Civic Intelligence

Mamie Clyde Rodgers Foundation

990EZ • Fiscal year 2017 • EIN 20-3608320

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

76%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,966

Up $846 (+76%) from 2016

Net Assets

Up

$1,049

Up $846 (+417%) from 2016

Liabilities

Flat

$917

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$2,041

Up $628 (+44%) from 2016

Expenses

Down

$1,195

Down $113 (-8.6%) from 2016

Net Income

Up

$846

Up $741 (+706%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$1,966
Liabilities$917
Net Assets$1,049
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,041
Expenses$1,195
Net Income$846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,041
Mission and Program Overview

Mission

Scholarship awarded.

Program Services

DescriptionGrantsExpenses
AWARD SCHOLARSHIPS-$500
Compensation and Service Providers
Top Officer Pay82nd 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
2018-05-14

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

“Scholarship Expense 500.”

Form 990EZ, Part I, Line 16

“Operations:Bank Service Charges 24.”

Form 990EZ, Part I, Line 16

“Operations:Supplies 194.”

Form 990EZ, Part I, Line 16

“Fundraising:Fundraising Expense 177.”

Form 990EZ, Part II, Line 26

“Accrued Expense 917.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 0. 917.”

Form 990, Part IX, Line 24E

“Operations:Bank Service Charges 24.”

Form 990, Part IX, Line 24E

“Operations:Supplies 194.”

Form 990, Part IX, Line 24E

“Scholarship Expense 500.”

Form 990, Part IX, Line 24E

“Fundraising:Fundraising Expense 177.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027858
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0895
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01195
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt05912
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05912
IRS990ScheduleA/TotalSupportAmt05912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Expense 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations:Bank Service Charges 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations:Supplies 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising:Fundraising Expense 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued Expense 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued Expenses 0. 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Bank Service Charges 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Supplies 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship Expense 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising:Fundraising Expense 177.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE B RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527920920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.149.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:47:23
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E JENKINS
ReturnHeader/ReturnTs02018-11-08T15:47:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966
Liabilities
$917
Net assets
$1,049
Revenue
$2,041
Expenses
$1,195
Net income
$846
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