Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5119431 • 501(c)3 • Garner, NC
Profile
To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$54,610
Up $1,461 (+2.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$54,610
Up $1,461 (+2.7%) from 2014
Revenue
Down$34,679
Down $22,734 (-40%) from 2014
Expenses
Down$33,218
Down $6,062 (-15%) from 2014
Net Income
Down$1,461
Down $16,672 (-92%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $54.6 | $54.6 | $34.7 | $33.2 | $1.46 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $53.1 | $53.1 | $57.4 | $39.3 | $18.1 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $35.0 | $35.0 | $36.4 | $51.0 | $14.7 | |
To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE AT RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA | - | $24,829 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COURTNEY CROWDER | Director | - | $0 | - | - |
| BRAD LOVIN | Director | - | $0 | - | - |
| TIA MCLAURIN | Director | - | $0 | - | - |
| CHRIS PARRISH | Founder/Pres | PT | $0 | - | - |
| ANTHONY PARRISH | Secretary | - | $0 | - | - |
| PETER SKILLERN | Director | - | $0 | - | - |
“Sales tax refund 16 total 16”
“Expenses office expenses 301 snacks and incentives 74 insurance expense 3,352 summer camp fees 8,140 member dues 660 fuel 504 bus repairs 1,117 bus tag/title/fees 36 toilet rental 897 lawn care 2,424 property tax 66 bank service charges 27 non-investment depreciation 2,451 total 20,049”
“School bus 3,500 3,500 less accumulated depreciation 3,500 3,500 school bus 6,259 6,259 less accumulated depreciation 6,259 6,259 shelter install 2,384 2,384 less accumulated depreciation 30 89 shelter concrete pad 1,000 1,000 less accumulated depreciation 12 38 basketball goal 1,599 1,599 less accumulated depreciation 80 240 sand digger 738 738 less accumulated depreciation 37 111 boundary fence 4,088 4,088 less accumulated depreciation 91 363 soccer field upgrade 4,620 4,620 less accumulated depreciation 154 462 concrete sports court 5,110 5,110 less accumulated depreciation 170 511 concrete walking trail 15,800 15,800 less accumulated depreciation 527 1,580 seeding soccer field 2,381 2,381 less accumulated depreciation 79 238 total 36,540 34,088”
“To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS PARRISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9196611234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 PARRISH MANOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34663 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2459 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34679 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY CROWDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD LOVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIA MCLAURIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTHONY PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER SKILLERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FOUNDER/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36540 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20049 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AT-RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA BY OFFERING PROGRAMS THAT PROVIDE CAMP FEES AND TRANSPORTATION TO THE BOYS AND GIRLS CLUBS SUMMER CAMPS, ORGANIZED SOCCER GAMES, AND AN AFTER SCHOOL OUTDOOR ACTIVITY CLUB THAT INTRODUCES HEALTHY LIFESTYLE ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE AT RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10015 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24829 |
| IRS990EZ/TotalRevenueAmt | 0 | 34679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NESSIEFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUND 16 TOTAL 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 301 SNACKS AND INCENTIVES 74 INSURANCE EXPENSE 3,352 SUMMER CAMP FEES 8,140 MEMBER DUES 660 FUEL 504 BUS REPAIRS 1,117 BUS TAG/TITLE/FEES 36 TOILET RENTAL 897 LAWN CARE 2,424 PROPERTY TAX 66 BANK SERVICE CHARGES 27 NON-INVESTMENT DEPRECIATION 2,451 TOTAL 20,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL BUS 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 SCHOOL BUS 6,259 6,259 LESS ACCUMULATED DEPRECIATION 6,259 6,259 SHELTER INSTALL 2,384 2,384 LESS ACCUMULATED DEPRECIATION 30 89 SHELTER CONCRETE PAD 1,000 1,000 LESS ACCUMULATED DEPRECIATION 12 38 BASKETBALL GOAL 1,599 1,599 LESS ACCUMULATED DEPRECIATION 80 240 SAND DIGGER 738 738 LESS ACCUMULATED DEPRECIATION 37 111 BOUNDARY FENCE 4,088 4,088 LESS ACCUMULATED DEPRECIATION 91 363 SOCCER FIELD UPGRADE 4,620 4,620 LESS ACCUMULATED DEPRECIATION 154 462 CONCRETE SPORTS COURT 5,110 5,110 LESS ACCUMULATED DEPRECIATION 170 511 CONCRETE WALKING TRAIL 15,800 15,800 LESS ACCUMULATED DEPRECIATION 527 1,580 SEEDING SOCCER FIELD 2,381 2,381 LESS ACCUMULATED DEPRECIATION 79 238 TOTAL 36,540 34,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AT-RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA BY OFFERING PROGRAMS THAT PROVIDE CAMP FEES AND TRANSPORTATION TO THE BOYS AND GIRLS CLUBS SUMMER CAMPS, ORGANIZED SOCCER GAMES, AND AN AFTER SCHOOL OUTDOOR ACTIVITY CLUB THAT INTRODUCES HEALTHY LIFESTYLE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS PARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196611234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NESSIE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NESS |
| ReturnHeader/Filer/EIN | 0 | 205119431 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196611234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 PARRISH MANOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561137607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A LUCAS AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4909 WESTERN BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 276061749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198514696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | F DONNIE BAILEY JR |
| ReturnHeader/ReturnTs | 0 | 2016-07-18T07:57:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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