Civic Intelligence

Culture Restoration Project In

EIN 81-1394877 • 501(c)3 • Wilmington, DE

Profile

Our mission is to provide culturally competent educational and arts based programs and services that build culturally aware, self-reliant youth leaders and communities. To fulfill this mission, we develo

3000 N Van Buren StWilmington, DE 19802

crpde.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$239,386

Down $13,068 (-5.2%) from 2024

Liabilities

Down

$2,952

Down $1 (-0.0%) from 2024

Net Assets

Down

$236,434

Down $13,067 (-5.2%) from 2024

Revenue

Up

$208,117

Up $56,609 (+37%) from 2024

Expenses

Up

$220,509

Up $7,355 (+3.5%) from 2024

Net Income

Up

-$12,392

Up $49,254 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $133,617Liabilities 2021: $0Net Assets 2021: $133,6172021Assets 2022: $111,439Liabilities 2022: $8,534Net Assets 2022: $102,9052022Assets 2023: $314,328Liabilities 2023: $2,431Net Assets 2023: $311,8972023Assets 2024: $252,454Liabilities 2024: $2,953Net Assets 2024: $249,5012024Assets 2025: $239,386Liabilities 2025: $2,952Net Assets 2025: $236,4342025

Highlighted filing

2025

Assets$239,386
Liabilities$2,952
Net Assets$236,434

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $195,127Expenses 2021: $85,395Net Income 2021: $109,7322021Revenue 2022: $122,543Expenses 2022: $148,616Net Income 2022: -$26,0732022Revenue 2023: $441,251Expenses 2023: $226,917Net Income 2023: $214,3342023Revenue 2024: $151,508Expenses 2024: $213,154Net Income 2024: -$61,6462024Revenue 2025: $208,117Expenses 2025: $220,509Net Income 2025: -$12,3922025

Highlighted filing

2025

Revenue$208,117
Expenses$220,509
Net Income-$12,392

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$208,117
Mission and Program Overview

Mission

Cultural education programs and services

Our mission is to provide culturally competent educational and arts based programs and services that build culturally aware, self reliant youth leaders and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,154$239,386▼ $9,768
Accounts Receivable$3,300--
Total Assets$252,454$239,386▼ $13,068
Liabilities
Other Liabilities$2,953$2,952▼ $1
Total Liabilities$2,953$2,952▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,501$215,649▼ $33,852
Net Assets With Donor Restrictions-$20,785-
Total Net Assets Fund Balance$249,501$236,434▼ $13,067
Total Liabilities and Net Assets / Fund Balance$252,454$239,386▼ $13,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alishah WatsonExec DirectorFT$76,800$76,800

Board Members and Trustees

NameTitle
Adriana BohmBoard Member
Aliyah GrahamBoard Member
Brooklyn HitchBoard Member
Hanifa ShabazzBoard Member
Nnamdi ChukuocBoard Member
Sheena CameronBoard Member
Tywanda CuffyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$56,081
Program Service Revenue
$152,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,081
Change in Net Assets
$-12,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,573
Other Expenses$23,936
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,536--$108,536
Current Officers, Directors, Trustees, and Key Employees-$76,933-$76,933
Other Expenses$11,408$2,005-$13,413
Payroll Taxes$5,219$5,885-$11,104
Depreciation Depletion-$3,095-$3,095
Insurance-$2,477-$2,477
Travel$1,295--$1,295
Fees for Services Accounting-$1,150-$1,150
Office Expenses$159$846-$1,005
Advertising-$922-$922
Occupancy-$350-$350
Information Technology--$229$229
Total Functional Expenses$126,617$93,663$229$220,509
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
Insurance$521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Culture Restoration Project in
EIN
81-1394877
Phone
3024945219
Address
3000 N VAN BUREN ST, WILMINGTON, DE 19802

Signing Officer

Name
Alishah J Watson
Title
Executive Director
Phone
3024945219
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alishah Watson
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Parkers Accounting Services
Address
581 CANAL DRIVE, MIDDLETOWN, DE 19709
Preparer
Tracey Parker Johnson
Phone
3023230288
Supplemental Narrative

Additional Explanations

Form 990 Page Part III Line 4D

Other service programs include Ponya Restorative Circles, Power Up, Sankofa Rites of Passage, among others. WE ALSO PARTNER WITH ORGANIZATIONS THAT ALIGN WITH OUR MIS- SION AND VALUES TO FURTHER OUR WORK AND ACHIEVE OUR VISION.

Form 990 Page 5 Line 2A

All federal and state employment forms were completed by their respective due dtes and filled with the applicable agencies.

Form 990 Page 6 Section B Line 11A

The form 990 is completed by an independent tax professional distributed to the board for review before it is signed and electronically filed to the internal revenue service.

Form 990 Page 6 Section B Line 11A Continued

Board members are sent the form 990 via email. Members will provide feedback via email and or schedule a meeting within 2 weeks of receipt if necessary to discuss.

Form 990 Page 6 Line 19

All applicable written policies, procedures and financials will be made available upon requet at the company's main office at 300 van buren street, wilmington delaware 19802

Form 990 Page 10 Line 7A

The organizations board members are also the governing body and therefore have the power to appoint or elect.

Form 990 Page 6 Line 12C

Board members will meet annually to discuss the conflict of interest policy and to determine their compliance with the policy.

Form 990 Page 6 Line 15B

Board members annually review, compare and update salary ranges based on organizational funding, appllicable raises and compensation to support health insurance if health benefits are not offered.

Form 990 Page 10 Line 24A

Other expenses include contract services, community fees for programs, bank fees, program supplies, special events and projects including food supplies and other miscellaneous costs.

Form 990 Page 12 Line 8

This prior period adjustment pertains to a book to tax difference stemming from an outstanding receivable written off in the current year.

Form 990 Schedule D Line 1D

Organization purchased computer equipment for use in its administrative offices and sound equipment to facilitate the beyond those bars program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other service programs include Ponya Restorative Circles, Power Up, Sankofa Rites of Passage, among others. WE ALSO PARTNER WITH ORGANIZATIONS THAT ALIGN WITH OUR MIS- SION AND VALUES TO FURTHER OUR WORK AND ACHIEVE OUR VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DTES AND FILLED WITH THE APPLICABLE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS COMPLETED BY AN INDEPENDENT TAX PROFESSIONAL DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE IT IS SIGNED AND ELECTRONICALLY FILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE SENT THE FORM 990 VIA EMAIL. MEMBERS WILL PROVIDE FEEDBACK VIA EMAIL AND OR SCHEDULE A MEETING WITHIN 2 WEEKS OF RECEIPT IF NECESSARY TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE WRITTEN POLICIES, PROCEDURES AND FINANCIALS WILL BE MADE AVAILABLE UPON REQUET AT THE COMPANY'S MAIN OFFICE AT 300 VAN BUREN STREET, WILMINGTON DELAWARE 19802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BOARD MEMBERS ARE ALSO THE GOVERNING BODY AND THEREFORE HAVE THE POWER TO APPOINT OR ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS WILL MEET ANNUALLY TO DISCUSS THE CONFLICT OF INTEREST POLICY AND TO DETERMINE THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ANNUALLY REVIEW, COMPARE AND UPDATE SALARY RANGES BASED ON ORGANIZATIONAL FUNDING, APPLLICABLE RAISES AND COMPENSATION TO SUPPORT HEALTH INSURANCE IF HEALTH BENEFITS ARE NOT OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES INCLUDE CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, BANK FEES, PROGRAM SUPPLIES, SPECIAL EVENTS AND PROJECTS INCLUDING FOOD SUPPLIES AND OTHER MISCELLANEOUS COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PRIOR PERIOD ADJUSTMENT PERTAINS TO A BOOK TO TAX DIFFERENCE STEMMING FROM AN OUTSTANDING RECEIVABLE WRITTEN OFF IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION PURCHASED COMPUTER EQUIPMENT FOR USE IN ITS ADMINISTRATIVE OFFICES AND SOUND EQUIPMENT TO FACILITATE THE BEYOND THOSE BARS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 5 LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 6 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 SECTION B LINE 11A CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 10 LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 6 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 6 LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 10 LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PAGE 12 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 SCHEDULE D LINE 1D
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252454
IRS990/TotalAssetsEOYAmt0239386
IRS990/TotalAssetsGrp/BOYAmt0252454
IRS990/TotalAssetsGrp/EOYAmt0239386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02953
IRS990/TotalLiabilitiesEOYAmt02952
IRS990/TotalLiabilitiesGrp/BOYAmt02953
IRS990/TotalLiabilitiesGrp/EOYAmt02952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236434
IRS990/TotalOtherProgSrvcExpenseAmt0109100
IRS990/TotalOtherProgSrvcGrantAmt033649
IRS990/TotalOtherProgSrvcRevenueAmt054356
IRS990/TotalProgramServiceExpensesAmt0220509
IRS990/TotalProgramServiceRevenueAmt0152036
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239386
IRS990/TravelGrp/ProgramServicesAmt01295
IRS990/TravelGrp/TotalAmt01295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 N VAN BUREN STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0crpde.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHAH J WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024945219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE RESTORATION PROJECT IN
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0811394877
ReturnHeader/Filer/PhoneNum03024945219
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 N VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300940363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKERS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-03T16:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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