Civic Intelligence

The Carpenters Helper

EIN 20-1094075 • 501(c)3

629 North Main Street39401
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.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

388%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,336

Up $11,390 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$31,152

Up $24,772 (+388%) from 2015

Expenses

Up

$19,762

Up $12,826 (+185%) from 2015

Net Income

Up

$11,390

Up $11,946 (+2149%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $59,272Liabilities 2010: $7,619Net Assets 2010: $51,6532010Assets 2011: $63,853Liabilities 2011: $1,3752011Assets 2012: $41,369Liabilities 2012: $1,369Net Assets 2012: $40,0002012Assets 2013: $25,812Liabilities 2013: $3,7502013Assets 2014: $29,355Liabilities 2014: $2,8532014Assets 2015: $25,946Liabilities 2015: $02015Assets 2016: $37,336Liabilities 2016: $02016

Highlighted filing

2016

Assets$37,336
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2010: $62,508Expenses 2010: $124,279Net Income 2010: -$61,7712010Revenue 2011: $118,099Expenses 2011: $107,274Net Income 2011: $10,8252011Revenue 2012: $122,281Expenses 2012: $144,759Net Income 2012: -$22,4782012Revenue 2013: $84,511Expenses 2013: $102,438Net Income 2013: -$17,9272013Revenue 2014: $94,832Expenses 2014: $90,392Net Income 2014: $4,4402014Revenue 2015: $6,380Expenses 2015: $6,936Net Income 2015: -$5562015Revenue 2016: $31,152Expenses 2016: $19,762Net Income 2016: $11,3902016

Highlighted filing

2016

Revenue$31,152
Expenses$19,762
Net Income$11,390
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,336
Liabilities
$0
Net assets
-
Revenue
$31,152
Expenses
$19,762
Net income
$11,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.31$0.20$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.03$0.95$0.90$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.85$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.22$1.45$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$1.18$1.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.52$0.63$1.24$0.62
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1094075
Raw XML Appendix226 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
CompensationExplanation/Compensation/Explanation0LARRY T JOHNSON, FOUNDER AND PRESIDENT, ALSO OWNS AND OPERATES LARRY T. JOHNSON CONCTRUCTION, LLC. THIS COMPANY HAS PROVIDED TELEPHONE AND TELECOMMUNICTIONS SERVICES, FOR WHICH TCH IS BILLED BY LARRY T. JOHNSON CONSTRUCTION, LLC AND THEN PAID TO IT.
CompensationExplanation/Compensation/PersonName0LARRY T JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers090748
IRS990EZ/CashSavingsAndInvestments/BOY056900
IRS990EZ/CashSavingsAndInvestments/EOY035575
IRS990EZ/ContributionsGiftsGrantsEtc0122261
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22478
IRS990EZ/FeesAndOthPymtToIndContractors09510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062478
IRS990EZ/NetAssetsOrFundBalancesBOY062478
IRS990EZ/NetAssetsOrFundBalances/EOY040000
IRS990EZ/NetAssetsOrFundBalancesEOY040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition69.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY T JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas E Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCH PIGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5G Richard Dick Munton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETE GRISHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROCKY HASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Judy Waits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELISSA KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS BOOZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kenny Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director Third Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SecretaryTreasurer First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director Second Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President First Term
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director First Term
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06953
IRS990EZ/OtherAssetsTotal/EOY05794
IRS990EZ/OtherExpensesTotal018735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE OF THE ELDERLY POOR & WIDOWS
IRS990EZ/PrintingPublicationsPostage0289
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Correct deficient housing conditions for persons in the area who lack the resources or physical or mental abilities to correct the problems themselves
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090748
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025477
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01375
IRS990EZ/SumOfTotalLiabilities/EOY01369
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10629 north main street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hattiesburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Association Management Systems
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015823330
IRS990EZ/TotalAssets/BOY063853
IRS990EZ/TotalAssets/EOY041369
IRS990EZ/TotalExpenses0144759
IRS990EZ/TotalProgramServiceExpenses090748
IRS990EZ/TotalRevenue0122281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCARPENTERSHELPERNET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0238058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0569984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02347
IRS990ScheduleA/GrossInvestmentIncome509/Total08407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02347
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08407
IRS990ScheduleA/InvestmentIncomePercentage00.01450
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal5090569984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0238058
IRS990ScheduleA/Total509/Total0569984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240405
IRS990ScheduleA/TotalSupportTotal/Total0578391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TOOLS 203 MS SOS FILING FEES 75 TELEPHONE 646 TRAVEL - MILEAGE 4,689 WORKSHOPS 30 INSURANCE 8,587 FUNDRAISING EXPENSES 250 MANAGEMENT AND SECRETARIAT 3,960 FACILITY & EQUIPMENT EXPENSES 295
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Account Receivable 1,297 155 Pledges Receivable 5,000 5,000 Prepaid Insurance 656 639
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Taxes 1,375 1,369
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201094075
ReturnHeader/Filer/Name/BusinessNameLine10THE CARPENTERS HELPER
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/USAddress/AddressLine10629 North Main Street
ReturnHeader/Filer/USAddress/City0Hattiesburg
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0CRAIG FLANAGAN
ReturnHeader/Officer/Phone06015823330
ReturnHeader/Officer/Title0President Firs
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0204072762
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES H JUNEK III JD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 SOUTHEAST CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039402
ReturnHeader/Preparer/Name0CHARLES H JUNEK III JD CPA
ReturnHeader/Preparer/Phone06012680137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T16:14:39-06:00

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