Civic Intelligence

Jones County Community Development Corporation

990EZ • Fiscal year 2012 • EIN 41-2153816

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
8175 Hwy 1728573
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

3.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

27212%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

442%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$227,238

Up $226,406 (+27212%) from 2011

Net Assets

Up

$49,110

Up $57,175 (+709%) from 2011

Liabilities

Up

$178,128

Up $169,231 (+1902%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$58,285

Up $47,528 (+442%) from 2011

Expenses

Up

$18,904

Up $8,978 (+90%) from 2011

Net Income

Up

$39,381

Up $38,550 (+4639%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $832Liabilities 2011: $8,897Net Assets 2011: -$8,0652011Assets 2012: $227,238Liabilities 2012: $178,128Net Assets 2012: $49,1102012Assets 2013: $233,024Liabilities 2013: $157,051Net Assets 2013: $75,9732013Assets 2014: $234,024Liabilities 2014: $121,925Net Assets 2014: $112,0992014Assets 2015: $239,950Liabilities 2015: $92,289Net Assets 2015: $147,6612015Assets 2016: $237,550Liabilities 2016: $64,275Net Assets 2016: $173,2752016Assets 2017: $182,404Liabilities 2017: $0Net Assets 2017: $182,4042017Assets 2018: $205,777Liabilities 2018: $0Net Assets 2018: $205,7772018Assets 2019: $233,536Liabilities 2019: $0Net Assets 2019: $233,5362019Assets 2020: $265,731Liabilities 2020: $0Net Assets 2020: $265,7312020Assets 2021: $267,685Liabilities 2021: $0Net Assets 2021: $267,6852021Assets 2022: $257,134Liabilities 2022: $0Net Assets 2022: $257,1342022Assets 2023: $255,892Liabilities 2023: $0Net Assets 2023: $255,8922023Assets 2024: $258,309Liabilities 2024: $0Net Assets 2024: $258,3092024

Highlighted filing

2012

Assets$227,238
Liabilities$178,128
Net Assets$49,110
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,757Expenses 2011: $9,926Net Income 2011: $8312011Revenue 2012: $58,285Expenses 2012: $18,904Net Income 2012: $39,3812012Revenue 2013: $58,285Expenses 2013: $31,422Net Income 2013: $26,8632013Revenue 2014: $65,498Expenses 2014: $29,372Net Income 2014: $36,1262014Revenue 2015: $57,550Expenses 2015: $27,988Net Income 2015: $29,5622015Revenue 2016: $63,991Expenses 2016: $38,377Net Income 2016: $25,6142016Revenue 2017: $35,960Expenses 2017: $26,831Net Income 2017: $9,1292017Revenue 2018: $37,061Expenses 2018: $13,688Net Income 2018: $23,3732018Revenue 2019: $60,196Expenses 2019: $32,437Net Income 2019: $27,7592019Revenue 2020: $47,142Expenses 2020: $14,947Net Income 2020: $32,1952020Revenue 2021: $6,475Expenses 2021: $4,521Net Income 2021: $1,9542021Revenue 2022: $13,555Expenses 2022: $24,106Net Income 2022: -$10,5512022Revenue 2023: $10,237Expenses 2023: $11,479Net Income 2023: -$1,2422023Revenue 2024: $11,818Expenses 2024: $9,401Net Income 2024: $2,4172024

Highlighted filing

2012

Revenue$58,285
Expenses$18,904
Net Income$39,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public Charity

Filing and Contact Details

Filer

EIN
41-2153816
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0832
IRS990EZ/CashSavingsAndInvestments/EOY0238
IRS990EZ/ContributionsGiftsGrantsEtc058285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039381
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0227000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09729
IRS990EZ/NetAssetsOrFundBalancesBOY09729
IRS990EZ/NetAssetsOrFundBalances/EOY049110
IRS990EZ/NetAssetsOrFundBalancesEOY049110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Johnny L White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08897
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We work with Relay for Life The Amerian Cancer Society and provide toys clothing and food to the disadvantaged
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0178128
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 Gum Branch Road Suite 139
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Whites Accounting Associates I
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103473383
IRS990EZ/TotalAssets/BOY09729
IRS990EZ/TotalAssets/EOY0227238
IRS990EZ/TotalExpenses018904
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue058285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058285
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058285
IRS990ScheduleA/Total509/Total058285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total058285
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Service Charges 264 Contract Labor 75 Advertising 150 Promotions 300 Insurance 1,990 Office Supplies 9,298 License 166 Utilities 5,689 Interest 972
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Other Liabilities 8,897 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 0 178,128
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412153816
ReturnHeader/Filer/Name/BusinessNameLine10Jones County Community Development
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/USAddress/AddressLine108175 Hwy 17
ReturnHeader/Filer/USAddress/City0Pollocksville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028573
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Johnny L White
ReturnHeader/Officer/Phone09103473383
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0562030510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whites Accounting & Associates In
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 Gum Branch Road Suite 139
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028540
ReturnHeader/Preparer/Name0Johnny L White
ReturnHeader/Preparer/Phone09103473383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:09:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,238
Liabilities
$178,128
Net assets
$49,110
Revenue
$58,285
Expenses
$18,904
Net income
$39,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.06$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.47$0.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.60$0.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.37$0.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.64$1.73$0.64$0.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.92$1.48$0.58$0.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$0.65$0.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.57$0.76$0.58$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.78$0.49$0.58$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$0.11$0.10$0.01