Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 20-8501279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,250
Down $1,476 (-26%) from 2022
Net Assets
Down$4,250
Down $1,476 (-26%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$4,892
Down $1,124 (-19%) from 2022
Expenses
Up$6,368
Up $1,888 (+42%) from 2022
Net Income
Down-$1,476
Down $3,012 (-196%) from 2022
Educ-youth dev-pub soc benefit covid-19
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC AND SOCIAL BEBEFIT - FOOD, MEDICAL EXPENSES, ENERGY PROGHAM, SENIORS QUALITY OF LIFE, COVID-19 ASSISTANCE, PRISON ASSISTANCE PROGHAM | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT LAWRENCE | Fund Raiser Director | PT | $0 | - | - |
| QUEEN MCCALL | Community Director | PT | $0 | - | - |
“Activity energy program covid-19 grantee herbert green street hill road city, state, zip timmonsville, sc 29161relationship none amount 590activity funeral assistance covid-19 grantee herrietta james street warren street city, state, zip timmonsville, sc 29161relationship none amount 240activity energy program covid-19 grantee eulillian lones street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 205activity energy program covid-19 grantee williw gee street 301 byrd street city, state, zip timmonsville, sc 29161relationship none amount 766activity energy progham covid-19 grantee dorothy ann martin street ingram street city, state, zip florence, sc 29502relationship none amount 105activity funeral assistance covid-19 grantee edward hudson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 200activity energy program covid-19 grantee verlinda peterson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 815activity energy progham covid-19 grantee eaddy danirls street 417 warren street city, state, zip timmonsville, sc 29161relationship none amount 20activity energy program covid-19 grantee mile and panta mcaillister street 306 e clifford street city, state, zip timmonsville, sc 29161relationship none amount 200activity energy program covid-19 grantee dorothy hudson street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 1,052activity funeral assistance grantee marvin mccray street p o box 213 city, state, zip timmonsville, sc 29161relationship cousin amount 200activity funeral assistance grantee hattie spann street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 200activity funeral assistance grantee slyvseter lawrence street 4853 montega drive city, state, zip woodbridge, va 22192relationship none amount 200activity energy program covid-19 grantee jonny davis street p o box 213 city, state, zip timmonsville, sc 29161relationship none amount 146activity energy program covid-19 grantee cystal damon street warren street city, state, zip timmonsville, sc 29161relationship none amount 208activity energy program covid-19 grantee wendy michele street p o box 123 city, state, zip timmonsville, sc 29161relationship none amount 130activity energy program covid-19 grantee debra hampton street p o box 123 city, state, zip philadelphia, pa 19161relationship none amount 494activity energy program covid-19 grantee rose thompson street p o box 123 city, state, zip philadelphia, pa 19161relationship none amount 175”
“Description amountp o box rent 422”
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 | ROBERT L DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2024384301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMMONSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4892 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1476 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4892 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERT LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | QUEEN MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FUND RAISER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMUNITY DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUC-YOUTH DEV-PUB SOC BENEFIT COVID-19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC AND SOCIAL BEBEFIT - FOOD, MEDICAL EXPENSES, ENERGY PROGHAM, SENIORS QUALITY OF LIFE, COVID-19 ASSISTANCE, PRISON ASSISTANCE PROGHAM |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 4892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JBDCOMPANY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18599 |
| 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 | 18599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE HERBERT GREEN STREET HILL ROAD CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 590ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE HERRIETTA JAMES STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 240ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE EULILLIAN LONES STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 205ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WILLIW GEE STREET 301 BYRD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 766ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE DOROTHY ANN MARTIN STREET INGRAM STREET CITY, STATE, ZIP FLORENCE, SC 29502RELATIONSHIP NONE AMOUNT 105ACTIVITY FUNERAL ASSISTANCE COVID-19 GRANTEE EDWARD HUDSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE VERLINDA PETERSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 815ACTIVITY ENERGY PROGHAM COVID-19 GRANTEE EADDY DANIRLS STREET 417 WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 20ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE MILE AND PANTA MCAILLISTER STREET 306 E CLIFFORD STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE DOROTHY HUDSON STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 1,052ACTIVITY FUNERAL ASSISTANCE GRANTEE MARVIN MCCRAY STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP COUSIN AMOUNT 200ACTIVITY FUNERAL ASSISTANCE GRANTEE HATTIE SPANN STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 200ACTIVITY FUNERAL ASSISTANCE GRANTEE SLYVSETER LAWRENCE STREET 4853 MONTEGA DRIVE CITY, STATE, ZIP WOODBRIDGE, VA 22192RELATIONSHIP NONE AMOUNT 200ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE JONNY DAVIS STREET P O BOX 213 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 146ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE CYSTAL DAMON STREET WARREN STREET CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 208ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE WENDY MICHELE STREET P O BOX 123 CITY, STATE, ZIP TIMMONSVILLE, SC 29161RELATIONSHIP NONE AMOUNT 130ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE DEBRA HAMPTON STREET P O BOX 123 CITY, STATE, ZIP PHILADELPHIA, PA 19161RELATIONSHIP NONE AMOUNT 494ACTIVITY ENERGY PROGRAM COVID-19 GRANTEE ROSE THOMPSON STREET P O BOX 123 CITY, STATE, ZIP PHILADELPHIA, PA 19161RELATIONSHIP NONE AMOUNT 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTP O BOX RENT 422 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024384301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUBY LEE DAVIS FAMILY COMM FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUBY |
| ReturnHeader/Filer/EIN | 0 | 208501279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3468 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521407252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JBDavis Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1713 Newton Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2024622383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bob Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:14:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.