Civic Intelligence

C a R E DBA the John 3 16 Center

990 • Fiscal year 2020 • EIN 56-2108200

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 24, 2021

Organization Profilewww.john316center.org
407 East End AveLittleton, NC 27850

(252) 586-1800

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$59,015

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

6.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,242,555

Up $139,724 (+6.6%) from 2019

Net Assets

Up

$2,242,543

Up $139,869 (+6.7%) from 2019

Liabilities

Down

$12

Down $145 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

Up

$375,816

Up $104,468 (+38%) from 2019

Expenses

Up

$318,074

Up $13,871 (+4.6%) from 2019

Net Income

Up

$57,742

Up $90,597 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $248,226Liabilities 2011: $0Net Assets 2011: $248,2262011Assets 2012: $242,052Liabilities 2012: $0Net Assets 2012: $242,0522012Assets 2013: $314,002Liabilities 2013: $0Net Assets 2013: $314,0022013Assets 2014: $426,815Liabilities 2014: $0Net Assets 2014: $426,8152014Assets 2015: $590,055Liabilities 2015: $0Net Assets 2015: $590,0552015Assets 2016: $853,417Liabilities 2016: $0Net Assets 2016: $853,4172016Assets 2017: $1,043,289Liabilities 2017: $0Net Assets 2017: $1,043,2892017Assets 2018: $2,033,030Liabilities 2018: $0Net Assets 2018: $2,033,0302018Assets 2019: $2,102,831Liabilities 2019: $157Net Assets 2019: $2,102,6742019Assets 2020: $2,242,555Liabilities 2020: $12Net Assets 2020: $2,242,5432020Assets 2021: $2,350,470Liabilities 2021: $446Net Assets 2021: $2,350,0242021Assets 2022: $2,149,624Liabilities 2022: $218Net Assets 2022: $2,149,4062022Assets 2023: $2,414,633Liabilities 2023: $17,922Net Assets 2023: $2,396,7112023Assets 2024: $2,391,449Liabilities 2024: $27,956Net Assets 2024: $2,363,4932024

Highlighted filing

2020

Assets$2,242,555
Liabilities$12
Net Assets$2,242,543
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,876Expenses 2011: $210,929Net Income 2011: $4,9472011Revenue 2012: $194,598Expenses 2012: $200,771Net Income 2012: -$6,1732012Revenue 2013: $296,100Expenses 2013: $224,150Net Income 2013: $71,9502013Revenue 2014: $357,310Expenses 2014: $244,497Net Income 2014: $112,8132014Revenue 2015: $410,308Expenses 2015: $247,068Net Income 2015: $163,2402015Revenue 2016: $543,311Expenses 2016: $279,949Net Income 2016: $263,3622016Revenue 2017: $497,361Expenses 2017: $307,489Net Income 2017: $189,8722017Revenue 2018: $1,400,021Expenses 2018: $315,576Net Income 2018: $1,084,4452018Revenue 2019: $271,348Expenses 2019: $304,203Net Income 2019: -$32,8552019Revenue 2020: $375,816Expenses 2020: $318,074Net Income 2020: $57,7422020Revenue 2021: $436,586Expenses 2021: $411,390Net Income 2021: $25,1962021Revenue 2022: $425,852Expenses 2022: $472,693Net Income 2022: -$46,8412022Revenue 2023: $713,437Expenses 2023: $529,031Net Income 2023: $184,4062023Revenue 2024: $519,469Expenses 2024: $621,205Net Income 2024: -$101,7362024

Highlighted filing

2020

Revenue$375,816
Expenses$318,074
Net Income$57,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 24, 2021
Return Version
2020v4.0
Gross Receipts
$606,231
Mission and Program Overview

Mission

The organization's mission is: We are guided by our Christian faith to address the impact of poverty and trauma on families with children in Halifax, Northampton, and Warren counties. We do this through advocacy, education, empowerment, and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,847$1,289,297▲ $715,450
Land, Buildings, and Equipment, Net$619,401$613,731▼ $5,670
Savings and Temporary Cash Investments$833,531$220,883▼ $612,648
Cash and Non-Interest-Bearing Accounts$74,862$115,708▲ $40,846
Prepaid Expenses and Deferred Charges-$232-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,102,831$2,242,555▲ $139,724
Other Assets Total$1,190$2,704▲ $1,514
Liabilities
Accounts Payable and Accrued Expenses$157$12▼ $145
Total Liabilities$157$12▼ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,983$2,224,355▲ $134,372
Net Assets With Donor Restrictions$12,691$18,188▲ $5,497
Total Net Assets Fund Balance$2,102,674$2,242,543▲ $139,869
Total Liabilities and Net Assets / Fund Balance$2,102,831$2,242,555▲ $139,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,766$79,323$351,089
Land$247,475-$247,475
Equipment$41,761$110,827$152,588
Other Land Buildings$52,729$37,460$90,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,176,167-▲ $113,131-$1,289,298
2019$1,054,427-▲ $121,740-$1,176,167
2018-$1,021,944▲ $32,483-$1,054,427
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon McAllisterExecutive DirectorFT$59,015$59,015

Board Members and Trustees

NameTitle
Jodie DowhanChair
Barry MunsonBoard Member
Jane MillerBoard Member
Megan ChambersBoard Member
Stan LewisBoard Member
Tanya TerryBoard Member
Mamie JordanSecretary
Shara BouvierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,914
Program Service Revenue
$0
Investment Income
$32,170
Other Revenue
$-1,268
All Other Contributions
$322,859
Change in Net Assets
$57,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,311Fair Market Value (FMV)
Total Noncash Contributions1$28,311-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,244
Other Expenses$102,515
Grants and Similar Amounts Paid$30,315
Total Fundraising Expense$10,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,957$3,170$3,076$97,203
Current Officers, Directors, Trustees, and Key Employees$49,192$7,008$3,421$59,621
Grants to Domestic Individuals$28,582--$28,582
Depreciation Depletion$23,307$1,994$381$25,682
Occupancy$20,563$1,114$706$22,383
Other Employee Benefits$14,973$739$319$16,031
Office Expenses$12,159$2,133$1,261$15,553
Payroll Taxes$11,068$806$515$12,389
Fees for Services Accounting-$10,613-$10,613
Insurance$4,894$3,445$149$8,488
Information Technology$3,653$298$994$4,945
Fees for Services Other$115$1,621-$1,736
Grants to Domestic Orgs$1,733--$1,733
Travel$1,205$80$88$1,373
Conferences and Meetings$343$302$1$646
Other Expenses$138$165$-11$303
All Other Expenses$263$2-$265
Advertising-$106-$106
Total Functional Expenses$271,775$35,390$10,909$318,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2020$20,506-$412-
Total Events$20,506-$412$-412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board and the Finance Committee for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed and signed at the beginning of each year by all staff and Board members with significant decision making authority. It is each signatory's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our Form 990s, the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C a R E
EIN
56-2108200
Phone
2525861800
Address
407 East End Ave, Littleton, NC 27850

Signing Officer

Name
Jodie Dowhan
Title
Chair
Signed
2021-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Dowhan
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
74

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Suzanne Cross
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Deepening Community Engagement - Monthly meetings were held virtually with Northampton County leadership to determine how best our organization can support the efforts of other groups there. We also assisted two local organizations in delivering 50 meals a week for 12 weeks during the summer and fall. 295 individuals engaged in recreational activities through our programs and facilities, after our playground was allowed to re-open in compliance with state recommendations. Additionally, we regularly met virtually with community organizations and worked together to meet significant needs that one organization alone could not address.”

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IRS990/MissionDesc0The organization's mission is: We are guided by our Christian faith to address the impact of poverty and trauma on families with children in Halifax, Northampton, and Warren counties. We do this through advocacy, education, empowerment, and community collaboration.
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IRS990/OfficeExpensesGrp/TotalAmt015553
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016031
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, Licenses
IRS990/OtherExpensesGrp/Desc2Staff Training & Development
IRS990/OtherExpensesGrp/Desc3Staff & Volunteer Recognition
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IRS990/OtherExpensesGrp/FundraisingAmt1-11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt07929
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
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IRS990/OtherExpensesGrp/TotalAmt11756
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3303
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097203
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IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0806
IRS990/PayrollTaxesGrp/ProgramServicesAmt011068
IRS990/PayrollTaxesGrp/TotalAmt012389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232
IRS990/PrincipalOfficerNm0Jodie Dowhan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Deepening Community Engagement - Monthly meetings were held virtually with Northampton County leadership to determine how best our organization can support the efforts of other groups there. We also assisted two local organizations in delivering 50 meals a week for 12 weeks during the summer and fall. 295 individuals engaged in recreational activities through our programs and facilities, after our playground was allowed to re-open in compliance with state recommendations. Additionally, we regularly met virtually with community organizations and worked together to meet significant needs that one organization alone could not address.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010887
IRS990/ProgSrvcAccomActy3Grp/Desc0Educating Children and Families - Fourteen students participated in Wireless for Success afterschool, receiving educational support, daily meals and snacks, and mentoring. 57 children were registered for Camp J316, who participated over the course of 6 weeks of camp. J316 Camp Connect was offered virtually five days a week and provided food, educational activities, and special presentations from a Zumba instructor, yoga instructor, and actor's warm-ups from our Cultural Arts Center. Four adults participated in GED classes prior to shutdowns related to COVID.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt03549
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020188
IRS990/PYInvestmentIncomeAmt029442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095657
IRS990/PYOtherRevenueAmt03637
IRS990/PYRevenuesLessExpensesAmt0-32855
IRS990/PYSalariesCompEmpBnftPaidAmt0188358
IRS990/PYTotalExpensesAmt0304203
IRS990/PYTotalRevenueAmt0271348
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515742
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02963852
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072359
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt079323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01176167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01289298

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,555
Liabilities
$12
Net assets
$2,242,543
Revenue
$375,816
Expenses
$318,074
Net income
$57,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.40$0.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.54$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.36$0.24$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.21$0.00