Civic Intelligence

June10 Inc.

990EZ • Fiscal year 2018 • EIN 81-2909744

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.ROOTSOFRECOVERY.ORG
PO Box 1479Hampstead, NC 28443

(910) 270-7335

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-43%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$94,602

Up $7,725 (+8.9%) from 2017

Net Assets

Up

$90,602

Up $18,725 (+26%) from 2017

Liabilities

Down

$4,000

Down $11,000 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$55,454

Down $42,324 (-43%) from 2017

Expenses

Up

$36,729

Up $10,828 (+42%) from 2017

Net Income

Down

$18,725

Down $53,152 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2017: $86,877Liabilities 2017: $15,000Net Assets 2017: $71,8772017Assets 2018: $94,602Liabilities 2018: $4,000Net Assets 2018: $90,6022018Assets 2019: $152,198Liabilities 2019: $0Net Assets 2019: $152,1982019Assets 2020: $137,486Liabilities 2020: $0Net Assets 2020: $137,4862020Assets 2021: $354,512Liabilities 2021: $0Net Assets 2021: $354,5122021Assets 2022: $320,576Liabilities 2022: $0Net Assets 2022: $320,5762022Assets 2023: $278,962Liabilities 2023: $83,481Net Assets 2023: $195,4812023Assets 2024: $282,236Liabilities 2024: $78,628Net Assets 2024: $203,6082024

Highlighted filing

2018

Assets$94,602
Liabilities$4,000
Net Assets$90,602
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $97,778Expenses 2017: $25,901Net Income 2017: $71,8772017Revenue 2018: $55,454Expenses 2018: $36,729Net Income 2018: $18,7252018Revenue 2019: $96,473Expenses 2019: $34,877Net Income 2019: $61,5962019Revenue 2020: $29,646Expenses 2020: $44,434Net Income 2020: -$14,7882020Revenue 2021: $203,496Expenses 2021: $93,058Net Income 2021: $110,4382021Revenue 2022: $179,636Expenses 2022: $152,615Net Income 2022: $27,0212022Revenue 2023: $93,651Expenses 2023: $130,592Net Income 2023: -$36,9412023Revenue 2024: $97,409Expenses 2024: $89,282Net Income 2024: $8,1272024

Highlighted filing

2018

Revenue$55,454
Expenses$36,729
Net Income$18,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$55,454
Mission and Program Overview

Mission

Building a sustainable community for women to achieve long term sobriety

Program Services

DescriptionGrantsExpenses
CLEARED THE LAND PURCHASED IN 2017 AND ESTABLISHED A LAND MANAGEMENT PLAN. TREES WERE CLEARED AND THE COMMUNITY CENTER BUILDING WAS REPAIRED IN PREPARATION FOR ITS FUTURE USE AS THE COMMUNITY CENTER.--
USING THE TRAILER PURCHASED IN 2017, CATHERINES CLOSETCLOCKED OVER 650 MILES TRANSPORTING THE TRAILER TO VARIOUS COURTS AND SOCIAL SERVICE OFFICES DRESSING 84 WOMEN FOR COURT APPEARANCES.--
EXPANDED OUR RELATIONSHIP AND PARTICIPATION WITH THE Y12SR YOGA PROGRAM TO OVER 135 WOMEN IN RECOVERY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MCDOWELLExecutive DirectorPT$0--
RAYMOND BLACKBURNPresident-$0--
VINCENT J GRAZIANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
June 10 Inc
EIN
81-2909744
Phone
9102707335
Address
PO BOX 1479, HAMPSTEAD, NC 28443

Signing Officer

Name
Raymond Blackburn President
Title
5142018
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
TLedger INC
Address
13471 US HWY 17 N, Hampstead, NC 28443
Preparer
Vincent J Graziano
Phone
9102940879
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 29,054”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,399”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 222”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 177”

Form 990-EZ, Part I, Line 16, Other Expenses

“NC Fees 370”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSES 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 845”

Form 990-EZ, Part II, Line 24, Other Assets

“TRAILER Beginning of year 3,000, End of year 3,000”

Form 990-EZ, Part II, Line 26, Liabilities

“REAL ESTATE LOAN Beginning of year 15,000, End of year 4,000”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUSTLEDGER ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09108055710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013471 US HIGHWAY 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094602
IRS990EZ/GrossReceiptsAmt055454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090602
IRS990EZ/OccupancyRentUtltsAndMaintAmt01118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT J GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt033445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING A SUSTAINABLE COMMUNITY FOR WOMEN TO ACHIEVE LONG TERM SOBRIETY
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEARED THE LAND PURCHASED IN 2017 AND ESTABLISHED A LAND MANAGEMENT PLAN. TREES WERE CLEARED AND THE COMMUNITY CENTER BUILDING WAS REPAIRED IN PREPARATION FOR ITS FUTURE USE AS THE COMMUNITY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USING THE TRAILER PURCHASED IN 2017, CATHERINES CLOSETCLOCKED OVER 650 MILES TRANSPORTING THE TRAILER TO VARIOUS COURTS AND SOCIAL SERVICE OFFICES DRESSING 84 WOMEN FOR COURT APPEARANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPANDED OUR RELATIONSHIP AND PARTICIPATION WITH THE Y12SR YOGA PROGRAM TO OVER 135 WOMEN IN RECOVERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036729
IRS990EZ/TotalRevenueAmt055454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTSOFRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097778
IRS990ScheduleA/Total509Grp/TotalAmt0153232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 29,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NC Fees 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILER Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE LOAN Beginning of year 15,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BLACKBURN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05142018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNE 10 INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0812909744
ReturnHeader/Filer/PhoneNum09102707335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1479
ReturnHeader/Filer/USAddress/CityNm0HAMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028CEEC3DE1F920D4547CF0A9CD6BD716B3405473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028CEEC3DE1F920D4547CF0A9CD6BD716B3405473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.106.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLedger INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013471 US HWY 17 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028443
ReturnHeader/PreparerPersonGrp/PhoneNum09102940879
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent J Graziano
ReturnHeader/ReturnTs02019-07-02T08:46:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,602
Liabilities
$4,000
Net assets
$90,602
Revenue
$55,454
Expenses
$36,729
Net income
$18,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.95$0.94$1.31$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.03$0.93$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.96$0.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.55$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.98$0.26$0.72