Civic Intelligence

Community Medicine Foundation Inc

990EZ • Fiscal year 2013 • EIN 56-1222730

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 121627886

(252) 823-2131

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

665%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,681

Up $22,324 (+665%) from 2012

Net Assets

Up

$25,468

Up $22,566 (+778%) from 2012

Liabilities

Down

$213

Down $242 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$58,736

Up $28,354 (+93%) from 2012

Expenses

Up

$36,170

Up $3,219 (+9.8%) from 2012

Net Income

Up

$22,566

Up $25,135 (+978%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $6,465Liabilities 2010: $205Net Assets 2010: $6,2602010Assets 2011: $6,199Liabilities 2011: $728Net Assets 2011: $5,4712011Assets 2012: $3,357Liabilities 2012: $455Net Assets 2012: $2,9022012Assets 2013: $25,681Liabilities 2013: $213Net Assets 2013: $25,4682013Assets 2014: $16,709Liabilities 2014: $211Net Assets 2014: $16,4982014Assets 2016: $4,520Net Assets 2016: $4,5202016Assets 2017: $3,482Net Assets 2017: $3,4822017Assets 2018: $4,406Liabilities 2018: $396Net Assets 2018: $4,0102018Assets 2019: $13,233Net Assets 2019: $13,2332019

Highlighted filing

2013

Assets$25,681
Liabilities$213
Net Assets$25,468
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,057Expenses 2010: $29,720Net Income 2010: -$1,6632010Revenue 2011: $36,267Expenses 2011: $36,636Net Income 2011: -$3692011Revenue 2012: $30,382Expenses 2012: $32,951Net Income 2012: -$2,5692012Revenue 2013: $58,736Expenses 2013: $36,170Net Income 2013: $22,5662013Revenue 2014: $60,003Expenses 2014: $66,882Net Income 2014: -$6,8792014Revenue 2016: $84,283Expenses 2016: $114,765Net Income 2016: -$30,4822016Revenue 2017: $106,996Expenses 2017: $114,885Net Income 2017: -$7,8892017Revenue 2018: $104,938Expenses 2018: $102,359Net Income 2018: $2,5792018Revenue 2019: $89,782Expenses 2019: $80,559Net Income 2019: $9,2232019

Highlighted filing

2013

Revenue$58,736
Expenses$36,170
Net Income$22,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$58,736
Mission and Program Overview

Mission

Purpose is to provide transportation free of charge to those individuals that need travel and do not have a means to the doctor, pharmacy or hospital regardless of income level.

Program Services

DescriptionGrantsExpenses
N/A-$36,170
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH CHERRYPresident-$0--
J VINES COBBVice Preside-$0--
BETTY LEWISDirector-$0--
JUDY MOSSDirector-$0--
HENRY V VICKDirector-$0--
NEIL JACKSONDirector-$0--
JAMES C MARROW JRSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
56-1222730
Phone
2528232131

Signing Officer

Name
James C Marrow
Title
Tres
Phone
2528232131
Signed
2014-05-12

Preparer

Preparer
Gerrelene M Walker
Phone
2528231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 338 postage 93 outreach 36 employee awards 305 client travel 12,742 staff travel 273 vouniteer gifts 492 training 65 firm meeting expense 296 insurance 625 total 15,265”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 455 213”

Form 990-ez, Part III

“Purpose is to provide transportation free of charge to those individuals that need travel and do not have a means to the doctor, pharmacy or hospital regardless of income level.”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUTH CHERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1J VINES COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4HENRY V VICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5NEIL JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES C MARROW JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CERTIFIED PUBLIC ACCOUNTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum02528231040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10503 TRADE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TARBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025681
IRS990EZ/GrossReceiptsAmt058736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025468
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J VINES COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY V VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES C MARROW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS TO PROVIDE TRANSPORTATION FREE OF CHARGE TO THOSE INDIVIDUALS THAT NEED TRAVEL AND DO NOT HAVE A MEANS TO THE DOCTOR, PHARMACY OR HOSPITAL REGARDLESS OF INCOME LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019188
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036170
IRS990EZ/TotalProgramServiceExpensesAmt036170
IRS990EZ/TotalRevenueAmt058736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84160
IRS990ScheduleA/PublicSupportTotal170Amt0184147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184147
IRS990ScheduleA/TotalSupportAmt0184147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 338 POSTAGE 93 OUTREACH 36 EMPLOYEE AWARDS 305 CLIENT TRAVEL 12,742 STAFF TRAVEL 273 VOUNITEER GIFTS 492 TRAINING 65 FIRM MEETING EXPENSE 296 INSURANCE 625 TOTAL 15,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 455 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE IS TO PROVIDE TRANSPORTATION FREE OF CHARGE TO THOSE INDIVIDUALS THAT NEED TRAVEL AND DO NOT HAVE A MEANS TO THE DOCTOR, PHARMACY OR HOSPITAL REGARDLESS OF INCOME LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C MARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02528232131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY MEDICINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561222730
ReturnHeader/Filer/PhoneNum02528232131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1216
ReturnHeader/Filer/USAddress/City0TARBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN A POLLARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 TRADE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528231040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRELENE M WALKER
ReturnHeader/ReturnTs02014-05-15T17:51:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,681
Liabilities
$213
Net assets
$25,468
Revenue
$58,736
Expenses
$36,170
Net income
$22,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$1.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.59$0.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits