Civic Intelligence

The Ship Outreach and Community Center Inc

990EZ • Fiscal year 2017 • EIN 27-3617752

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
105 East Lee StreetRaleigh, NC 27601

(919) 815-4684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,973

No earlier filing loaded for comparison.

Net Assets

$62,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$118,964

No earlier filing loaded for comparison.

Expenses

$82,165

No earlier filing loaded for comparison.

Net Income

$36,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $62,973Net Assets 2017: $62,9732017Assets 2018: $81,252Liabilities 2018: $1,604Net Assets 2018: $79,6482018Assets 2019: $104,539Liabilities 2019: $3,381Net Assets 2019: $101,1582019Assets 2020: $173,104Liabilities 2020: $4,853Net Assets 2020: $168,2512020Assets 2021: $200,905Liabilities 2021: $4,786Net Assets 2021: $196,1192021Assets 2022: $433,181Liabilities 2022: $69,095Net Assets 2022: $364,0862022

Highlighted filing

2017

Assets$62,973
Liabilities-
Net Assets$62,973
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $118,964Expenses 2017: $82,165Net Income 2017: $36,7992017Revenue 2018: $150,327Expenses 2018: $133,652Net Income 2018: $16,6752018Revenue 2019: $170,773Expenses 2019: $149,263Net Income 2019: $21,5102019Revenue 2020: $208,326Expenses 2020: $141,233Net Income 2020: $67,0932020Revenue 2021: $221,043Expenses 2021: $193,175Net Income 2021: $27,8682021Revenue 2022: $608,184Expenses 2022: $417,157Net Income 2022: $191,0272022

Highlighted filing

2017

Revenue$118,964
Expenses$82,165
Net Income$36,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$128,932
Mission and Program Overview

Mission

Our mission is to be neighbors working for social and economic change to uplift our coummunity.

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
THE GALLEY - NON-PROFIT GOCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH.-$41,722
TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS.-$25,760
BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH.-$24,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FULTONChairPT$0--
PASTOR JACQUELINE JONESSecretaryPT$0--
PASTOR CHRISTOPHER JONESVice-ChairPT$0--
ASHLEY THIEMANBoard Of Director-$0--
AL THOMASBoard Of Director-$0--
JESSE JEFFERSBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$30,900$30,900-$30,900
Total Events$30,900$30,900-$30,900
Filing and Contact Details

Filer

Filer Name
The Ship Outreach and Community
EIN
27-3617752
Phone
9198154684
Address
105 EAST LEE STREET, RALEIGH, NC 27601

Signing Officer

Name
Pastor Jacqueline Jones
Title
Secretary
Phone
9198154684
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Walker Rodeniser & Welch Llp
Address
5400 TRINITY RD STE 201, RALEIGH, NC 27607
Preparer
Todd Rodeniser
Phone
9197878233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract labor 25,760 equipment maintenance 3,225 total 28,985”

Raw XML Appendix166 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/BusinessNameLine1Txt0THE SHIP OUTREACH AND COMMUNITY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09197065440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST LEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054709
IRS990EZ/CostOfGoodsSoldAmt09968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062973
IRS990EZ/FundraisingGrossIncomeAmt030900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033355
IRS990EZ/GrossReceiptsAmt0128932
IRS990EZ/GrossSalesOfInventoryAmt043323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062973
IRS990EZ/OccupancyRentUtltsAndMaintAmt021426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR JACQUELINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR CHRISTOPHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GALLEY - NON-PROFIT GOCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082165
IRS990EZ/TotalProgramServiceExpensesAmt092133
IRS990EZ/TotalRevenueAmt0118964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/Total509Grp/TotalAmt0515883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 25,760 EQUIPMENT MAINTENANCE 3,225 TOTAL 28,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR JACQUELINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09198154684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIP OUTREACH AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0273617752
ReturnHeader/Filer/PhoneNum09198154684
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EAST LEE STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812453BB5954C9D50BDF1E575646711FAD0A36F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA3F5E0EB0B2D4D69EC28ADB6A3DB025C0F63FE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561738715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER RODENISER & WELCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 TRINITY RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197878233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD RODENISER
ReturnHeader/ReturnTs02018-08-03T13:30:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$62,973
Liabilities
-
Net assets
$62,973
Revenue
$118,964
Expenses
$82,165
Net income
$36,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.69$3.64$6.08$4.17$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$2.21$1.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$2.08$1.41$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.01$1.71$1.49$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$1.50$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.19$0.82$0.37