Civic Intelligence

Cape Fear Regional Bureau for Community Action Inc

EIN 56-1769221 • 501(c)3 • Fayetteville, NC

Profile

The Organization provides AIDS/HIV testing and reporting for Cumberland County, Cumberland and Hoke County Jail inmates and other at risk populations. The organization provides outreach support to eliminate health disparities among minority and other disadvantaged persons.

2008 P Murchison RoadFayetteville, NC 28301

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-3.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$59,353

Down $35,283 (-37%) from 2022

Liabilities

Up

$69,894

Up $1,926 (+2.8%) from 2022

Net Assets

Down

-$10,541

Down $37,209 (-140%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$376,026

Down $11,522 (-3.0%) from 2022

Expenses

Up

$413,235

Up $9,544 (+2.4%) from 2022

Net Income

Down

-$37,209

Down $21,066 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $24,854Liabilities 2011: $4,230Net Assets 2011: $20,6242011Assets 2012: $57,296Liabilities 2012: $52,636Net Assets 2012: $4,6602012Assets 2013: $71,031Liabilities 2013: $72,651Net Assets 2013: -$1,6202013Assets 2014: $36,832Liabilities 2014: $46,886Net Assets 2014: -$10,0542014Assets 2015: $49,831Liabilities 2015: $70,701Net Assets 2015: -$20,8702015Assets 2016: $42,464Liabilities 2016: $40,446Net Assets 2016: $2,0182016Assets 2017: $50,706Liabilities 2017: $0Net Assets 2017: $50,7062017Assets 2018: $79,261Liabilities 2018: $4,840Net Assets 2018: $74,4212018Assets 2019: $85,263Liabilities 2019: $30,229Net Assets 2019: $55,0342019Assets 2020: $105,704Liabilities 2020: $39,685Net Assets 2020: $66,0192020Assets 2021: $63,973Liabilities 2021: $50,248Net Assets 2021: $13,7252021Assets 2022: $94,636Liabilities 2022: $67,968Net Assets 2022: $26,6682022Assets 2023: $59,353Liabilities 2023: $69,894Net Assets 2023: -$10,5412023

Highlighted filing

2023

Assets$59,353
Liabilities$69,894
Net Assets-$10,541
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $518,497Expenses 2011: $546,954Net Income 2011: -$28,4572011Revenue 2012: $520,265Expenses 2012: $520,140Net Income 2012: $1252012Revenue 2013: $461,529Expenses 2013: $467,809Net Income 2013: -$6,2802013Revenue 2014: $389,325Expenses 2014: $432,190Net Income 2014: -$42,8652014Revenue 2015: $451,842Expenses 2015: $462,658Net Income 2015: -$10,8162015Revenue 2016: $439,722Expenses 2016: $416,834Net Income 2016: $22,8882016Revenue 2017: $496,044Expenses 2017: $447,356Net Income 2017: $48,6882017Revenue 2018: $520,319Expenses 2018: $496,604Net Income 2018: $23,7152018Revenue 2019: $466,255Expenses 2019: $485,642Net Income 2019: -$19,3872019Revenue 2020: $431,049Expenses 2020: $444,893Net Income 2020: -$13,8442020Revenue 2021: $402,209Expenses 2021: $458,466Net Income 2021: -$56,2572021Revenue 2022: $387,548Expenses 2022: $403,691Net Income 2022: -$16,1432022Revenue 2023: $376,026Expenses 2023: $413,235Net Income 2023: -$37,2092023

Highlighted filing

2023

Revenue$376,026
Expenses$413,235
Net Income-$37,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,353
Liabilities
$69,894
Net assets
-$10,541
Revenue
$376,026
Expenses
$413,235
Net income
-$37,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$3.76$4.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$3.88$4.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$4.02$4.58$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$4.31$4.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$4.66$4.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$5.20$4.97$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.96$4.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$4.40$4.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.71$0.21$4.52$4.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.10$3.89$4.32$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.73$0.02$4.62$4.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.53$0.05$5.20$5.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$5.18$5.47$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 26, 2024
Return Version
2022v5.0
Gross Receipts
$376,026
Mission and Program Overview

Mission

The Organization provides AIDS/HIV testing and reporting for Cumberland County, Cumberland and Hoke County Jail inmates and other at risk populations. The organization provides outreach support to eliminate health disparities among minority and other disadvantaged persons.

The Organization provides AIDS/HIV testing and reporting for Cumberland County, Cumberland and Hoke County Jail inmates and other at risk populations, The organization provides outreach support to eliminate health dispar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,766$39,521▼ $28,245
Pledges and Grants Receivable$26,297$19,330▼ $6,967
Land, Buildings, and Equipment, Net$573$502▼ $71
Total Assets$94,636$59,353▼ $35,283
Liabilities
Other Liabilities$38,402$40,326▲ $1,924
Accounts Payable and Accrued Expenses$29,566$29,568▲ $2
Total Liabilities$67,968$69,894▲ $1,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,668$-10,541▼ $37,209
Total Net Assets Fund Balance$26,668$-10,541▼ $37,209
Total Liabilities and Net Assets / Fund Balance$94,636$59,353▼ $35,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,313$51,313
Other Land Buildings$273$21,230$21,503
Leasehold Improvements$229$3,771$4,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Matthew Rouse JrChairperson
Elmer FloydHonarary Chairperson
Garland PierceHonarary Chairperson
Larry ShawHonarary Chairperson
Linda WhitfieldHonarary Chairperson
Marvin LucasHonarary Chairperson
Sanya T EllerVice Chairperson
Ander WrightDirector
Angelo JohnsonDirector
Barry ShoffnerDirector
Beatrice SmithDirector
Carl Brinkley JrDirector
Diana SmithDirector
Eric MansfieldDirector
H Mitchell Colvin JrDirector
Jesse KirklandDirector
Jr BlandDirector
Karen L SmithDirector
Dr Danny EllisCEO
Ronald C Crosby JrSecretary
James S PoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-37,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,521
Other Expenses$125,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,957$40,653-$162,610
Current Officers, Directors, Trustees, and Key Employees$66,150$22,050-$88,200
All Other Expenses$21,154$7,051-$28,205
Payroll Taxes$15,356$5,119-$20,475
Fees for Services Accounting$13,226$4,409-$17,635
Travel$12,879$4,293-$17,172
Pension Plan Contributions$6,615$2,205-$8,820
Insurance$6,555$2,185-$8,740
Other Employee Benefits$5,562$1,854-$7,416
Other Expenses$3,654$1,218-$4,872
Advertising$1,088$363-$1,451
Depreciation Depletion$53$18-$71
Interest$37$12-$49
Office Expenses$24$8-$32
Total Functional Expenses$309,926$103,309$0$413,235
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
Federal income taxes$39,249
Payroll$1,077
Workers Compensation-
Ncdor-
Other Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“Two weeks before mailing all board members are mailed a copy of Form 990 for review upon completion. Each Board members must state any objections/corrections/omissions prior to mailing the completed Form 990 via US mail to the Internal Revenue Service. If the member has a valid objection/correction/ommisions which is taken before the full board It should be mailed to the board chairman at least one day before the scheduled mailing date.”

Form 990, Part VI, Section B, Line 12C

“All Board Members are required to affim annually that there are no conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors determine the compensation paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Inspection at an Office of the Organization”

Filing and Contact Details

Filer

Filer Name
Cape Fear Regional Bureau for Community Action Inc
EIN
56-1769221
Phone
9104839177
Address
2008 P MURCHISON ROAD, FAYETTEVILLE, NC 28301

Signing Officer

Name
Danny Ellis
Title
Director
Phone
9104839177
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Ellis
Formed
1992
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Alfred Jones CPA
Address
603 COUNTRY CLUB DRIVE, FAYETTEVILLE, NC 28301
Preparer
Alfred Jones
Phone
9104883144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent 22,328.00, Penalties766.00, Postage Delivery 92, AIDS Education/Outreach 800.00, Transportation 2,203.00, , Copier Service Agreement 875.00 and Licenses and Permits 500.00”

Form 990, Part XII, Line 2C

“The organization CEO oversees the complication of the financial statements.”

Raw XML AppendixShowing 400 of 481 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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IRS990/Desc0NC Dept of Health Human Services HIV/STD Prevention activites Community Capacity Building to Eliminate Health Disparities. Cape Fear Regional Bureau for Community Action, Inc. the Bureau fiscal year objective was to test at-risk populations that were either incarcerated in detention centers in the 3 county area serviced, or were members of the general population int the 3 county area. State objective for number of persons tested was set at 3200 per quarter. Total number of individuals tested 4,008. Total new HIV cases referred for medical treatment 22. Total new Syphilis cases referred for medical treatment 37. Total Hepatitis C cases refered for medical treatment 22.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONARARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONARARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONARARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONARARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONARARY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/InsuranceGrp/TotalAmt08740
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides AIDS/HIV testing and reporting for Cumberland County, Cumberland and Hoke County Jail inmates and other at risk populations. The organization provides outreach support to eliminate health disparities among minority and other disadvantaged persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07416
IRS990/OtherExpensesGrp/Desc0Supplies Materials
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23038
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0162610
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt020475
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY ELLIS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-16143
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167977
IRS990ScheduleA/TotalSupportAmt02167977
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051313
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Workers Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NCDOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt040326
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two weeks before mailing all board members are mailed a copy of Form 990 for review upon completion. Each Board members must state any objections/corrections/omissions prior to mailing the completed Form 990 via US mail to the Internal Revenue Service. If the member has a valid objection/correction/ommisions which is taken before the full board It should be mailed to the board chairman at least one day before the scheduled mailing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to affim annually that there are no conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determine the compensation paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inspection at an Office of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent 22,328.00, Penalties766.00, Postage Delivery 92, AIDS Education/Outreach 800.00, Transportation 2,203.00, , Copier Service Agreement 875.00 and Licenses and Permits 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization CEO oversees the complication of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B

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