Civic Intelligence

Children Achieving and Role Modeling Excellence In

EIN 85-2625043 • 501(c)3 • Henderson, NC

990-N CoverageNTEE B90

Profile

Helping low income families

P O Box 965Henderson, NC 27536
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-60%

Faster asset growth than 12% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27

Down $40 (-60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$27

Down $40 (-60%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$45,500

Up $5,500 (+14%) from 2023

Expenses

Up

$45,540

Up $5,152 (+13%) from 2023

Net Income

Up

-$40

Up $348 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600$400$200$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $455Liabilities 2022: $0Net Assets 2022: $4552022Assets 2023: $67Liabilities 2023: $0Net Assets 2023: $672023Assets 2024: $27Liabilities 2024: $0Net Assets 2024: $272024

Highlighted filing

2024

Assets$27
Liabilities$0
Net Assets$27
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $44,554Expenses 2021: $44,554Net Income 2021: $02021Revenue 2022: $52,000Expenses 2022: $51,545Net Income 2022: $4552022Revenue 2023: $40,000Expenses 2023: $40,388Net Income 2023: -$3882023Revenue 2024: $45,500Expenses 2024: $45,540Net Income 2024: -$402024

Highlighted filing

2024

Revenue$45,500
Expenses$45,540
Net Income-$40
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27
Liabilities
$0
Net assets
$27
Revenue
$45,500
Expenses
$45,540
Net income
-$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$45.5$45.5$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$40.0$40.4$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$52.0$51.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.6$44.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$45,500
Mission and Program Overview

Mission

Helping low income families

Program Services

DescriptionGrantsExpenses
Helped low income families-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATONYA C HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children Achieving and Role Modeling Excellence in
EIN
85-2625043
In Care Of
% LATONYA C HALL
Phone
2524927335
Address
P O BOX 965, Henderson, NC 27536

Signing Officer

Name
Latonya C Hall
Title
Director
Phone
9194927335
Signed
2025-09-10
Discuss with paid preparer
No

Preparer

Firm
Brenda Sneed
Address
P O BOX 76, Franklinton, NC 27525
Preparer
Brenda Sneed
Phone
9194946838
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRevenue From service 45,500”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 2,424Software 225Bank Fee 111Supplies 400”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LATONYA C HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02524927335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 965
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027
IRS990EZ/GrossReceiptsAmt045500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027
IRS990EZ/OccupancyRentUtltsAndMaintAmt09800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATONYA C HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03160
IRS990EZ/OtherRevenueTotalAmt045500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping low income families
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044554
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt044554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRevenue From service 45,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 2,424Software 225Bank Fee 111Supplies 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATONYA C HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194927335
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/DisasterReliefTxt0North Carolina, Hurricane Helene, September 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN ACHIEVING AND ROLE MODELING EXCELLENCE IN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0852625043
ReturnHeader/Filer/InCareOfNm0% LATONYA C HALL
ReturnHeader/Filer/PhoneNum02524927335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 965
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261146512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Sneed
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027525
ReturnHeader/PreparerPersonGrp/PhoneNum09194946838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA SNEED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T19:32:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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