Civic Intelligence

Mamie Clyde Rodgers Foundation

990EZ • Fiscal year 2016 • EIN 20-3608320

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
14493 US Highway 64Williamston, NC 27892

(252) 792-0920

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,120

Up $1,120 from 2015

Net Assets

Up

$203

Up $1,120 (+122%) from 2015

Liabilities

Flat

$917

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$1,413

Down $1,045 (-43%) from 2015

Expenses

Down

$1,308

Down $2,067 (-61%) from 2015

Net Income

Up

$105

Up $1,022 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2015: $0Liabilities 2015: $917Net Assets 2015: -$9172015Assets 2016: $1,120Liabilities 2016: $917Net Assets 2016: $2032016Assets 2017: $1,966Liabilities 2017: $917Net Assets 2017: $1,0492017Assets 2018: $906Liabilities 2018: $917Net Assets 2018: -$112018Assets 2019: $1,671Liabilities 2019: $917Net Assets 2019: $7542019Assets 2020: $1,631Liabilities 2020: $917Net Assets 2020: $7142020Assets 2021: $1,061Liabilities 2021: $917Net Assets 2021: $1442021Assets 2022: $27,241Liabilities 2022: $917Net Assets 2022: $26,3242022Assets 2023: $26,756Liabilities 2023: $917Net Assets 2023: $25,8392023Assets 2024: $25,914Liabilities 2024: $917Net Assets 2024: $24,9972024

Highlighted filing

2016

Assets$1,120
Liabilities$917
Net Assets$203
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $2,458Expenses 2015: $3,375Net Income 2015: -$9172015Revenue 2016: $1,413Expenses 2016: $1,308Net Income 2016: $1052016Revenue 2017: $2,041Expenses 2017: $1,195Net Income 2017: $8462017Revenue 2018: $0Expenses 2018: $1,060Net Income 2018: -$1,0602018Revenue 2019: $1,575Expenses 2019: $810Net Income 2019: $7652019Revenue 2020: $275Expenses 2020: $315Net Income 2020: -$402020Revenue 2021: $0Expenses 2021: $570Net Income 2021: -$5702021Revenue 2022: $26,500Expenses 2022: $320Net Income 2022: $26,1802022Revenue 2023: $190Expenses 2023: $675Net Income 2023: -$4852023Revenue 2024: $0Expenses 2024: $842Net Income 2024: -$8422024

Highlighted filing

2016

Revenue$1,413
Expenses$1,308
Net Income$105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,413
Mission and Program Overview

Mission

Scholarship awarded.

Program Services

DescriptionGrantsExpenses
AWARD SCHOLARSHIPS-$500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER WHITFIELDBoard Member-$0--
KATHY RIDEAUXBoard Member-$0--
MOZELLA REDDICKBoard Member-$0--
RANDY STOKESBoard Member-$0--
BRIANNA BERNADETTE HORNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mamie Clyde Rodgers Foundation
EIN
20-3608320
Phone
2527920920
Address
14493 US Highway 64, Williamston, NC 27892

Signing Officer

Name
Mamie B Rodgers
Title
Officer
Phone
2527920920
Signed
2017-06-22

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising Expense 436.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 72.”

Form 990EZ, Part I, Line 16

“Scholarship Expense 500.”

Form 990EZ, Part II, Line 26

“Accrued Expense 917.”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0Jenkins Management Consulting PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02524391185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 Commerce Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01120
IRS990EZ/FundraisingGrossIncomeAmt0466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY RIDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOZELLA REDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNA BERNADETTE HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship awarded.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01308
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt01413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03871
IRS990ScheduleA/TotalSupportAmt03871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Expense 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Expense 917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE B RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527920920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mamie Clyde Rodgers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAMI
ReturnHeader/Filer/EIN0203608320
ReturnHeader/Filer/PhoneNum02527920920
ReturnHeader/Filer/USAddress/AddressLine1Txt014493 US Highway 64
ReturnHeader/Filer/USAddress/CityNm0Williamston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CEAB573A9E44E6BB6EDF88FE86F5362897841BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CEAB573A9E44E6BB6EDF88FE86F5362897841BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.149.229
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MANAGEMENT CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02524391185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E JENKINS
ReturnHeader/ReturnTs02017-07-06T08:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120
Liabilities
$917
Net assets
$203
Revenue
$1,413
Expenses
$1,308
Net income
$105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.92$25.0$0.00$0.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.92$25.8$0.19$0.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.92$26.3$26.5$0.32$26.2
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.92$0.14$0.00$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.92$0.71$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$1.58$0.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$0.00$1.06$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.05$2.04$1.20$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.92$0.20$1.41$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$2.46$3.38$0.92