Civic Intelligence

Carolina Rebuilding Ministry

990 • Fiscal year 2018 • EIN 47-2075714

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 924Edenton, NC 27932-0924

(252) 482-3269

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

89th percentile

$65,477

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$188,870

No earlier filing loaded for comparison.

Net Assets

$185,214

No earlier filing loaded for comparison.

Liabilities

$3,656

No earlier filing loaded for comparison.

Revenue

$388,089

No earlier filing loaded for comparison.

Expenses

$310,274

No earlier filing loaded for comparison.

Net Income

$77,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $188,870Liabilities 2018: $3,656Net Assets 2018: $185,2142018Assets 2019: $298,882Liabilities 2019: $19,969Net Assets 2019: $278,9132019Assets 2020: $225,145Liabilities 2020: $661Net Assets 2020: $224,4842020Assets 2021: $389,202Liabilities 2021: $7,351Net Assets 2021: $381,8512021Assets 2022: $305,769Liabilities 2022: $14,449Net Assets 2022: $291,3202022Assets 2023: $298,702Liabilities 2023: $39,581Net Assets 2023: $259,1212023Assets 2024: $387,617Liabilities 2024: $2,167Net Assets 2024: $385,4502024

Highlighted filing

2018

Assets$188,870
Liabilities$3,656
Net Assets$185,214

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $388,089Expenses 2018: $310,274Net Income 2018: $77,8152018Revenue 2019: $550,737Expenses 2019: $442,888Net Income 2019: $107,8492019Revenue 2020: $191,048Expenses 2020: $245,477Net Income 2020: -$54,4292020Revenue 2021: $339,912Expenses 2021: $182,545Net Income 2021: $157,3672021Revenue 2022: $383,159Expenses 2022: $473,690Net Income 2022: -$90,5312022Revenue 2023: $631,596Expenses 2023: $798,166Net Income 2023: -$166,5702023Revenue 2024: $1,141,422Expenses 2024: $1,015,093Net Income 2024: $126,3292024

Highlighted filing

2018

Revenue$388,089
Expenses$310,274
Net Income$77,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$388,089
Mission and Program Overview

Mission

Strategic and itnentional justice ministry passionate to eliminate substandard housing on bahalf of low-income families that continue to struggle against economic depression, explotation and discrimination.

Strategic and intentional justice ministry passionate to eliminate substandard housing on behalf of low-income families that continue to struggle against economic depression, exploitation and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,399$185,214▲ $77,815
Land, Buildings, and Equipment, Net$7,650$142,137▲ $134,487
Cash and Non-Interest-Bearing Accounts$99,550$46,733▼ $52,817
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,300$188,870▲ $78,570
Other Assets Total$3,100$0▼ $3,100
Liabilities
Accounts Payable and Accrued Expenses$2,901$3,656▲ $755
Total Liabilities$2,901$3,656▲ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,399$185,214▲ $77,815
Total Liabilities and Net Assets / Fund Balance$110,300$188,870▲ $78,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,842$988$94,830
Equipment$48,295$4,168$52,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay ClarkExecutive DirectorFT$65,477$65,477
Susan CreedAssoc. Exec DirectorFT$40,000$40,000
Amanda HarrellTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
David PeeleChairman
AJ RiddleBoard Member
Chris AydelettBoard Member
Gil WiseBoard Member
Harry WhiteBoard Member
Hilda SwainBoard Member
Laura EarlyBoard Member
Neal BrownBoard Member
Sue AllenBoard Member
Sue KnowlesBoard Member
Tommy HardisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$388,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,089
Change in Net Assets
$77,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,508
Salaries, Compensation, and Employee Benefits$141,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,477--$105,477
All Other Expenses$18,550$4,226-$22,776
Other Employee Benefits$22,065--$22,065
Office Expenses$1,424$14,199-$15,623
Comp Disqual Persons$9,445--$9,445
Fees for Services Accounting$8$8,526-$8,534
Other Expenses$7,880--$7,880
Insurance$6,750--$6,750
Payroll Taxes$4,779--$4,779
Travel$4,662--$4,662
Depreciation Depletion$4,306--$4,306
Advertising$4,112--$4,112
Occupancy$2,903--$2,903
Fees for Services Other$2,373--$2,373
Conferences and Meetings$460--$460
Interest-$39-$39
Total Functional Expenses$283,284$26,990$0$310,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Part VI Line 2 - The treasurer is the daughter of the Organization's chairman.

Form 990, Part VI, Section B, line 11B

Line 11b. Our CPA provided a draft copy of the completed Form 990 for review and approval by the Chairman and Treasurer before submission of the final Form 990. The Form 990 filed with the IRS is available if other board members request a copy.

Form 990, Part VI, Section C, line 19

The Organization's governing documents and financial statements are available to the public upon request. The Organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Cross Coalition Ltd
EIN
47-2075714
Phone
2524823269
Address
PO Box 924, Edenton, NC 27932-0924
Doing Business As
Carolina Rebuilding Ministry

Signing Officer

Name
David Peele
Title
Chairman
Phone
2524823269
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peele
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Cumbee Taylor & Shook PA
Address
PO Box 869, Williamston, NC 27892
Preparer
Karen S Shook CPA
Phone
2527926081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Truck/trailer maintenance : Program service expenses 5,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,997. Website management : Program service expenses 5,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,244. Repairs and maintenance : Program service expenses 0. Management and general expenses 4,136. Fundraising expenses 0. Total expenses 4,136. Day laborers and volunteers : Program service expenses 2,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,041. Team recruitment : Program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Training program : Program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Sub-contractors : Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Dumpster rental : Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Team building & fellowship : Program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Property Taxes : Program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185214
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0603773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603773
IRS990ScheduleA/TotalSupportAmt0603773
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line 2 - The treasurer is the daughter of the Organization's chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b. Our CPA provided a draft copy of the completed Form 990 for review and approval by the Chairman and Treasurer before submission of the final Form 990. The Form 990 filed with the IRS is available if other board members request a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents and financial statements are available to the public upon request. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck/trailer maintenance : Program service expenses 5,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,997. Website management : Program service expenses 5,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,244. Repairs and maintenance : Program service expenses 0. Management and general expenses 4,136. Fundraising expenses 0. Total expenses 4,136. Day laborers and volunteers : Program service expenses 2,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,041. Team recruitment : Program service expenses 2,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,003. Training program : Program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Sub-contractors : Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Dumpster rental : Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Team building & fellowship : Program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Property Taxes : Program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110300
IRS990/TotalAssetsEOYAmt0188870
IRS990/TotalAssetsGrp/BOYAmt0110300
IRS990/TotalAssetsGrp/EOYAmt0188870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388089
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02901
IRS990/TotalLiabilitiesEOYAmt03656
IRS990/TotalLiabilitiesGrp/BOYAmt02901
IRS990/TotalLiabilitiesGrp/EOYAmt03656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283284
IRS990/TotalReportableCompFromOrgAmt0111477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04662
IRS990/TravelGrp/TotalAmt04662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 924
IRS990/USAddress/CityNm0Edenton
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027932
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://crosscoalition.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Peele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02524823269
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Coalition Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0472075714
ReturnHeader/Filer/PhoneNum02524823269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 924
ReturnHeader/Filer/USAddress/CityNm0Edenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279320924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063CF4277E857194602F5D9D13F3B54A89A6B6C09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F662A852C4B9F1FEA38AF27024FC3FF50BAAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.163.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823689079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cumbee Taylor & Shook PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027892

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