Civic Intelligence

Onslow County Peers Program

990 • Fiscal year 2022 • EIN 58-1696468

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A
151 Chaney AvenueJacksonville, NC 28540

(910) 333-9727

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$177,592

Up $11,869 (+7.2%) from 2021

Net Assets

Up

$177,592

Up $11,869 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$78,802

Up $22,000 (+39%) from 2021

Expenses

Up

$66,933

Up $13,731 (+26%) from 2021

Net Income

Up

$11,869

Up $8,269 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2015: $123,894Liabilities 2015: $876Net Assets 2015: $123,0182015Assets 2016: $117,356Liabilities 2016: $247Net Assets 2016: $117,1092016Assets 2018: $117,081Liabilities 2018: $0Net Assets 2018: $117,0812018Assets 2021: $165,723Liabilities 2021: $0Net Assets 2021: $165,7232021Assets 2022: $177,592Liabilities 2022: $0Net Assets 2022: $177,5922022Assets 2023: $184,299Liabilities 2023: $0Net Assets 2023: $184,2992023Assets 2024: $198,223Liabilities 2024: $0Net Assets 2024: $198,2232024

Highlighted filing

2022

Assets$177,592
Liabilities$0
Net Assets$177,592
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $326,199Expenses 2015: $319,213Net Income 2015: $6,9862015Revenue 2016: $266,214Expenses 2016: $272,123Net Income 2016: -$5,9092016Revenue 2018: $259,950Expenses 2018: $258,006Net Income 2018: $1,9442018Revenue 2021: $56,802Expenses 2021: $53,202Net Income 2021: $3,6002021Revenue 2022: $78,802Expenses 2022: $66,933Net Income 2022: $11,8692022Revenue 2023: $83,807Expenses 2023: $77,100Net Income 2023: $6,7072023Revenue 2024: $91,035Expenses 2024: $77,111Net Income 2024: $13,9242024

Highlighted filing

2022

Revenue$78,802
Expenses$66,933
Net Income$11,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$96,834
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,947$111,127▲ $12,180
Land, Buildings, and Equipment, Net$63,116$61,044▼ $2,072
Accounts Receivable$786$2,547▲ $1,761
Prepaid Expenses and Deferred Charges$2,173$2,173→ $0
Savings and Temporary Cash Investments$701$701→ $0
Total Assets$165,723$177,592▲ $11,869
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,723$177,592▲ $11,869
Total Net Assets Fund Balance$165,723$177,592▲ $11,869
Total Liabilities and Net Assets / Fund Balance$165,723$177,592▲ $11,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,991$85,503$116,494
Equipment$0$72,153$72,153
Land$30,053-$30,053
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Pam PadgettChair
Campbell FletcherVice Chair
Donna JohnsSecretary
Clay CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,516
All Other Contributions
$54,786
Change in Net Assets
$11,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,148
Salaries, Compensation, and Employee Benefits$19,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,785$0$0$19,785
All Other Expenses$11,529$0$0$11,529
Office Expenses$0$8,789$0$8,789
Insurance$6,518$0$0$6,518
Fees for Services Accounting$0$5,789$0$5,789
Depreciation Depletion$2,072$0$0$2,072
Occupancy$1,993$0$0$1,993
Other Expenses$375$0$0$375
Total Functional Expenses$52,355$14,578$0$66,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,548
Fundraising Direct Expenses$18,032
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onslow County Peers Program Inc
EIN
58-1696468
Phone
9103339727
Address
151 CHANEY AVENUE, JACKSONVILLE, NC 28540

Signing Officer

Name
Tondrea Leach
Title
Executive Director
Phone
9103339727
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tondrea Leach
Formed
1988
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
76

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574
Preparer
William A Bostic
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes recorded at each monthly board meeting”

Pt VI, Line 8B

“Minutes recorded at each scheduled meeting”

Pt VI, Line 11B

“Reviewed by respective member prior to issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 2C

“GOVERNING BOARD”

Form 990, Part IX, Line 24E

“Employee training 2272. 2272. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2044. 2044. 0. 0.”

Form 990, Part IX, Line 24E

“Departmental supplies 5495. 5495. 0. 0.”

Form 990, Part IX, Line 24E

“Tippi expenses 1718. 1718. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Bostic
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,592
Liabilities
$0
Net assets
$177,592
Revenue
$78,802
Expenses
$66,933
Net income
$11,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.91$0.77$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.79$0.67$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.66$2.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.26$3.19$0.07