Civic Intelligence

Community Cpr

990EZ • Fiscal year 2023 • EIN 82-2157091

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$14,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-57%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,437

Down $27,476 (-55%) from 2021

Net Assets

Down

$22,437

Down $25,478 (-53%) from 2021

Liabilities

Down

$0

Down $1,998 (-100%) from 2021

Revenue

Down

$30,799

Down $38,685 (-56%) from 2021

Expenses

Up

$60,174

Up $5,213 (+9.5%) from 2021

Net Income

Down

-$29,375

Down $43,898 (-302%) from 2021

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 2023: $22,437Liabilities 2023: $0Net Assets 2023: $22,4372023Assets 2024: $17,744Liabilities 2024: $0Net Assets 2024: $17,7442024

Highlighted filing

2023

Assets$22,437
Liabilities$0
Net Assets$22,437

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 2023: $30,799Expenses 2023: $60,174Net Income 2023: -$29,3752023Revenue 2024: $48,598Expenses 2024: $53,290Net Income 2024: -$4,6922024

Highlighted filing

2023

Revenue$30,799
Expenses$60,174
Net Income-$29,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$30,799
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
PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY NATURAL DISASTERS AND SPECIAL NEEDS.$0$59,783
CONTRIBUTE TO CHARITIES ASSISTING THE COMMUNITY.$0$0
COORDINATED VOLUNTEERS IN 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
2024-05-07
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: 517. Description: other expenses. Amount: 21,180. Total to form 990-ez, line 14: 21,697.

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

Description: vehicle expenses. Amount: 2,387. Description: office supplies. Amount: 291. Description: supplies. Amount: 4,112. Description: telephone and internet service. Amount: 2,540. Description: bank fees. Amount: 1,027. Description: advertising and promotion expense. Amount: 500. Description: volunteer meals. Amount: 3,164. Description: disaster and community relief. Amount: 2,155. Description: business registration. Amount: 1,569. Description: computer expense. Amount: 1,034. Description: insurance. Amount: 3,199. Description: payroll expenses. Amount: 1,077. Total to form 990-ez, line 16: 23,055.

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

Description: other depreciable assets. Beg. Of year amount: 8,609. End of year amount: 8,801.

Raw XML Appendix167 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
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022437
IRS990EZ/GrossReceiptsAmt030799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022437
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022437
IRS990EZ/OccupancyRentUtltsAndMaintAmt021697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt08609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08801
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023055
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/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RELIEF FOR COMMUNITY MEMBERS IMPACTED BY NATURAL DISASTERS AND SPECIAL NEEDS.
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/ProgramServiceExpensesAmt059783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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/TotalExpensesAmt060174
IRS990EZ/TotalProgramServiceExpensesAmt059783
IRS990EZ/TotalRevenueAmt030799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMCPR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319830
IRS990ScheduleA/TotalSupportAmt0319830
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: 517. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,180. TOTAL TO FORM 990-EZ, LINE 14: 21,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,387. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 291. DESCRIPTION: SUPPLIES. AMOUNT: 4,112. DESCRIPTION: TELEPHONE AND INTERNET SERVICE. AMOUNT: 2,540. DESCRIPTION: BANK FEES. AMOUNT: 1,027. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 500. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 3,164. DESCRIPTION: DISASTER AND COMMUNITY RELIEF. AMOUNT: 2,155. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 1,569. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,034. DESCRIPTION: INSURANCE. AMOUNT: 3,199. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 23,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,609. END OF YEAR AMOUNT: 8,801.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WALLYCE TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102076929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ANDY WAYNE CPA
ReturnHeader/ReturnTs02024-05-13T12:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLYCE TODD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings