726688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRIORITY OF GREATER CLAYTON
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0471927743
ReturnHeader/Filer/PhoneNum09192726688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 251
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013AAAEB56AB100EDF1F7D9D3A52EA23EA7C47E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026138EA9F1CD5BA89DB1C0B7DEA39DD770FDDDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.207.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLORES B BAILEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 HATCHER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027576
ReturnHeader/PreparerPersonGrp/PhoneNum09192029935
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES B BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:59:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,113
Liabilities
$628
Net assets
$24,485
Revenue
$82,730
Expenses
$79,641
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.38$3.18$3.63$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$3.02$2.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.07$1.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.81$1.19$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.14$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.14$1.41$0.28
2019Summary only. Only limited summary data is available for this year.$0.43$0.01$1.39$1.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE X20 • <$500k nonprofits