Civic Intelligence

Salleh Ministries

EIN 81-2568029 • 501(c)3 • Durham, NC

Pub. 78 Eligible

Profile

Was established to focus on clergy wellness and wellbeing.

1209 North Elizabeth StreetDurham, NC 27701

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,459

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$569,645

Up $301,287 (+112%) from 2023

Liabilities

Up

$3,075

Up $2,498 (+433%) from 2023

Net Assets

Up

$566,570

Up $298,789 (+112%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$484,125

Up $136,647 (+39%) from 2023

Expenses

Up

$481,380

Up $133,903 (+39%) from 2023

Net Income

Up

$2,745

Up $2,744 (+274400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2022: $293,233Liabilities 2022: -$3,346Net Assets 2022: $296,5792022Assets 2023: $268,358Liabilities 2023: $577Net Assets 2023: $267,7812023Assets 2024: $569,645Liabilities 2024: $3,075Net Assets 2024: $566,5702024

Highlighted filing

2024

Assets$569,645
Liabilities$3,075
Net Assets$566,570
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2022: $239,790Expenses 2022: $239,790Net Income 2022: $02022Revenue 2023: $347,478Expenses 2023: $347,477Net Income 2023: $12023Revenue 2024: $484,125Expenses 2024: $481,380Net Income 2024: $2,7452024

Highlighted filing

2024

Revenue$484,125
Expenses$481,380
Net Income$2,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$569,645
Liabilities
$3,075
Net assets
$566,570
Revenue
$484,125
Expenses
$481,380
Net income
$2,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$4.84$4.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$3.47$3.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.97$2.40$2.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$484,125
Mission and Program Overview

Mission

Was established to focus on clergy wellness and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,358$569,645▲ $301,287
Total Assets$268,358$569,645▲ $301,287
Liabilities
Other Liabilities$577$3,075▲ $2,498
Total Liabilities$577$3,075▲ $2,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$272,640$568,687▲ $296,047
Net Assets Without Donor Restrictions$-4,859$-2,117▲ $2,742
Total Net Assets Fund Balance$267,781$566,570▲ $298,789
Total Liabilities and Net Assets / Fund Balance$268,358$569,645▲ $301,287
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Coltrane BattleCo-Director-$60,459-$60,459
Fatimah S SallehCo-DirectorPT$53,525-$53,525
Fatimah S Salleh--$53,525-$53,525
Kiki BarnesBoard Member--$600$600

Board Members and Trustees

NameTitle
Maybelline McCoyPresident
Casey StantonVice President
Janay JonesBoard Member
Susan SachsBoard Member
Kalilah SallehSecretary
Ara SerjoieTreasurer
Olive JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,125
Change in Net Assets
$2,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,638
Other Expenses$194,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,030$0$0$245,030
Fees for Services Other$63,150$0$0$63,150
Insurance$0$44,654$0$44,654
Other Salaries and Wages$23,603$0$0$23,603
Travel$14,889$0$0$14,889
Payroll Taxes$14,407$0$0$14,407
Office Expenses$0$11,473$0$11,473
Conferences and Meetings$10,243$0$0$10,243
Fees for Services Accounting$0$10,116$0$10,116
Occupancy$0$4,265$0$4,265
Advertising$0$2,519$0$2,519
Other Employee Benefits$1,800$0$0$1,800
Pension Plan Contributions$1,798$0$0$1,798
Information Technology$0$1,647$0$1,647
Other Expenses$1,000$0$0$1,000
Interest$0$219$0$219
Total Functional Expenses$406,487$74,893$0$481,380
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
Capital One$1,614
Nsb Loc$1,475
Payroll Tax Liabilities$0
EE 401K Contributions$-14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Curanopy Inc
EIN
81-2568029
Phone
9196388683
Address
1209 North Elizabeth Street, Durham, NC 27701

Signing Officer

Name
Fatimah Salleh
Title
Executive Director
Phone
9196388683
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatimah Salleh
Formed
2021
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
4

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is provided to all members upon request.”

Pt VI, Line 6

“There is a group of officers that collectively manage the organization.”

Pt XI

“Difference results from an increase in restricted donations”

Form 990, Part IX, Line 11G

“Contracted Services 33364. 33364. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative Assistant 29786. 29786. 0. 0.”

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01071342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071342
IRS990ScheduleA/TotalSupportAmt01071392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NSB LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EE 401K Contributions
IRS990ScheduleD/TotalLiabilityAmt03075
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fatimah S Salleh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a group of officers that collectively manage the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Difference results from an increase in restricted donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services 33364. 33364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Assistant 29786. 29786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268358
IRS990/TotalAssetsEOYAmt0569645
IRS990/TotalAssetsGrp/BOYAmt0268358
IRS990/TotalAssetsGrp/EOYAmt0569645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0484125
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577
IRS990/TotalLiabilitiesEOYAmt03075
IRS990/TotalLiabilitiesGrp/BOYAmt0577
IRS990/TotalLiabilitiesGrp/EOYAmt03075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406487
IRS990/TotalReportableCompFromOrgAmt0113984
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569645
IRS990/TotReportableCompRltdOrgAmt0600

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