Civic Intelligence

Community Cpr

990EZ • Fiscal year 2019 • EIN 82-2157091

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

PO Box 243Whiteville, NC 28472

(910) 207-6929

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$13,644

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,798

Down $3,582 (-6.6%) from 2018

Net Assets

Down

$48,710

Down $5,670 (-10%) from 2018

Liabilities

Up

$2,088

Up $2,088 from 2018

Revenue

Down

$81,510

Down $13,835 (-15%) from 2018

Expenses

Up

$80,180

Up $16,299 (+26%) from 2018

Net Income

Down

$1,330

Down $30,134 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $54,380Liabilities 2018: $0Net Assets 2018: $54,3802018Assets 2019: $50,798Liabilities 2019: $2,088Net Assets 2019: $48,7102019Assets 2020: $33,392Liabilities 2020: $0Net Assets 2020: $33,3922020Assets 2021: $49,913Liabilities 2021: $1,998Net Assets 2021: $47,9152021Assets 2024: $17,744Liabilities 2024: $0Net Assets 2024: $17,7442024

Highlighted filing

2019

Assets$50,798
Liabilities$2,088
Net Assets$48,710

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $95,345Expenses 2018: $63,881Net Income 2018: $31,4642018Revenue 2019: $81,510Expenses 2019: $80,180Net Income 2019: $1,3302019Revenue 2020: $82,184Expenses 2020: $93,582Net Income 2020: -$11,3982020Revenue 2021: $69,484Expenses 2021: $54,961Net Income 2021: $14,5232021Revenue 2024: $48,598Expenses 2024: $53,290Net Income 2024: -$4,6922024

Highlighted filing

2019

Revenue$81,510
Expenses$80,180
Net Income$1,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$81,510
Mission and Program Overview

Mission

Our mission is to engage community members in volunteerism and in "neighbors helping neighbors" while connecting people in need with respurces that will help them in mind, body, and spirit.

Program Services

DescriptionGrantsExpenses
COORDINATED VOLUNTEERS IN THE COMMUNITY.$0$11,608
PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY HURRICANE FLORENCE.$0$8,827
CONTRIBUTE TO CHARITIES ASSISTING THE COMMUNITY.$0$2,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WALLYCE TODDFounder/DirectorFT$13,644-$13,644
JENNIFER BOWLINGPresident-$0--
JEREMY SIMMONSTreasurer-$0--
FRANCHON FRANCESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Cpr
EIN
82-2157091
Phone
9102076929
Address
PO BOX 243, WHITEVILLE, NC 28472

Signing Officer

Name
Martha Wallyce Todd
Title
Director
Phone
9102076929
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO BOX 398, WHITEVILLE, NC 28472
Preparer
W Andy Wayne CPA
Phone
9106422109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,674. Description: other expenses. Amount: 15,283. Total to form 990-ez, line 14: 16,957.

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

Description: vehicle expenses. Amount: 8,544. Description: office supplies. Amount: 2,789. Description: supplies. Amount: 3,939. Description: telephone and internet service. Amount: 2,804. Description: bank fees. Amount: 746. Description: public relations. Amount: 7,832. Description: training and development. Amount: 234. Description: volunteer meals. Amount: 3,164. Description: disaster and community relief. Amount: 8,827. Description: charitable contributions. Amount: 2,534. Description: business registration. Amount: 160. Description: travel. Amount: 203. Description: repairs and maintenence. Amount: 3,158. Description: computer expense. Amount: 1,363. Description: payroll taxes. Amount: 1,044. Description: miscellaneous. Amount: 71. Total to form 990-ez, line 16: 47,412.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,069.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 2,088.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA WALLYCE TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum09102076929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E WALTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081510
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01330
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050798
IRS990EZ/GrossReceiptsAmt081510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048710
IRS990EZ/OccupancyRentUtltsAndMaintAmt016957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WALLYCE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCHON FRANCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09069
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENGAGE COMMUNITY MEMBERS IN VOLUNTEERISM AND IN "NEIGHBORS HELPING NEIGHBORS" WHILE CONNECTING PEOPLE IN NEED WITH RESPURCES THAT WILL HELP THEM IN MIND, BODY, AND SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY HURRICANE FLORENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTE TO CHARITIES ASSISTING THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COORDINATED VOLUNTEERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013644
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02088
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080180
IRS990EZ/TotalProgramServiceExpensesAmt022969
IRS990EZ/TotalRevenueAmt081510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMCPR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169855
IRS990ScheduleA/TotalSupportAmt0169855
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,674. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,283. TOTAL TO FORM 990-EZ, LINE 14: 16,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 8,544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,789. DESCRIPTION: SUPPLIES. AMOUNT: 3,939. DESCRIPTION: TELEPHONE AND INTERNET SERVICE. AMOUNT: 2,804. DESCRIPTION: BANK FEES. AMOUNT: 746. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 7,832. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 234. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 3,164. DESCRIPTION: DISASTER AND COMMUNITY RELIEF. AMOUNT: 8,827. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,534. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 160. DESCRIPTION: TRAVEL. AMOUNT: 203. DESCRIPTION: REPAIRS AND MAINTENENCE. AMOUNT: 3,158. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,363. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,044. DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 47,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WALLYCE TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102076929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CPR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822157091
ReturnHeader/Filer/PhoneNum09102076929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00177226AC08EDD6E0E153CFB4FF50B91C6656EF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.87.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106422109
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ANDY WAYNE CPA
ReturnHeader/ReturnTs02020-06-04T08:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings