Civic Intelligence

Purpose Driven Youth Mentoring

EIN 61-1695778 • 501(c)3 • Morehead City, NC

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

The purpose driven youth mentoring program provides individualized after school tutoring to middle grade students who have fallen behind in math and reading.

PO Box 176Morehead City, NC 28557
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,318

Down $16,538 (-76%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,318

Down $16,538 (-76%) from 2023

Operations

Revenue

Down

$450

Down $53,917 (-99%) from 2023

Expenses

Down

$16,988

Down $24,417 (-59%) from 2023

Net Income

Down

-$16,538

Down $29,500 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $21,856Liabilities 2023: $0Net Assets 2023: $21,8562023Assets 2024: $5,318Liabilities 2024: $0Net Assets 2024: $5,3182024

Highlighted filing

2024

Assets$5,318
Liabilities$0
Net Assets$5,318
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $54,367Expenses 2023: $41,405Net Income 2023: $12,9622023Revenue 2024: $450Expenses 2024: $16,988Net Income 2024: -$16,5382024

Highlighted filing

2024

Revenue$450
Expenses$16,988
Net Income-$16,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,318
Liabilities
$0
Net assets
$5,318
Revenue
$450
Expenses
$16,988
Net income
-$16,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.45$17.0$16.5
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$54.4$41.4$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$450
Mission and Program Overview

Mission

The purpose driven youth mentoring program provides individualized after school tutoring to middle grade students who have fallen behind in math and reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,856$5,318▼ $16,538
Total Assets$21,856$5,318▼ $16,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,856$5,318▼ $16,538
Total Net Assets Fund Balance$21,856$5,318▼ $16,538
Total Liabilities and Net Assets / Fund Balance$21,856$5,318▼ $16,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frederick ParmleyChairman
Elmore CurtisDirector
George PerryDirector
William PerryDirector
George HesterReverend
Darrell PerrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$-16,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,710--$6,710
Fees for Services Other$2,651--$2,651
Occupancy$1,585--$1,585
Information Technology$1,490--$1,490
Fees for Services Accounting-$600-$600
Office Expenses-$452-$452
Advertising$425--$425
Other Expenses$50$163-$50
Total Functional Expenses$15,773$1,215$0$16,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Purpose Driven Youth Mentoring
EIN
61-1695778
Phone
2527253003
Address
PO BOX 176, MOREHEAD CITY, NC 28557

Signing Officer

Name
James Walker Jr
Title
Director
Phone
2527253003
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Parmley
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Bradford H Piner CPA Pa
Address
PO BOX 750, BEAUFORT, NC 28516
Preparer
Bradford H Piner
Phone
2527284832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 2,651 0 0”

Raw XML Appendix283 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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