Civic Intelligence

Elnora Jarrell Worship Center Inc Day Care

EIN 20-8996436 • 501(c)3 • Emporia, VA

Profile

Provides day care and lunches for Low Income families

490 Liberty RdEmporia, VA 23847
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$9,764

Down $108,959 (-110%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$81,952

Down $17,243 (-17%) from 2017

Expenses

Up

$91,716

Up $91,716 from 2017

Net Income

Down

-$9,764

Down $108,959 (-110%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $18,457Net Assets 2013: $18,4572013Assets 2014: $11,397Net Assets 2014: $11,3972014Assets 2015: $11,695Net Assets 2015: $11,6952015Assets 2016: $6,025Net Assets 2016: $382016Assets 2017: $0Net Assets 2017: $99,1952017Assets 2018: $0Net Assets 2018: -$9,7642018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$9,764
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $161,863Expenses 2013: $143,406Net Income 2013: $18,4572013Revenue 2014: $153,949Expenses 2014: $161,328Net Income 2014: -$7,3792014Revenue 2015: $177,306Expenses 2015: $141,531Net Income 2015: $35,7752015Revenue 2016: $102,207Expenses 2016: $113,864Net Income 2016: -$11,6572016Revenue 2017: $99,195Expenses 2017: $0Net Income 2017: $99,1952017Revenue 2018: $81,952Expenses 2018: $91,716Net Income 2018: -$9,7642018

Highlighted filing

2018

Revenue$81,952
Expenses$91,716
Net Income-$9,764
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$9,764
Revenue
$81,952
Expenses
$91,716
Net income
-$9,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.99$0.99$0.00$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$1.02$1.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.77$1.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.54$1.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.62$1.43$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$91,756
Mission and Program Overview

Mission

LOW INCOME DAYCARE

Provides day care and lunches for Low Income families

Program Services

DescriptionGrantsExpenses
Emporia Greensville DSS$21,031$21,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valley WoodleyDirectorFT$0--
Janet RobertsPresidentPT$0--
Roy DaughtryDirectorPT$0--
Joseph GreenDirectorPT$0--
Annie MartinDirectorPT$0--
Sharon LucasTreasurerPT$0--
Margaret LeeDirectorPT$0--
Shikee Franklin10-$0--
Filing and Contact Details

Filer

Filer Name
Elnora Jarrell Worship Center Inc Day Care
EIN
20-8996436
Phone
4343369990
Address
490 Liberty Rd, Emporia, VA 23847

Signing Officer

Name
Valley Woodley
Title
Director
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Lowry Bookkeeping Service
Address
501 Laurel St, Emporia, VA 23847
Preparer
Linda Parker
Phone
4346376476
Supplemental Narrative

Additional Explanations

Elnora Jarrell Worship Center Inc Day Care

“Provides Day Care and Lunches for Low Income Famlies”

Raw XML Appendix172 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/CityNm0Emporia
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IRS990EZ/ExcessOrDeficitForYearAmt0-9764
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IRS990EZ/GrossReceiptsAmt091756
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valley Woodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Daughtry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Lucas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shikee Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt710
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides day care and lunches for Low Income families
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt070725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emporia Greensville DSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091716
IRS990EZ/TotalProgramServiceExpensesAmt021031
IRS990EZ/TotalRevenueAmt081952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001324
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021031
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EGDSS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt021031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provides Day Care and Lunches for Low Income Famlies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Elnora Jarrell Worship Center Inc Day Care
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Valley Woodley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elnora Jarrell Worship Center Inc Day Care
ReturnHeader/Filer/BusinessNameControlTxt0ELNO
ReturnHeader/Filer/EIN0208996436
ReturnHeader/Filer/PhoneNum04343369990
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 Liberty Rd
ReturnHeader/Filer/USAddress/CityNm0Emporia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.210.215
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Laurel St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023847
ReturnHeader/PreparerPersonGrp/PhoneNum04346376476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Parker
ReturnHeader/ReturnTs02019-09-10T12:16:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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