Civic Intelligence

Community Health Interventions & Sickle Cell Agency Incorporated

EIN 56-1097597 • 501(c)3 • Fayetteville, NC

Profile

Chi will utilize education sessions, outreach techniques, training seminars, and evidence-based interventions to provide services like consumer education, training seminars for health care providers, advocacy and social marketing.

2409 Murchison RdFayetteville, NC 28301-3519

www.communityhealthinterventions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$519,573

Up $79,426 (+18%) from 2016

Liabilities

Up

$280,917

Up $28,822 (+11%) from 2016

Net Assets

Up

$238,656

Up $50,604 (+27%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$2,014,356

Up $555,127 (+38%) from 2016

Expenses

Up

$1,965,448

Up $483,695 (+33%) from 2016

Net Income

Up

$48,908

Up $71,432 (+317%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $646,136Liabilities 2010: $22,210Net Assets 2010: $623,9262010Assets 2011: $617,910Liabilities 2011: $24,250Net Assets 2011: $593,6602011Assets 2012: $511,749Liabilities 2012: $33,885Net Assets 2012: $477,8642012Assets 2013: $527,478Liabilities 2013: $107,966Net Assets 2013: $419,5122013Assets 2014: $479,937Liabilities 2014: $162,397Net Assets 2014: $317,5402014Assets 2015: $539,710Liabilities 2015: $326,646Net Assets 2015: $213,0642015Assets 2016: $440,147Liabilities 2016: $252,095Net Assets 2016: $188,0522016Assets 2017: $519,573Liabilities 2017: $280,917Net Assets 2017: $238,6562017

Highlighted filing

2017

Assets$519,573
Liabilities$280,917
Net Assets$238,656
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $956,7352010Expenses 2011: $1,117,2732011Expenses 2012: $906,8762012Revenue 2013: $841,750Expenses 2013: $900,102Net Income 2013: -$58,3522013Revenue 2014: $815,623Expenses 2014: $928,972Net Income 2014: -$113,3492014Revenue 2015: $894,779Expenses 2015: $999,587Net Income 2015: -$104,8082015Revenue 2016: $1,459,229Expenses 2016: $1,481,753Net Income 2016: -$22,5242016Revenue 2017: $2,014,356Expenses 2017: $1,965,448Net Income 2017: $48,9082017

Highlighted filing

2017

Revenue$2,014,356
Expenses$1,965,448
Net Income$48,908
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,573
Liabilities
$280,917
Net assets
$238,656
Revenue
$2,014,356
Expenses
$1,965,448
Net income
$48,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.01$1.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.46$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$0.89$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.82$0.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,014,356
Mission and Program Overview

Mission

Chi will utilize education sessions, outreach techniques, training seminars, and evidence-based interventions to provide services like consumer education, training seminars for health care providers, advocacy and social marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,700$383,296▲ $45,596
Accounts Receivable$60,692$102,813▲ $42,121
Cash and Non-Interest-Bearing Accounts$18,339$22,992▲ $4,653
Investments in Publicly Traded Securities$23,416$10,472▼ $12,944
Total Assets$440,147$519,573▲ $79,426
Liabilities
Accounts Payable and Accrued Expenses$208,457$259,022▲ $50,565
Other Liabilities$43,638$21,895▼ $21,743
Total Liabilities$252,095$280,917▲ $28,822
Net Assets / Fund Balance
Unrestricted Net Assets$188,052$238,656▲ $50,604
Total Net Assets Fund Balance$188,052$238,656▲ $50,604
Total Liabilities and Net Assets / Fund Balance$440,147$519,573▲ $79,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,296$636,431$1,019,727
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Col Dr James PilgrimChairman
Charnelle GreenVice Chairma
Darvin JonesBoard Member
Dineen MortonBoard Member
Dr Jesse WilliamsBoard Member
Linwold HaithBoard Member
Margaret MclaurinBoard Member
Mary WesleyBoard Member
Ms Kyle LevensonBoard Member
Rosealene StocksSecretary
Dr Aaron JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,624
Program Service Revenue
$6,532
Investment Income
$0
Other Revenue
$40,200
All Other Contributions
$392,014
Change in Net Assets
$48,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,356
Total Revenue per Audited Statements
$2,014,356
Total Revenue per Form 990
$2,014,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,442
Other Expenses$651,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,165$175,441-$1,169,606
Fees for Services Other$180,520$11,710-$192,230
Payroll Taxes$90,689$16,004-$106,693
Occupancy$64,148$16,037-$80,185
Office Expenses$4,526$63,302-$67,828
Insurance$47,228$8,334-$55,562
Travel$43,622$10,906-$54,528
Other Employee Benefits$32,422$5,721-$38,143
All Other Expenses$9,492$27,240-$36,732
Depreciation Depletion$24,007$2,667-$26,674
Other Expenses$26,050$25,921-$25,921
Interest-$612-$612
Total Functional Expenses$1,593,244$372,204$0$1,965,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,448
Total Expenses per Audited Statements$1,965,448
Total Expenses per Form 990$1,965,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Accrued$21,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return provided to organization prior for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is resolved by action of the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees-including management employees-is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Health Interventions
EIN
56-1097597
Phone
9104886118
Address
2409 MURCHISON RD, FAYETTEVILLE, NC 28301-3519

Signing Officer

Name
Mary Mcallister
Title
Exec Director
Phone
9104886118
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcallister
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chi will utilize education sessions, outreach techniques, training seminars, and evidence-based interventions to provide services like consumer education, training seminars for health care providers, advocacy and social marketing.”

Form 990, Page 1, Part I, Line 6

“Sickle cell and other disease education and prevention services support.”

Form 990, Page 12, Part XII, Line 3B

“REQUIRED AUDIT PERFORMED”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 115,304 MISCELLANEOUS 965
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
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IRS990ScheduleA/PublicSupportPY170Pct00.96600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHI WILL UTILIZE EDUCATION SESSIONS, OUTREACH TECHNIQUES, TRAINING SEMINARS, AND EVIDENCE-BASED INTERVENTIONS TO PROVIDE SERVICES LIKE CONSUMER EDUCATION, TRAINING SEMINARS FOR HEALTH CARE PROVIDERS, ADVOCACY AND SOCIAL MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SICKLE CELL AND OTHER DISEASE EDUCATION AND PREVENTION SERVICES SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PROVIDED TO ORGANIZATION PRIOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS RESOLVED BY ACTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES-INCLUDING MANAGEMENT EMPLOYEES-IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED AUDIT PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/TotalLiabilitiesGrp/EOYAmt0280917
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IRS990/TotalProgramServiceExpensesAmt01593244
IRS990/TotalProgramServiceRevenueAmt06532
IRS990/TotalRevenueGrp/ExclusionAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519573
IRS990/TravelGrp/ManagementAndGeneralAmt010906
IRS990/TravelGrp/ProgramServicesAmt043622
IRS990/TravelGrp/TotalAmt054528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMMUNITYHEALTHINTERVENTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09104886118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH INTERVENTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SICKLE CELL AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561097597
ReturnHeader/Filer/PhoneNum09104886118
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 MURCHISON RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283013519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02018-01-10T11:19:35-05:00
ReturnHeader/ReturnTypeCd0990

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