Civic Intelligence

Kinston Area Recovery Efforts

990EZ • Fiscal year 2020 • EIN 82-2269542

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
PO Box 592Kinston, NC 28502

(252) 525-6139

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$24,737

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$53,812

Down $16,214 (-23%) from 2019

Net Assets

$53,812

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$95,704

Down $45,098 (-32%) from 2019

Expenses

Down

$111,918

Down $49,436 (-31%) from 2019

Net Income

Up

-$16,214

Up $4,338 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2018: $90,578Liabilities 2018: $02018Assets 2019: $70,026Liabilities 2019: $02019Assets 2020: $53,812Liabilities 2020: $0Net Assets 2020: $53,8122020Assets 2021: $31,673Net Assets 2021: $53,8122021

Highlighted filing

2020

Assets$53,812
Liabilities$0
Net Assets$53,812
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2018: $198,827Expenses 2018: $149,435Net Income 2018: $49,3922018Revenue 2019: $140,802Expenses 2019: $161,354Net Income 2019: -$20,5522019Revenue 2020: $95,704Expenses 2020: $111,918Net Income 2020: -$16,2142020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$95,704
Expenses$111,918
Net Income-$16,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$95,704
Mission and Program Overview

Mission

assisted victims during a Federally declared disaster

To provide assistance to individuals that have been harmed by recent hurricanes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO INDIVIDUALS THAT HAVE BEEN HARMED BY RECENT HURRICANES.-$98,202
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY THIGPENKare DirectoPT$24,737-$24,737
HANK JARMANChairman-$0--
KARL GRANTVice Chairma-$0--
MITCH COOPERMember-At-La-$0--
JUNE CUMMINGSMember-At-La-$0--
JIMMETTE GRAHAMMember-At-La-$0--
MARILYN PATRICKMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Kinston Area Relief Efforts
EIN
82-2269542
Phone
2525256139
Address
PO BOX 592, KINSTON, NC 28502

Signing Officer

Name
Becky Thigpen
Title
Kare Director
Phone
2525256139
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax refund 3,815 total 3,815”

Form 990-ez, Part I, Line 16

“Expenses travel 897 insurance 1,056 office supplies 34 telephone 655 misc 446 hurricane matthew 14,548 hurricane florence 45,145 sales tax 2,461 total 65,242”

Form 990-ez, Part III

“To provide assistance to individuals that have been harmed by recent hurricanes.”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BECKY THIGPEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HANK JARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARL GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MITCH COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUNE CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIMMETTE GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARILYN PATRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY THIGPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02525256139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053812
IRS990EZ/GrossReceiptsAmt095704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053812
IRS990EZ/OccupancyRentUtltsAndMaintAmt07361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMETTE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0KARE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065242
IRS990EZ/OtherRevenueTotalAmt03815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS THAT HAVE BEEN HARMED BY RECENT HURRICANES.
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS THAT HAVE BEEN HARMED BY RECENT HURRICANES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024737
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111918
IRS990EZ/TotalProgramServiceExpensesAmt098202
IRS990EZ/TotalRevenueAmt095704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428917
IRS990ScheduleA/TotalSupportAmt0428917
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/ExplanationTxt0SALES TAX REFUND 3,815 TOTAL 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 897 INSURANCE 1,056 OFFICE SUPPLIES 34 TELEPHONE 655 MISC 446 HURRICANE MATTHEW 14,548 HURRICANE FLORENCE 45,145 SALES TAX 2,461 TOTAL 65,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ASSISTANCE TO INDIVIDUALS THAT HAVE BEEN HARMED BY RECENT HURRICANES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KARE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525256139
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINSTON AREA RELIEF EFFORTS
ReturnHeader/Filer/BusinessNameControlTxt0KINS
ReturnHeader/Filer/EIN0822269542
ReturnHeader/Filer/PhoneNum02525256139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02021-07-26T11:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIGPEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,812
Liabilities
$0
Net assets
$53,812
Revenue
$95,704
Expenses
$111,918
Net income
-$16,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.54$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.12$0.16
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$1.61$0.21
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$1.99$1.49$0.49