Civic Intelligence

James127 Foundation

990EZ • Fiscal year 2023 • EIN 36-4764249

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 02, 2024

Organization ProfileN/A
701 South Street 100Mountain Home, AR 72653

(501) 554-9254

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,817

No earlier filing loaded for comparison.

Net Assets

$3,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

$141,629

No earlier filing loaded for comparison.

Expenses

$146,303

No earlier filing loaded for comparison.

Net Income

-$4,674

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.

$15K$10K$5.0K$0Assets 2023: $3,817Liabilities 2023: $0Net Assets 2023: $3,8172023Assets 2024: $12,908Net Assets 2024: $12,9082024

Highlighted filing

2023

Assets$3,817
Liabilities$0
Net Assets$3,817
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $141,629Expenses 2023: $146,303Net Income 2023: -$4,6742023Revenue 2024: $121,231Expenses 2024: $112,140Net Income 2024: $9,0912024

Highlighted filing

2023

Revenue$141,629
Expenses$146,303
Net Income-$4,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$141,629
Mission and Program Overview

Mission

To economically empower single mothers, youth, and women living with hiv/aids.

Program Services

DescriptionGrantsExpenses
THE SEWING PROGRAM IS A FIFTEEN-MONTH COURSE THAT TEACHES ADVANCED SEWING LESSONS. THE PROGRAM'S GOAL IS TO GIVE THE WOMEN SKILLS TO GAIN A JOB AND PROVIDE FOR THEIR FAMILIES. DURING THE TRAINING PERIOD, THE WOMEN WILL TAKE THREE NATIONAL SKILLS TESTS AT SIX-MONTH INTERVALS THROUGH NITA. WITH THE PASSING OF ALL THREE TESTS, THE WOMEN GRADUATE FROM OUR SEWING PROGRAM AS CERTIFIED KENYAN TAILORS. DURING THE TRAINING PROGRAM, WE PROVIDE: MONTHLY FOOD AND HOUSEHOLD STAPLES, TRANSPORTATION MONEY, SEWING MACHINE THE WOMEN MAY KEEP AFTER GRADUATION. UPON GRADUATION, THE WOMEN ARE GIVEN SMALL STARTUP FUNDS TO START THEIR BUSINESSES OR WORK FOR ANOTHER COMPANY.$0$84,320
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA TAYLORExecutive DirectorFT$27,060-$27,060
JENNIFER MOONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
James127 Foundation
EIN
36-4764249
Phone
5015549254
Address
701 SOUTH STREET 100, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Anna Taylor
Title
Executive Director
Phone
5015549254
Signed
2024-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,090. Description: travel. Amount: 697. Description: web domain. Amount: 957. Description: bank fees. Amount: 3,002. Description: dues & subscriptions. Amount: 120. Description: office expenses. Amount: 1,831. Description: sewing program expenses. Amount: 84,320. Total to form 990-ez, line 16: 92,017.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05015549254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03817
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4674
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03817
IRS990EZ/GrossReceiptsAmt0141629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03817
IRS990EZ/OccupancyRentUtltsAndMaintAmt027050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ECONOMICALLY EMPOWER SINGLE MOTHERS, YOUTH, AND WOMEN LIVING WITH HIV/AIDS.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SEWING PROGRAM IS A FIFTEEN-MONTH COURSE THAT TEACHES ADVANCED SEWING LESSONS. THE PROGRAM'S GOAL IS TO GIVE THE WOMEN SKILLS TO GAIN A JOB AND PROVIDE FOR THEIR FAMILIES. DURING THE TRAINING PERIOD, THE WOMEN WILL TAKE THREE NATIONAL SKILLS TESTS AT SIX-MONTH INTERVALS THROUGH NITA. WITH THE PASSING OF ALL THREE TESTS, THE WOMEN GRADUATE FROM OUR SEWING PROGRAM AS CERTIFIED KENYAN TAILORS. DURING THE TRAINING PROGRAM, WE PROVIDE: MONTHLY FOOD AND HOUSEHOLD STAPLES, TRANSPORTATION MONEY, SEWING MACHINE THE WOMEN MAY KEEP AFTER GRADUATION. UPON GRADUATION, THE WOMEN ARE GIVEN SMALL STARTUP FUNDS TO START THEIR BUSINESSES OR WORK FOR ANOTHER COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027060
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146303
IRS990EZ/TotalProgramServiceExpensesAmt084320
IRS990EZ/TotalRevenueAmt0141629
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt0474325
IRS990ScheduleA/SubstantialContributorsTotAmt0222106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696431
IRS990ScheduleA/TotalSupportAmt0696431
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,090. DESCRIPTION: TRAVEL. AMOUNT: 697. DESCRIPTION: WEB DOMAIN. AMOUNT: 957. DESCRIPTION: BANK FEES. AMOUNT: 3,002. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,831. DESCRIPTION: SEWING PROGRAM EXPENSES. AMOUNT: 84,320. TOTAL TO FORM 990-EZ, LINE 16: 92,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015549254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES127 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0364764249
ReturnHeader/Filer/PhoneNum05015549254
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH STREET 100
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02024-12-05T10:25:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817
Liabilities
$0
Net assets
$3,817
Revenue
$141,629
Expenses
$146,303
Net income
-$4,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.21$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.42$1.46$0.05