Civic Intelligence

Community Cpr

990EZ • Fiscal year 2020 • EIN 82-2157091

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$14,077

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,392

Down $17,406 (-34%) from 2019

Net Assets

Down

$33,392

Down $15,318 (-31%) from 2019

Liabilities

Down

$0

Down $2,088 (-100%) from 2019

Revenue

Up

$82,184

Up $674 (+0.8%) from 2019

Expenses

Up

$93,582

Up $13,402 (+17%) from 2019

Net Income

Down

-$11,398

Down $12,728 (-957%) from 2019

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

2020

Assets$33,392
Liabilities$0
Net Assets$33,392

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

2020

Revenue$82,184
Expenses$93,582
Net Income-$11,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$82,184
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$34,744
PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY NATURAL DISASTERS.$0$23,467
CONTRIBUTE TO CHARITIES ASSISTING THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WALLYCE TODDFounder/DirectorFT$14,077-$14,077
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
2021-06-07
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: 1,004. Description: other expenses. Amount: 15,678. Total to form 990-ez, line 14: 16,682.

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

Description: vehicle expenses. Amount: 8,609. Description: office supplies. Amount: 1,451. Description: supplies. Amount: 2,058. Description: telephone and internet service. Amount: 2,919. Description: bank fees. Amount: 969. Description: advertising and promotion expense. Amount: 2,819. Description: training and development. Amount: 414. Description: volunteer meals. Amount: 1,977. Description: disaster and community relief. Amount: 4,682. Description: business registration. Amount: 1,650. Description: travel. Amount: 56. Description: repairs and maintenence. Amount: 6,050. Description: computer expense. Amount: 1,217. Description: payroll expenses. Amount: 3,164. Description: miscellaneous. Amount: 450. Description: sales tax. Amount: 152. Description: capital outlay. Amount: 10,500. Description: meeting expense. Amount: 456. Total to form 990-ez, line 16: 49,593.

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

Description: other depreciable assets. Beg. Of year amount: 3,061. End of year amount: 2,553.

Raw XML Appendix162 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/BOYAmt041729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082184
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033392
IRS990EZ/GrossReceiptsAmt082184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033392
IRS990EZ/OccupancyRentUtltsAndMaintAmt016682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014077
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/BOYAmt03061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02553
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049593
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/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY NATURAL DISASTERS.
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/ProgramServiceExpensesAmt023467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234744
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014077
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093582
IRS990EZ/TotalProgramServiceExpensesAmt058211
IRS990EZ/TotalRevenueAmt082184
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMCPR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252039
IRS990ScheduleA/TotalSupportAmt0252039
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: 1,004. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,678. TOTAL TO FORM 990-EZ, LINE 14: 16,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 8,609. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,451. DESCRIPTION: SUPPLIES. AMOUNT: 2,058. DESCRIPTION: TELEPHONE AND INTERNET SERVICE. AMOUNT: 2,919. DESCRIPTION: BANK FEES. AMOUNT: 969. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 2,819. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 414. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 1,977. DESCRIPTION: DISASTER AND COMMUNITY RELIEF. AMOUNT: 4,682. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 1,650. DESCRIPTION: TRAVEL. AMOUNT: 56. DESCRIPTION: REPAIRS AND MAINTENENCE. AMOUNT: 6,050. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,217. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,164. DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. DESCRIPTION: SALES TAX. AMOUNT: 152. DESCRIPTION: CAPITAL OUTLAY. AMOUNT: 10,500. DESCRIPTION: MEETING EXPENSE. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 49,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,061. END OF YEAR AMOUNT: 2,553.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WALLYCE TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102076929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ANDY WAYNE CPA
ReturnHeader/ReturnTs02021-06-09T12:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLYCE TODD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings