Civic Intelligence

Congregations for Kids Inc

990 • Fiscal year 2019 • EIN 82-4514208

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.cfknc.org
5835 Executive Center Drive Ste 101Charlotte, NC 28212-8840

(704) 918-1515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

90th percentile

170%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$202,725

Up $127,589 (+170%) from 2018

Net Assets

Up

$202,725

Up $127,589 (+170%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$330,965

Up $157,320 (+91%) from 2018

Expenses

Up

$201,131

Up $102,622 (+104%) from 2018

Net Income

Up

$129,834

Up $54,698 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $75,136Liabilities 2018: $0Net Assets 2018: $75,1362018Assets 2019: $202,725Liabilities 2019: $0Net Assets 2019: $202,7252019Assets 2020: $519,501Liabilities 2020: $21,881Net Assets 2020: $497,6202020Assets 2021: $829,541Liabilities 2021: $36,985Net Assets 2021: $792,5562021Assets 2022: $989,222Liabilities 2022: $21,937Net Assets 2022: $967,2852022Assets 2023: $1,415,609Liabilities 2023: $35,885Net Assets 2023: $1,379,7242023Assets 2024: $1,475,473Liabilities 2024: $45,351Net Assets 2024: $1,430,1222024

Highlighted filing

2019

Assets$202,725
Liabilities$0
Net Assets$202,725
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $173,645Expenses 2018: $98,509Net Income 2018: $75,1362018Revenue 2019: $330,965Expenses 2019: $201,131Net Income 2019: $129,8342019Revenue 2020: $529,496Expenses 2020: $234,602Net Income 2020: $294,8942020Revenue 2021: $702,691Expenses 2021: $407,755Net Income 2021: $294,9362021Revenue 2022: $646,198Expenses 2022: $521,469Net Income 2022: $124,7292022Revenue 2023: $1,085,184Expenses 2023: $672,745Net Income 2023: $412,4392023Revenue 2024: $913,804Expenses 2024: $863,406Net Income 2024: $50,3982024

Highlighted filing

2019

Revenue$330,965
Expenses$201,131
Net Income$129,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$330,965
Mission and Program Overview

Mission

To unite churches for the mentorship, foster care and hosting needs of youth in our city.

To unite churches, individuals, businesses adn other non-profits for the mentorship, foster care and hosting needs of youth in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,136$202,725▲ $127,589
Total Assets$75,136$202,725▲ $127,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,136$202,725▲ $127,589
Total Net Assets Fund Balance$75,136$202,725▲ $127,589
Total Liabilities and Net Assets / Fund Balance$75,136$202,725▲ $127,589
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Liz MallasBoard Chair
Patrick McCroryVice Chairman
Charlie WorkmanBoard Member
Colleen OdegaardBoard Member
Jason TuttleBoard Member
Joe RogersBoard Member
Peter MutabaziBoard Member
Rob KellyBoard Member
Tammera NelsonBoard Member
Nicole TaylorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$330,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,471
Change in Net Assets
$129,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,023
Other Expenses$97,108
Total Fundraising Expense$44,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,259$45,259-$90,518
Office Expenses$6,096$7,149$40,459$53,704
Advertising$3,850$8,013$2,561$14,424
Payroll Taxes-$7,255-$7,255
Current Officers, Directors, Trustees, and Key Employees-$6,250-$6,250
Travel$1,794$861$452$3,107
Insurance-$2,872-$2,872
All Other Expenses$1,965--$1,965
Conferences and Meetings$533$828-$1,361
Fees for Services Other--$650$650
Occupancy$346--$346
Other Expenses$157$870$526$157
Total Functional Expenses$77,126$79,357$44,648$201,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director and the Board of Directors shall review the 990 prior to it being filed with the IRS, and the board authorizes the Executive Director to sign the 990.”

Conflict of interest policy compliance Part VI line 12C

“The company has a written Conflicts of Interest Policy, and the policy is reviewed annually by the Board of Directors for improvements. Each board member is required to sign the document annually stating they are aware of their responsibilites to identify and report any actual or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually reviews the compensation of the Executive Directory, appointing such sub committees as appropriate to research and recommend any changes in compensation to the Board for consideration and approval. The Executive Director is not part of these discussions or communications.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director shall review and recommend any compensation considerations of employees to the Board of Directors. All hiring and compensation for employees shall be approved by the Board of Directors.”

Form 990 availability to public Part VI line 18

“The 990 shall be made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available for the public at the offices of the company during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Congregations For Kids Inc
EIN
82-4514208
Address
5835 Executive Center Drive Ste 101, Charlotte, NC 28212-8840

Signing Officer

Name
Nicole Taylor
Title
Executive Direc
Phone
7049181515
Signed
2020-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Taylor
Formed
2018
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
J Kevin Cobb
Phone
7045780771
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board of Directors shall review the 990 prior to it being filed with the IRS, and the board authorizes the Executive Director to sign the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company has a written Conflicts of Interest Policy, and the policy is reviewed annually by the Board of Directors for improvements. Each board member is required to sign the document annually stating they are aware of their responsibilites to identify and report any actual or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews the compensation of the Executive Directory, appointing such sub committees as appropriate to research and recommend any changes in compensation to the Board for consideration and approval. The Executive Director is not part of these discussions or communications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director shall review and recommend any compensation considerations of employees to the Board of Directors. All hiring and compensation for employees shall be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 shall be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents of the organization are available for the public at the offices of the company during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0330965
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202725
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0452
IRS990/TravelGrp/ManagementAndGeneralAmt0861
IRS990/TravelGrp/ProgramServicesAmt01794
IRS990/TravelGrp/TotalAmt03107
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cfknc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07049181515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregations For Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0824514208
ReturnHeader/Filer/USAddress/AddressLine1Txt05835 Executive Center Drive Ste 101
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282128840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B51BB891D9637846A0B757611850CF23B2D0AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B51BB891D9637846A0B757611850CF23B2D0AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06943792020315m4vadwx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Cobb
ReturnHeader/ReturnTs02020-11-10T12:30:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,725
Liabilities
$0
Net assets
$202,725
Revenue
$330,965
Expenses
$201,131
Net income
$129,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.09$0.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.65$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.53$0.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.10$0.08