Civic Intelligence

Sharon Community Outreach Corporation

EIN 87-3873558 • 501(c)3 • Stoneville, NC

Profile

The SCOC seeks a future for Western Rockingham County where every resident, regardless of their background or where they live, has the chance to thrive.

PO Box 720Stoneville, NC 27048

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE S99 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

57%

Higher net margin than 81% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE S99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

NTEE S99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$323,833

Up $323,833 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$323,833

Up $323,833 from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$336,705

Up $110,285 (+49%) from 2023

Expenses

Up

$143,227

Up $48,263 (+51%) from 2023

Net Income

Up

$193,478

Up $62,022 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $323,833Liabilities 2024: $0Net Assets 2024: $323,8332024

Highlighted filing

2024

Assets$323,833
Liabilities$0
Net Assets$323,833
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $226,420Expenses 2023: $94,964Net Income 2023: $131,4562023Revenue 2024: $336,705Expenses 2024: $143,227Net Income 2024: $193,4782024

Highlighted filing

2024

Revenue$336,705
Expenses$143,227
Net Income$193,478
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$323,833
Liabilities
$0
Net assets
$323,833
Revenue
$336,705
Expenses
$143,227
Net income
$193,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.37$1.43$1.93
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$0.95$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$336,705
Mission and Program Overview

Mission

The SCOC seeks a future for Western Rockingham County where every resident, regardless of their background or where they live, has the chance to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$323,833-
Cash and Non-Interest-Bearing Accounts-$175,363-
Land, Buildings, and Equipment, Net-$145,970-
Prepaid Expenses and Deferred Charges-$2,500-
Accounts Receivable-$0-
Intangible Assets-$0-
Total Assets$0$323,833▲ $323,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$323,833▲ $323,833
Total Liabilities and Net Assets / Fund Balance$0$323,833▲ $323,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,970$11,316$157,286
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rev Perry WebsterBoard Chair
Faye FryeDirector
Glenda DavisDirector
Jennifer EdwardsDirector
Kenneth MooreDirector
Merald HollowayDirector
Roger ReddDirector
Daisy SmithDirector/Secretary
Taylor PalmerProgram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$336,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,678
Change in Net Assets
$193,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,727
Salaries, Compensation, and Employee Benefits$49,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,025$2,475$0$49,500
All Other Expenses$37,399$2,705$0$40,104
Fees for Services Management$28,928$1,522$0$30,450
Depreciation Depletion$10,415$899$0$11,314
Other Expenses$2,978$0$0$2,978
Travel$2,385$0$0$2,385
Advertising$2,355$0$0$2,355
Total Functional Expenses$135,026$8,201$0$143,227
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Sharon Community Outreach Corporation
EIN
87-3873558
Phone
3362537624
Address
PO Box 720, Stoneville, NC 27048

Signing Officer

Name
Kenneth Moore
Title
Director
Phone
3362537624
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Moore
Formed
2022
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Gordon Slade
Address
5761 Novack St, Winston Salem, NC 27105
Preparer
Gordon Slade
Phone
3363705337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The SCOC Directors were emailed a copy of the 990 for review and asked to provide feedback before submission.”

Pt VI, Line 11B

“The SCOC Directors were emailed a copy of the 990 for review and asked to provide feedback before submission.”

Pt VI, Line 15A

“The SCOC Directors were emailed a copy of the 990 for review and asked to provide feedback before submission.”

Pt VI, Line 15B

“The SCOC Board of Directors, with non-profit experience and knowledge of industry standards for the area, discussed and voted on the program managers hourly rate. The program manager was removed from any salary discussions and voting processes.”

Pt VI, Line 12C

“Yes, all SCOC agents had an accessible copy of the Conflict of Interest document that they previously signed. During all board meetings, the SCOCs program manager (a non-board member) recorded meeting notes and could reference the Conflict of Interest policies. Board members who had conflicts were moved out of virtual calls for voting as needed.”

Form 990, Part IX, Line 24E

“6035 Photography 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“6040 Audio/Visual 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“6050 Repairs & maintenance 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“6075 Post Office Box 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“6080 Consulting - CPA 1960. 1862. 98. 0.”

Form 990, Part IX, Line 24E

“6082 Credit Card Fees 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“6086 Urban Awareness USA 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“6090 Community Events 3328. 3328. 0. 0.”

Form 990, Part IX, Line 24E

“6094 Food Supplies 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“6199 Miscellaneous 447. 425. 22. 0.”

Form 990, Part IX, Line 24E

“6030 Rent 32500. 30875. 1625. 0.”

Form 990, Part IX, Line 24E

“6015 Memberships & subscriptions 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“6070 Software and Apps 843. 0. 843. 0.”

Form 990, Part IX, Line 24E

“Printing & photocopying 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“QuickBooks Payments Fees 7. 0. 7. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The SCOC Directors were emailed a copy of the 990 for review and asked to provide feedback before submission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SCOC Directors were emailed a copy of the 990 for review and asked to provide feedback before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The SCOC Board of Directors, with non-profit experience and knowledge of industry standards for the area, discussed and voted on the program managers hourly rate. The program manager was removed from any salary discussions and voting processes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, all SCOC agents had an accessible copy of the Conflict of Interest document that they previously signed. During all board meetings, the SCOCs program manager (a non-board member) recorded meeting notes and could reference the Conflict of Interest policies. Board members who had conflicts were moved out of virtual calls for voting as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56035 Photography 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66040 Audio/Visual 113. 113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76050 Repairs & maintenance 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86075 Post Office Box 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96080 Consulting - CPA 1960. 1862. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106082 Credit Card Fees 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116086 Urban Awareness USA 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126090 Community Events 3328. 3328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136094 Food Supplies 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146199 Miscellaneous 447. 425. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156030 Rent 32500. 30875. 1625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166015 Memberships & subscriptions 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176070 Software and Apps 843. 0. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing & photocopying 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19QuickBooks Payments Fees 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0323833
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0323833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323833
IRS990/TotalProgramServiceExpensesAmt0135026
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323833
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02385
IRS990/TravelGrp/TotalAmt02385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08113 Broad Ridge Ct
IRS990/USAddress/CityNm0Browns Summit
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03362537624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharon Community Outreach Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0873873558
ReturnHeader/Filer/PhoneNum03362537624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 720
ReturnHeader/Filer/USAddress/CityNm0Stoneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200786502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Slade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05761 Novack St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027105
ReturnHeader/PreparerPersonGrp/PhoneNum03363705337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Slade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-09T10:36:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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