Civic Intelligence

First Priority North Carolina District 1

990EZ • Fiscal year 2022 • EIN 47-1927743

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

PO Box 251Clayton, NC 27528

(609) 251-7487

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

171%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$100,194

Up $63,227 (+171%) from 2021

Net Assets

Up

$98,811

Up $62,641 (+173%) from 2021

Liabilities

Up

$1,383

Up $586 (+74%) from 2021

Revenue

Up

$181,178

Up $67,676 (+60%) from 2021

Expenses

Up

$118,537

Up $26,656 (+29%) from 2021

Net Income

Up

$62,641

Up $41,020 (+190%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$100,194
Liabilities$1,383
Net Assets$98,811

Operations Trend

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

2022

Revenue$181,178
Expenses$118,537
Net Income$62,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$181,178
Mission and Program Overview

Mission

To promote christian values on school campuses through student lead clubs

See attached part iii purpose

Program Services

DescriptionGrantsExpenses
SCHOOL EXPENSES - THERE ARE PRESENTLY 35 SCHOOLS THAT HAVE CLUBS. THE OBJECTIVE IS TO HAVE A CLUB IN EVERY SHCOOL IN JOHNSTON COUNTY NC BY THE END OF 2021.-$5,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CAMAROTADirectorFT$38,300$21,500$59,800
DOLORES BAILEYTreasurer-$10,000-$10,000
PHILIP MCDUFFPresident-$0--
CHAD NARRONVice Preside-$0--
WALTER WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Priority Johnston County
EIN
47-1927743
Phone
6092517487
Address
PO BOX 251, CLAYTON, NC 27528

Signing Officer

Name
Philip Mcduff
Title
President
Phone
6092517487
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne Penny CPA Pllc
Address
412 S SMITH ST, CLAYTON, NC 27520
Preparer
Jeanne Penny
Phone
9195500564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax refund 75 amazon smiles 25 total 100

Form 990-ez, Part I, Line 16

Expenses advertising & promotional 75 travel- local 4,266 travel - away 60 supplies 994 service fees 1,339 partner banquet 11,575 other costs 381 network meetings 466 leadership development 650 insurance 1,122 fpoa contributions 3,000 computer & internet 2,078 community event 454 campus ministry 5,514 board members cost 317 benevolence 48 total 32,339

Form 990-ez, Part II, Line 26

Payroll liabilities 797 1,383

Raw XML Appendix130 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/BusinessNameLine1Txt0JEANNE PENNY CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09195500564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 S SMITH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100194
IRS990EZ/FundraisingGrossIncomeAmt04101
IRS990EZ/GrossReceiptsAmt0181178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CAMAROTA
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032339
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED PART III PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EXPENSES - THERE ARE PRESENTLY 35 SCHOOLS THAT HAVE CLUBS. THE OBJECTIVE IS TO HAVE A CLUB IN EVERY SHCOOL IN JOHNSTON COUNTY NC BY THE END OF 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075263
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118537
IRS990EZ/TotalProgramServiceExpensesAmt05514
IRS990EZ/TotalRevenueAmt0181178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 75 AMAZON SMILES 25 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTIONAL 75 TRAVEL- LOCAL 4,266 TRAVEL - AWAY 60 SUPPLIES 994 SERVICE FEES 1,339 PARTNER BANQUET 11,575 OTHER COSTS 381 NETWORK MEETINGS 466 LEADERSHIP DEVELOPMENT 650 INSURANCE 1,122 FPOA CONTRIBUTIONS 3,000 COMPUTER & INTERNET 2,078 COMMUNITY EVENT 454 CAMPUS MINISTRY 5,514 BOARD MEMBERS COST 317 BENEVOLENCE 48 TOTAL 32,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 797 1,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MCDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092517487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRIORITY JOHNSTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0471927743
ReturnHeader/Filer/PhoneNum06092517487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833517380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE PENNY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S SMITH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027520
ReturnHeader/PreparerPersonGrp/PhoneNum09195500564
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE PENNY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T12:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDUFF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings