Civic Intelligence

Jefferson County Community Development Corporation

EIN 30-0221352 • 501(c)3 • Pine Bluff, AR

RevokedPub. 78 Eligible990-N CoverageNTEE L20

Profile

Low to Moderate Housing Developer

Revocation date: May 15, 2021

8560 Middle Warren RdPine Bluff, AR 71603
Siviq Scores

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

Liabilities / Assets

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

2.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$23,749

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 215.0% of source-year revenue.

NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$39,943

No earlier filing loaded for comparison.

Liabilities

$25,725

No earlier filing loaded for comparison.

Net Assets

$14,218

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

$11,048

No earlier filing loaded for comparison.

Expenses

$39,955

No earlier filing loaded for comparison.

Net Income

-$28,907

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $39,943Liabilities 2021: $25,725Net Assets 2021: $14,2182021

Highlighted filing

2021

Assets$39,943
Liabilities$25,725
Net Assets$14,218
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2021: $11,048Expenses 2021: $39,955Net Income 2021: -$28,9072021

Highlighted filing

2021

Revenue$11,048
Expenses$39,955
Net Income-$28,907
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,943
Liabilities
$25,725
Net assets
$14,218
Revenue
$11,048
Expenses
$39,955
Net income
-$28,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.9$25.7$14.2$11.0$40.0$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$11,048
Mission and Program Overview

Mission

Low to Moderate Housing Developer

Program Services

DescriptionGrantsExpenses
SNAP Program We provided low income home owners with new roof on their home up to 7500 at no charge We get a fee after program change-$4
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry RileyExecutive DirectorPT$23,749-$23,749
Filing and Contact Details

Filer

Filer Name
Jefferson County Community Development Corporation
EIN
30-0221352
Phone
8707182378
Address
8560 Middle Warren Rd, Pine Bluff, AR 71603

Signing Officer

Name
Jerry Riley
Title
Excutive Officer
Phone
8707182378
Signed
2022-10-24
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 made donation to Gloves not Guns at risk kids program Part 224 office furnishing and equipment 3500 no depreciation Part 226 SBA covid Loan 29406 25725”

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 made donation to Gloves not Guns at risk kids program Part 224 office furnishing and equipment 3500 no depreciation Part 226 SBA covid Loan 29406 25725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08707182378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0300221352
ReturnHeader/Filer/PhoneNum08707182378
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ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/ReturnTs02022-10-24T15:00:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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