Civic Intelligence

Carolina Movement Inc

EIN 84-3179238 • 501(c)3 • Concord, NC

Pub. 78 EligibleNTEE X21

Profile

The Mission of Carolina Movement is catalyzing movements of reproducing churches across North Carolina in order to fulfill our vision of every man, woman & child in North Carolina encountering Jesus in our lifetime.

348 CopperField Blvd Ste-L Box 217Concord, NC 28025

www.carolinamovement.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$47,351

No earlier filing loaded for comparison.

Liabilities

$3,135

No earlier filing loaded for comparison.

Net Assets

$44,216

No earlier filing loaded for comparison.

Operations

Revenue

$285,473

No earlier filing loaded for comparison.

Expenses

$280,928

No earlier filing loaded for comparison.

Net Income

$4,545

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $47,351Liabilities 2022: $3,135Net Assets 2022: $44,2162022

Highlighted filing

2022

Assets$47,351
Liabilities$3,135
Net Assets$44,216

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $285,473Expenses 2022: $280,928Net Income 2022: $4,5452022

Highlighted filing

2022

Revenue$285,473
Expenses$280,928
Net Income$4,545

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.85$2.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 29, 2023
Return Version
2022v5.0
Gross Receipts
$285,473
Mission and Program Overview

Mission

The Mission of Carolina Movement is catalyzing movements of reproducing churches across North Carolina in order to fulfill our vision of every man, woman & child in North Carolina encountering Jesus in our lifetime.

Church planting support organization that helps every church become a planting church by connecting new church plants with our network of supporting churches and other organizations through financial support campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,862$47,351▲ $1,489
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,862$47,351▲ $1,489
Liabilities
Accounts Payable and Accrued Expenses$6,202$3,135▼ $3,067
Total Liabilities$6,202$3,135▼ $3,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,660$44,216▲ $4,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$39,660$44,216▲ $4,556
Total Liabilities and Net Assets / Fund Balance$45,862$47,351▲ $1,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey AlleyExecutive DirectorPT$45,000$45,000
Chris HankinsMovement Leader/PresidentPT$22,500$22,500

Board Members and Trustees

NameTitle
Mat MitchellMember
Joe MonkSecretary
Donnie PaschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,659
Program Service Revenue
$7,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,659
Change in Net Assets
$4,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,537
Salaries, Compensation, and Employee Benefits$67,503
Other Expenses$53,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,537--$159,537
Current Officers, Directors, Trustees, and Key Employees-$67,503-$67,503
Office Expenses-$17,866-$17,866
Conferences and Meetings-$15,301-$15,301
Fees for Services Management-$10,015-$10,015
Fees for Services Accounting-$5,481-$5,481
Advertising-$3,725-$3,725
Travel-$1,500-$1,500
Total Functional Expenses$159,537$121,391$0$280,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

Form was sent via email to board members.

Form 990, Part VI, Section B, Line 15

Compensation for officers/key employees is re-evaluated annually during the annual budgeting process. Any officers/key employees receiving compensation excuse themselves from the compensation conversation, and the other Officers and Board Members take any requests into consideration and determine the compensation rate of the officer/key employee in question. The remaining officers/board members then inform the officer/key employee regarding their compensation for the following year. This process was undertaken in December of 2022 for the President/Movement Leader after their first year of employment. It will again take place in 2023 for the 2024 annual operations budget.

Form 990, Part VI, Section C, Line 19

All tax forms are available upon request made in writing to our Executive Director or Movement Leader.

Filing and Contact Details

Filer

Filer Name
Carolina Movement Inc
EIN
84-3179238
Phone
9198015391
Address
348 CopperField Blvd Ste-L Box 217, Concord, NC 28025

Signing Officer

Name
Chris Hankins
Title
Director
Phone
9198015391
Signed
2023-12-29

Organization Details

Principal Officer
Chris Hankins
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for officers/key employees is re-evaluated annually during the annual budgeting process. Any officers/key employees receiving compensation excuse themselves from the compensation conversation, and the other Officers and Board Members take any requests into consideration and determine the compensation rate of the officer/key employee in question. The remaining officers/board members then inform the officer/key employee regarding their compensation for the following year. This process was undertaken in December of 2022 for the President/Movement Leader after their first year of employment. It will again take place in 2023 for the 2024 annual operations budget.
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ReasonableCauseExplanation/ExplanationTxt0This is the first filing of the form 990 and required more extensive review than we were anticipating. We have fully reviewed the requirements for the filing and believe that this is complete and accurate.
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