Civic Intelligence

The Ship Outreach and Community Center Inc

990EZ • Fiscal year 2018 • EIN 27-3617752

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A
924 South Blount StreetRaleigh, NC 27610

(919) 815-4684

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$81,252

Up $18,279 (+29%) from 2017

Net Assets

Up

$79,648

Up $16,675 (+26%) from 2017

Liabilities

$1,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$150,327

Up $31,363 (+26%) from 2017

Expenses

Up

$133,652

Up $51,487 (+63%) from 2017

Net Income

Down

$16,675

Down $20,124 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$81,252
Liabilities$1,604
Net Assets$79,648
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$150,327
Expenses$133,652
Net Income$16,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$196,578
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
BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH.-$63,682
THE GALLEY - NON-PROFIT GROCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH.-$58,642
TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS.-$45,717
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FULTONChairPT$0--
PASTOR JACQUELINE JONESSecretaryPT$0--
PASTOR CHRISTOPHER JONESDirectorPT$0--
ASHLEY THIEMANDirector-$0--
AL THOMASDirector-$0--
JESSE JEFFERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,000$35,000$11,862$23,138
Total Events$35,000$35,000$11,862$23,138
Filing and Contact Details

Filer

Filer Name
The Ship Outreach and Community Cen
EIN
27-3617752
Phone
9198154684
Address
924 SOUTH BLOUNT STREET, RALEIGH, NC 27610

Signing Officer

Name
Pastor Jacqueline Jones
Title
Secretary
Phone
9198154684
Signed
2019-02-01
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 travel 6,484 interest 200 insurance 2,188 contract labor 37,849 supplies 1,387 donations 1,150 bank service charges 1,290 taxes - property 413 equipment maintenance 13,055 equipment rental 127 miscellaneous 2,611 total 66,754”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 1,604”

Raw XML Appendix171 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/PersonNm0PASTOR JACQUELINE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09197065440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST LEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123524
IRS990EZ/CostOfGoodsSoldAmt034389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081252
IRS990EZ/FundraisingGrossIncomeAmt035000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03665
IRS990EZ/GrossReceiptsAmt0196578
IRS990EZ/GrossSalesOfInventoryAmt038054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079648
IRS990EZ/OccupancyRentUtltsAndMaintAmt042216
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0428
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 GROCERY 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/ProgramServiceExpensesAmt063682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024254
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011862
IRS990EZ/SpecialEventsNetIncomeLossAmt023138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133652
IRS990EZ/TotalProgramServiceExpensesAmt0168041
IRS990EZ/TotalRevenueAmt0150327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082279
IRS990ScheduleA/Total509Grp/TotalAmt0623461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 6,484 INTEREST 200 INSURANCE 2,188 CONTRACT LABOR 37,849 SUPPLIES 1,387 DONATIONS 1,150 BANK SERVICE CHARGES 1,290 TAXES - PROPERTY 413 EQUIPMENT MAINTENANCE 13,055 EQUIPMENT RENTAL 127 MISCELLANEOUS 2,611 TOTAL 66,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 1,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR JACQUELINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09198154684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIP OUTREACH AND COMMUNITY CEN
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0273617752
ReturnHeader/Filer/PhoneNum09198154684
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 SOUTH BLOUNT STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812453BB5954C9D50BDF1E575646711FAD0A36F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA3F5E0EB0B2D4D69EC28ADB6A3DB025C0F63FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.255.10.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:09:56
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD RODENISER
ReturnHeader/ReturnTs02019-02-07T17:09:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,252
Liabilities
$1,604
Net assets
$79,648
Revenue
$150,327
Expenses
$133,652
Net income
$16,675
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
2018Detailed filing. Detailed filing data is available for this year.$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