Civic Intelligence

Supportive Accountability Hub Inc.

990 • Fiscal year 2021 • EIN 86-1189235

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2021

Organization ProfileN/A

View Organization Page

3205 Deerchase WyndDurham, NC 27712

(203) 982-5259

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

49742300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$497,424

Up $497,423 (+49742300%) from 2020

Net Assets

$497,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$534,370

Up $534,370 from 2020

Expenses

Up

$36,946

Up $36,946 from 2020

Net Income

Up

$497,424

Up $497,424 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $497,424Liabilities 2021: $0Net Assets 2021: $497,4242021Assets 2022: $1,379,757Liabilities 2022: $1,477Net Assets 2022: $1,378,2802022Assets 2023: $1,055,643Liabilities 2023: $0Net Assets 2023: $1,055,6432023

Highlighted filing

2021

Assets$497,424
Liabilities$0
Net Assets$497,424
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $534,370Expenses 2021: $36,946Net Income 2021: $497,4242021Revenue 2022: $1,759,662Expenses 2022: $444,479Net Income 2022: $1,315,1832022Revenue 2023: $442,069Expenses 2023: $764,706Net Income 2023: -$322,6372023

Highlighted filing

2021

Revenue$534,370
Expenses$36,946
Net Income$497,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2021
Return Version
2021v4.2
Gross Receipts
$534,370
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, scientific, and educational purposes to promote the practice of supportive accountability with underserved youth and young adults in order to improve mental health, well being, social functioning, and education and career outcom

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$497,424-
Savings and Temporary Cash Investments-$361,287-
Cash and Non-Interest-Bearing Accounts-$136,137-
Total Assets$0$497,424▲ $497,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$497,424▲ $497,424
Total Liabilities and Net Assets / Fund Balance$0$497,424▲ $497,424
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy McNamaraPresident
Jean RhodesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$534,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$497,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$542-$542
Advertising-$266-$266
Other Expenses$30--$30
Total Functional Expenses$36,138$808$0$36,946
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
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Line 19 - Governing Documents Disclosure Explanation Financial documents and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Accountability Hub
EIN
86-1189235
Address
3205 Deerchase Wynd, Durham, NC 27712

Signing Officer

Name
Nancy McNamara
Title
President
Phone
2039825259
Signed
2021-03-22
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
My-Online-Tax-Accountantcom
Address
200 S 5th Street, Canon City, CO 81212
Preparer
Erika Ready
Phone
7193714030
Raw XML Appendix248 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.

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ReturnHeader/Filer/EIN0861189235
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ReturnHeader/ReturnTs02022-05-30T15:32:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNamara
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,424
Liabilities
$0
Net assets
$497,424
Revenue
$534,370
Expenses
$36,946
Net income
$497,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.44$0.76$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.76$0.44$1.32
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.04$0.50
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00