Civic Intelligence

Jackson Emc Foundation Inc.

990 • Fiscal year 2022 • EIN 20-3423847

Jun 01, 2021 to May 31, 2022 • Filed on Sep 20, 2022

PO Box 38Jefferson, GA 30549-0038

(706) 367-5281

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$239,768

Down $84,117 (-26%) from 2021

Net Assets

Down

$239,768

Down $84,117 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,230,630

Up $32,751 (+2.7%) from 2021

Expenses

Up

$1,314,747

Up $265,249 (+25%) from 2021

Net Income

Down

-$84,117

Down $232,498 (-157%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $277,795Liabilities 2012: $0Net Assets 2012: $277,7952012Assets 2013: $284,005Liabilities 2013: $0Net Assets 2013: $284,0052013Assets 2014: $298,224Liabilities 2014: $0Net Assets 2014: $298,2242014Assets 2015: $189,681Liabilities 2015: $0Net Assets 2015: $189,6812015Assets 2016: $196,563Liabilities 2016: $0Net Assets 2016: $196,5632016Assets 2017: $229,019Liabilities 2017: $0Net Assets 2017: $229,0192017Assets 2018: $188,921Liabilities 2018: $0Net Assets 2018: $188,9212018Assets 2019: $263,286Liabilities 2019: $0Net Assets 2019: $263,2862019Assets 2020: $175,504Liabilities 2020: $0Net Assets 2020: $175,5042020Assets 2021: $323,885Liabilities 2021: $0Net Assets 2021: $323,8852021Assets 2022: $239,768Liabilities 2022: $0Net Assets 2022: $239,7682022Assets 2023: $358,541Liabilities 2023: $0Net Assets 2023: $358,5412023Assets 2024: $332,723Liabilities 2024: $0Net Assets 2024: $332,7232024Assets 2025: $371,150Liabilities 2025: $0Net Assets 2025: $371,1502025

Highlighted filing

2022

Assets$239,768
Liabilities$0
Net Assets$239,768

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,046,670Expenses 2012: $1,037,536Net Income 2012: $9,1342012Revenue 2013: $1,039,518Expenses 2013: $1,033,308Net Income 2013: $6,2102013Revenue 2014: $1,061,731Expenses 2014: $1,047,512Net Income 2014: $14,2192014Revenue 2015: $1,074,667Expenses 2015: $1,183,210Net Income 2015: -$108,5432015Revenue 2016: $1,103,162Expenses 2016: $1,096,280Net Income 2016: $6,8822016Revenue 2017: $1,121,474Expenses 2017: $1,089,018Net Income 2017: $32,4562017Revenue 2018: $1,134,319Expenses 2018: $1,174,417Net Income 2018: -$40,0982018Revenue 2019: $1,202,474Expenses 2019: $1,128,109Net Income 2019: $74,3652019Revenue 2020: $1,170,249Expenses 2020: $1,258,031Net Income 2020: -$87,7822020Revenue 2021: $1,197,879Expenses 2021: $1,049,498Net Income 2021: $148,3812021Revenue 2022: $1,230,630Expenses 2022: $1,314,747Net Income 2022: -$84,1172022Revenue 2023: $1,281,473Expenses 2023: $1,162,700Net Income 2023: $118,7732023Revenue 2024: $1,336,479Expenses 2024: $1,362,297Net Income 2024: -$25,8182024Revenue 2025: $1,327,961Expenses 2025: $1,289,534Net Income 2025: $38,4272025

Highlighted filing

2022

Revenue$1,230,630
Expenses$1,314,747
Net Income-$84,117
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,230,630
Mission and Program Overview

Mission

The purpose of the foundation is to accumulate and disburse funds for charitable purposes in the service area of jackson emc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,141$136,622▼ $86,519
Accounts Receivable$100,744$103,146▲ $2,402
Total Assets$323,885$239,768▼ $84,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,885$239,768▼ $84,117
Total Net Assets Fund Balance$323,885$239,768▼ $84,117
Total Liabilities and Net Assets / Fund Balance$323,885$239,768▼ $84,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillippa Lewis MossChair
Christy MooreVice Chair
Allen MccannonDirector
Beauty BaldwinDirector
Candy GreeneDirector
Jim PuckettDirector
Joel HarbinDirector
Mark SizemoreDirector
Rosa CrescentiDirector
Vicki BolingDirector
Kenny LumpkinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,615
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,230,615
Change in Net Assets
$-84,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,630
Revenue Not Reported on Form 990
$61,531
Total Revenue per Audited Statements
$1,292,161
Total Revenue per Form 990
$1,230,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,314,747
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,252,139--$1,252,139
Grants to Domestic Individuals$62,608--$62,608
Total Functional Expenses$1,314,747$0$0$1,314,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,278
Expenses per Audited Statements$1,314,747
Total Expenses per Form 990$1,314,747
Expenses Not Reported on Form 990$61,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Orgs (5000 & Under)--Community Assistance$65,025
Extra Special People IncWatkinsville, GA-Community Assistance$20,000
Habitat for Humanity - JacksonJefferson, GA-Residentail Home Bld$20,000
Hi- Hope Service CenterLawrenceville, GA-Community Assistance$20,000
Lamp MinistriesGainesville, GA-Children/youth Prog$20,000
North Gwinnett Cooperative MinistryBuford, GA-Community Assistance$20,000
Salvation Army of GwinnettLawrenceville, GA-Community Assistance$20,000
SisuGainesville, GA-Community Assistance$20,000
Special Needs School of GwinnettLawrencevile, GA-Community Assistance$20,000
Ymca-athensAthens, GA-Summer Camp$20,000
Boys Scouts of NegaPendergrass, GA-Community Assistance$19,828
Boys & Girls Clubs of WinderWinder, GA-Community Assistance$18,000
Boy and Girls Club of Jackson CountJefferson, GA-Summer Camp$17,500
Eagle Ranch IncorporatedChestnut Mounta, GA-Community Assistance$17,000
Madison County Habitat for HumanityComer, GA-Community Assistance$16,500
Medlink Georgia IncColbert, GA-Community Assistance$15,900
Adventure Bags IncAuburn, GA-Community Assistance$15,000
American Red Cross Ne GaAthens, GA-Community Assistance$15,000
Barrow Ministry Village IncWinder, GA-Couseling Program$15,000
Boy With a Ball GlobalLawrenceville, GA-Community Assistance$15,000
CHILDREN'S CENTER FOR HOPEGainesville, GA-Counseling Services$15,000
Camp KoinoniaCornelia, GA-Summer Camp$15,000
Camp Twin Lakes IncAtlanta, GA-Summer Camp$15,000
City of Hope AthensAthens, GA-Community Assistance$15,000
For Her GloryGainesville, GA-Community Assistance$15,000
Georgia Mountain Food Bank IncGainesville, GA-Community Assistance$15,000
Girl Scouts of Greater AtlantaMableton, GA-Community Assistance$15,000
Good News ClinicsGainesville, GA-Community Assistance$15,000
Gwinnett County Public LibraryLawrenceville, GA-Library Updates$15,000
Gwinnett-walton Habitat forLawrenceville, GA-Community Help$15,000
Hebron Community HealthLawrenceville, GA-Community Assistance$15,000
Jackson County Certified LiterateCommerce, GA-Community Assistance$15,000
Jm Tull-gwinnett Family YmcaLawrenceville, GA-Community Assistance$15,000
Lawrenceville CooperativeLawrenceville, GA-Community Assistance$15,000
Nothing But the Truth IncDacula, GA-Community Assistance$15,000
Philadelphia College of OsteopathicSuwanee, GA-Community Assistance$15,000
Salvation Army of AthensAthens, GA-Community Assistance$15,000
Salvation Army of GainesvilleGainesville, GA-Community Assistance$15,000
Ser Familia IncBuford, GA-Bilingual Mental Hc$15,000
Spectrum Autism Support GroupSuwanee, GA-Summer Camp$15,000
St Vincent De Paul SocietyCommerce, GA-Community Assistance$15,000
St Vincent De Paul SocietyLawrencevile, GA-Community Assistance$15,000
St Vincent De Paul SocietyFlowery Branch, GA-Community Assistance$15,000
St Vincent De Paul SocietyGainesville, GA-Community Assistance$15,000
St Vincent De Paul Society -winderWinder, GA-Community Assistance$15,000
Step by Step Recovery IncLawrenceville, GA-Addiction Treatment$15,000
The Cottage Sexual Assault andAthens, GA-Awareness$15,000
The Tree House IncWinder, GA-Community Assistance$15,000
University of North Ga FoundationDahlonega, GA-Community Assistance$15,000
YMCA OF GEORGIA'S PIEDMONTWinder, GA-Summer Day Camp$15,000
Habitat for HumanityGainesville, GA-Community Assistance$14,644
Books for Keeps IncAthens, GA-Community Assistance$13,292
Ywco-athensAthens, GA-Summer Girls Camp$12,500
Buford United Methodist ChurchBuford, GA-Community Assistance$12,000
Angel House of Georgia IncGainesville, GA-Community Assistance$10,000
Asian American Resources FoundationDuluth, GA-Community Assistance$10,000
Athens Community Council on Aging IAthens, GA-Community Assistance$10,000
Athens-clarke Heritage FoundationAthens, GA-Community Assistance$10,000
Camp AmplifyWinder, GA-Community Assistance$10,000
Camp KudzuAtlanta, GA-Summer Camp$10,000
Community Helping PlaceDahlonega, GA-Community Assistance$10,000
DRUG AWARENESS J'S PACE RECOVERYGainesville, GA-Community Assistance$10,000
Eyes of Love Lighthouse MissionBuford, GA-Community Assistance$10,000
Foundation of Wesley WoodsAtlanta, GA-Community Assistance$10,000
Gainesville Hall County AllianceGainesville, GA-Community Assistance$10,000
Georgia Conflict CenterAthens, GA-Community Assistance$10,000
Good News at NoonGainesville, GA-Community Assistance$10,000
Gwinnett Citizen Fire AcademyLawrencevile, GA-Community Assistance$10,000
Helping MamasNorcross, GA-Community Assistance$10,000
Hope IncDuluth, GA-Community Assistance$10,000
Madison County Rotary ClubDanielsville, GA-Community Assistance$10,000
Must MinistriesMarietta, GA-Community Assistance$10,000
Next Generation FocusCumming, GA-Community Assistance$10,000
Noa Ark IncDahlonega, GA-Community Assistance$10,000
Our Neighbor IncGainesville, GA-Community Assistance$10,000
Palm House RecoveryAthens, GA-Community Assistance$10,000
Peachtree Christian HealthDuluth, GA-Community Assistance$10,000
Ptsd Foundation of AmericaHouston, TX-Community Assistance$10,000
UNITED METHODIST CHILDREN'S HOMEGainesville, GA-Community Assistance$10,000
United Way of Hall CountyGainesville, GA-Community Assistance$10,000
Vision to LearnLos Angeles, CA-Community Assistance$10,000
Wheels of HopeAthens, GA-Community Assistance$10,000
Harmony House Child Advocacy CenterRoyston, GA-Community Assistance$9,300
Prevent Child Abuse AthensWatkinsville, GA-Child Awareness$9,000
Csp of Northeast GeorgiaRoyston, GA-Community Assistance$8,600
Nucis SpaceAthens, GA-Community Assistance$7,500
Tiny Stitches IncSuwanee, GA-Community Assistance$7,500
North Georgia Interfaith MinistriesDahlonega, GA-Community Assistance$6,500
Families of Children Under StressAtlanta, GA-Community Assistance$6,000
Wellspring LivingAtlanta, GA-Community Assistance$5,550
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board with all supporting documentation made available to them.

Form 990, Page 6, Part VI, Line 12C

Directors and consultants of the jackson emc foundation are to adhere to the highest legal, moral and ethical standards of society in all areas of business conduct. Conflicts of interest are to be avoided. Upon appointment, new directors will read and sign the conflict of interest certification and disclosure form. Existing directors will read and sign the conflict of interest certification and disclosure form annually. The form will be signed at the first regular board meeting of each year. The forms will be maintained in a confidential manner by the marketing/member relations department of jackson emc.

Form 990, Page 6, Part VI, Line 19

The foundation makes its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.

Filing and Contact Details

Filer

Filer Name
Jackson Emc Foundation Inc
EIN
20-3423847
Phone
7063675281
Address
PO BOX 38, JEFFERSON, GA 30549-0038

Signing Officer

Name
Phillippa Lewis Moss
Title
Chair
Phone
7063676115
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillippa Lewis Moss
Formed
2005
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COUSELING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUMMER CAMP
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COUNSELING SERVICES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35COMMUNITY HELP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36LIBRARY UPDATES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38RESIDENTAIL HOME BLD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46CHILDREN/YOUTH PROG
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt49COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt50COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt51COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt53COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt55COMMUNITY ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.33$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.34$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.28$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.17$1.26$0.09
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.20$1.13$0.07
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.13$1.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$1.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.10$1.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.07$1.18$0.11
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.05$1.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits