Civic Intelligence

Carolina Rebuilding Ministry

990 • Fiscal year 2020 • EIN 47-2075714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

1122 Blackrock RoadMerry Hill, NC 27957

(252) 741-9502

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-28%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$65,970

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$225,145

Down $73,737 (-25%) from 2019

Net Assets

Down

$224,484

Down $54,429 (-20%) from 2019

Liabilities

Down

$661

Down $19,308 (-97%) from 2019

Revenue

Down

$191,048

Down $359,689 (-65%) from 2019

Expenses

Down

$245,477

Down $197,411 (-45%) from 2019

Net Income

Down

-$54,429

Down $162,278 (-150%) from 2019

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

2020

Assets$225,145
Liabilities$661
Net Assets$224,484

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

2020

Revenue$191,048
Expenses$245,477
Net Income-$54,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$191,048
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
Land, Buildings, and Equipment, Net$189,260$168,947▼ $20,313
Cash and Non-Interest-Bearing Accounts$106,422$55,598▼ $50,824
Accounts Receivable$3,200$600▼ $2,600
Total Assets$298,882$225,145▼ $73,737
Liabilities
Accounts Payable and Accrued Expenses$19,969$661▼ $19,308
Total Liabilities$19,969$661▼ $19,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,913$224,484▼ $54,429
Total Net Assets Fund Balance$278,913$224,484▼ $54,429
Total Liabilities and Net Assets / Fund Balance$298,882$225,145▼ $73,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,846$38,623$118,469
Leasehold Improvements$89,101$5,729$94,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay ClarkExecutive DirectorFT$65,970$65,970
Susan CreedAssoc. Exec DirectorFT$38,267$38,267
Amanda HarrellTreasurer-$9,500$9,500

Board Members and Trustees

NameTitle
Pam StallingsChairman
AJ RiddleBoard Member
David PeeleBoard Member
Hilda SwainBoard Member
Mac PrivottBoard Member
Neal BrownBoard Member
Rev Anthony WardBoard Member
Ron WessonBoard Member
Tommy HardisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,737
Program Service Revenue
$1,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,770
Change in Net Assets
$-54,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,535
Other Expenses$120,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,237--$104,237
Occupancy$16,800$9,369-$26,169
Depreciation Depletion$20,313--$20,313
Fees for Services Accounting$18,506--$18,506
Office Expenses$2,672$9,689-$12,361
Other Employee Benefits$11,713--$11,713
Insurance$9,684--$9,684
Other Salaries and Wages$5,219--$5,219
Travel$5,211--$5,211
Advertising$4,123--$4,123
Payroll Taxes$3,366--$3,366
Other Expenses$1,311$1,061-$2,372
Conferences and Meetings$1,951--$1,951
All Other Expenses$1,311--$1,311
Interest-$167-$167
Total Functional Expenses$224,917$20,560$0$245,477
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 35% controlled entity
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 one of the Organization's board members, who was chairman through August 20, 2020.

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 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
2527419502
Address
1122 Blackrock Road, Merry Hill, NC 27957
Doing Business As
Carolina Rebuilding Ministry

Signing Officer

Name
Amanda Harrell
Title
Treasurer
Phone
2527419502
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Harrell
Formed
2014
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3
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

Professional development: Program service expenses 727. Management and general expenses 0. Fundraising expenses 0. Total expenses 727. Repairs and maintenance: Program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584.

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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/BookValueAmt079846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line 2 - The treasurer is the daughter of one of the Organization's board members, who was chairman through August 20, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b. Our CPA provided a draft copy of the completed Form 990 for review and approval by the 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/ExplanationTxt3Professional development: Program service expenses 727. Management and general expenses 0. Fundraising expenses 0. Total expenses 727. Repairs and maintenance: Program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298882
IRS990/TotalAssetsEOYAmt0225145
IRS990/TotalAssetsGrp/BOYAmt0298882
IRS990/TotalAssetsGrp/EOYAmt0225145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189737
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019969
IRS990/TotalLiabilitiesEOYAmt0661
IRS990/TotalLiabilitiesGrp/BOYAmt019969
IRS990/TotalLiabilitiesGrp/EOYAmt0661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01311
IRS990/TotalProgramServiceExpensesAmt0224917
IRS990/TotalProgramServiceRevenueAmt01311
IRS990/TotalReportableCompFromOrgAmt0113737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05211
IRS990/TravelGrp/TotalAmt05211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 Blackrock Road
IRS990/USAddress/CityNm0Merry Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027957
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0crmhome.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02527419502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Coalition Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0472075714
ReturnHeader/Filer/PhoneNum02527419502
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 Blackrock Road
ReturnHeader/Filer/USAddress/CityNm0Merry Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027957
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
ReturnHeader/PreparerPersonGrp/PhoneNum02527926081
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Shook CPA
ReturnHeader/ReturnTs02021-11-09T10:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrell

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