Civic Intelligence

Jacob'S Ladder

990PF • Fiscal year 2011 • EIN 35-2212503

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
107 Tallow Street29483
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,828

Down $385 (-17%) from 2010

Net Assets

Down

$1,828

Down $385 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,125

Down $1,572 (-58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $2,213Liabilities 2010: $0Net Assets 2010: $2,2132010Assets 2011: $1,828Liabilities 2011: $0Net Assets 2011: $1,8282011Assets 2012: $4,703Liabilities 2012: $0Net Assets 2012: $4,7032012Assets 2013: $3,094Liabilities 2013: $0Net Assets 2013: $3,1242013Assets 2014: $7,858Liabilities 2014: $0Net Assets 2014: $7,8582014Assets 2015: $10,953Liabilities 2015: $0Net Assets 2015: $10,9532015Assets 2016: $27,921Liabilities 2016: $0Net Assets 2016: $27,9212016Assets 2017: $16,963Liabilities 2017: $0Net Assets 2017: $16,9632017Assets 2018: $17,649Liabilities 2018: $0Net Assets 2018: $17,6492018Assets 2019: $12,747Liabilities 2019: $0Net Assets 2019: $12,7472019Assets 2020: $13,713Liabilities 2020: $0Net Assets 2020: $13,7132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,828
Liabilities$0
Net Assets$1,828
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $2,6972010Expenses 2011: $1,1252011Expenses 2012: $2,1252012Revenue 2013: $12,171Expenses 2013: $13,750Net Income 2013: -$1,5792013Revenue 2014: $10,383Expenses 2014: $5,619Net Income 2014: $4,7642014Revenue 2015: $20,097Expenses 2015: $17,002Net Income 2015: $3,0952015Revenue 2016: $31,500Expenses 2016: $14,532Net Income 2016: $16,9682016Revenue 2017: $0Expenses 2017: $10,958Net Income 2017: -$10,9582017Revenue 2018: $23,500Expenses 2018: $22,814Net Income 2018: $6862018Revenue 2019: $20,000Expenses 2019: $24,902Net Income 2019: -$4,9022019Revenue 2020: $16,912Expenses 2020: $15,946Net Income 2020: $9662020Revenue 2021: $0Expenses 2021: $5,387Net Income 2021: -$5,3872021

Highlighted filing

2011

Revenue-
Expenses$1,125
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY THORNTONPresident-$0--
Filing and Contact Details

Filer

EIN
35-2212503
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0JUDY THORNTON
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CRAFT SALES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2BANK FEE REFUNDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0505
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1226
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome29
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0740
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0740
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-385
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0740
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01125
IRS990PF/BalanceSheets/CashBOY02198
IRS990PF/BalanceSheets/CashEOY01813
IRS990PF/BalanceSheets/CashEOYFMV01813
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY015
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY015
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV015
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable015
IRS990PF/BalanceSheets/TotalAssetsBOY02213
IRS990PF/BalanceSheets/TotalAssetsEOY01828
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01828
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02213
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01828
IRS990PF/BalanceSheets/TotalNetAssetsBOY02213
IRS990PF/BalanceSheets/TotalNetAssetsEOY01828
IRS990PF/BalanceSheets/UnrestrictedBOY02213
IRS990PF/BalanceSheets/UnrestrictedEOY01828
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-385
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01828
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02213
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01828
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted097
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj097
IRS990PF/DistributableAmount/DistributableAmountBeforeDed097
IRS990PF/DistributableAmount/MinimumInvestmentReturn097
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01828
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01969
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01969
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01939
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01969
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDY THORNTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10107 TALLOW STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SUMMERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029483
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0879
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0879
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.453304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.453304
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01939
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104026
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203848
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301925
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101825
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.453304
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0250
IRS990PF/QualifyingDistributions/ExpensesAndContributions0250
IRS990PF/QualifyingDistributions/QualifyingDistributions0250
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUDY THRORNTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08436950549
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10107 TALLOW STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SUMMERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode029483
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATIONS TO VARIOUS OTHER ORGANIZATIONS THAT FINANCIALLY SUPPORT NEEDING OR NEGLECTED/ABUSED CHILDREN.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear097
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted097
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101432
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01585
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0153
IRS990PF/UndistributedIncome/ExcessFromYear101432
IRS990PF/UndistributedIncome/QualifyingDistributions0250
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0153
IRS990PF/UndistributedIncome/TotalCorpus01585
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01432
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANQUET EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherIncomeSchedule2/OtherIncome/Description0CRAFT SALES
OtherIncomeSchedule2/OtherIncome/Description1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/Description2BANK FEE REFUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0505
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1226
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks29
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue015
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DUE FROM THROUGH EMMAS EYES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352212503
ReturnHeader/Filer/Name/BusinessNameLine10JACOBS LADDER
ReturnHeader/Filer/NameControl0JACO
ReturnHeader/Filer/USAddress/AddressLine10107 TALLOW STREET
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029483
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JUDY THORNTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M LOPEZ CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 S CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMMERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029483
ReturnHeader/Preparer/Name0JAMES M LOPEZ CPA
ReturnHeader/Preparer/Phone08438798272
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:21:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828
Liabilities
$0
Net assets
$1,828
Revenue
-
Expenses
$1,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.39$5.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$16.9$15.9$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$20.0$24.9$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$23.5$22.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$0.00$11.0$11.0
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$31.5$14.5$17.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$20.1$17.0$3.10
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$10.4$5.62$4.76
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.12$12.2$13.8$1.58
2012Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.13
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.13
2010Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.70