Civic Intelligence

Seed in the Soil Inc.

990 • Fiscal year 2017 • EIN 46-0469028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
5012 D Lansing DriveWinston Salem, NC 27105

(336) 283-0804

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,331,987

Up $70 (+0.0%) from 2016

Net Assets

Up

$376,155

Up $53,334 (+17%) from 2016

Liabilities

Down

$2,955,832

Down $53,264 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$310,000

Down $20,000 (-6.1%) from 2016

Expenses

Up

$256,666

Up $16,473 (+6.9%) from 2016

Net Income

Down

$53,334

Down $36,473 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $25,979Liabilities 2012: $02012Assets 2013: $2,847,908Liabilities 2013: $2,658,799Net Assets 2013: $189,1092013Assets 2014: $3,504,058Liabilities 2014: $3,259,607Net Assets 2014: $244,4512014Assets 2015: $3,368,941Liabilities 2015: $3,135,927Net Assets 2015: $233,0142015Assets 2016: $3,331,917Liabilities 2016: $3,009,096Net Assets 2016: $322,8212016Assets 2017: $3,331,987Liabilities 2017: $2,955,832Net Assets 2017: $376,1552017Assets 2018: $3,344,052Liabilities 2018: $2,828,291Net Assets 2018: $515,7612018Assets 2019: $5,765,573Liabilities 2019: $5,333,231Net Assets 2019: $432,3422019Assets 2020: $5,431,961Liabilities 2020: $5,066,778Net Assets 2020: $365,1832020Assets 2021: $5,339,889Liabilities 2021: $4,959,315Net Assets 2021: $380,5742021Assets 2022: $5,278,907Liabilities 2022: $4,852,389Net Assets 2022: $426,5182022

Highlighted filing

2017

Assets$3,331,987
Liabilities$2,955,832
Net Assets$376,155
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $14,435Net Income 2012: -$14,4352012Revenue 2013: $175,344Expenses 2013: $9,300Net Income 2013: $166,0442013Revenue 2014: $114,504Expenses 2014: $69,786Net Income 2014: $44,7182014Revenue 2015: $250,000Expenses 2015: $261,437Net Income 2015: -$11,4372015Revenue 2016: $330,000Expenses 2016: $240,193Net Income 2016: $89,8072016Revenue 2017: $310,000Expenses 2017: $256,666Net Income 2017: $53,3342017Revenue 2018: $365,038Expenses 2018: $225,432Net Income 2018: $139,6062018Revenue 2019: $319,039Expenses 2019: $402,458Net Income 2019: -$83,4192019Revenue 2020: $300,000Expenses 2020: $367,159Net Income 2020: -$67,1592020Revenue 2021: $360,000Expenses 2021: $344,609Net Income 2021: $15,3912021Revenue 2022: $420,000Expenses 2022: $358,665Net Income 2022: $61,3352022

Highlighted filing

2017

Revenue$310,000
Expenses$256,666
Net Income$53,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$310,000
Mission and Program Overview

Mission

Growth of community through education at all levels

Provide educational facilities and services in enhancing community growth and opportunities for its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,498$3,106,829▼ $101,669
Cash and Non-Interest-Bearing Accounts$123,419$225,158▲ $101,739
Total Assets$3,331,917$3,331,987▲ $70
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,009,096$2,955,832▼ $53,264
Total Liabilities$3,009,096$2,955,832▼ $53,264
Net Assets / Fund Balance
Unrestricted Net Assets$322,821$376,155▲ $53,334
Total Net Assets Fund Balance$322,821$376,155▲ $53,334
Total Liabilities and Net Assets / Fund Balance$3,331,917$3,331,987▲ $70

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,047$352,953$3,420,000
Equipment$39,782$48,919$88,701
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jefferson CaruthersChairman
J Luther CovingtonBoard Member
James GadsonBoard Member
John FoxworthBoard Member
Leroy NelsonBoard Member
Mutter EvansBoard Member
Roy OliphantBoard Member
Walter WeathersBoard Member
Simon JohnsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$53,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,666
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$116,104--$116,104
Depreciation Depletion$101,671--$101,671
Other Expenses$27,177--$27,177
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$1,200-$1,200
Occupancy$514--$514
Total Functional Expenses$255,466$1,200$0$256,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is published. Compliance is required and monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid. All volunteer organization.”

Form 990, Page 6, Part VI, Line 15B

“No compensation paid. All volunteer organization.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Seed in the Soil Inc
EIN
46-0469028
Phone
3362830804
Address
5012 D LANSING DRIVE, WINSTON SALEM, NC 27105

Signing Officer

Name
Simon Johnson
Title
Executive Director
Phone
3365773726
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson Caruthers
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provided 10,000 in scholarships to 6 individuals during the fiscal year ended december 31, 2017.”

Raw XML Appendix395 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FormationYr02012
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FIVE 1,000 SCHOLARSHIPS TO FIVE INDIVIDUALS AND ONE 5,000 TO ONE INDIVIDUAL DURING THE TAX YEAR. GRANT MONIES ARE SENT DIRECTLY TO THE SCHOOLS ATTENDED BY THE INDIVIDUALS. THE ORGANIZATION VERIFIES WITH EACH SCHOOL THAT THE STUDENTS RECEIVING GRANTS ARE IN GOOD STANDING IN ACCORDANCE WITH THE SCHOLARSHIPS' PURPOSE. THE SINGLE SCHOLARSHIP OF 5,000 WAS ON BEHALF OF MALIK WRIGHT AND PAID DIRECTLY TO FAYETTEVILLE STATE UNIVERSITY.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SIMON JOHNSON ALSO SERVES AS CEO OF QUALITY EDUCATION ACADEMY, INC. AND QUALITY EDUCATION INSTITUTE INC., TWO NON-PROFITS RELATED TO THIS ORGANIZATION BY BOARD MEMBERSHIP. MR. JOHNSON RECEIVES COMPENSATION FROM THESE RELATED ORGANIZATIONS THROUGH HIS COMPANY, KUMASI MANAGEMENT SERVICES. 12,000 WAS PAID TO KUMASI MGT. SERVICES BY QUALITY EDUCATION INSTITUTE INC. FOR THE FISCAL YEAR ENDED 06/30/17 FOR MANAGEMENT SERVICES. 99,750 WAS PAID TO KUMSAI MGT. SERVICES BY QUALITY EDUCATION ACADEMY, INC FOR THE FISCAL YEAR ENDED 6/30/17 FOR MANAGEMENT SERVICES. MR. JOHNSON'S SERVICES TO SEED IN THE SOIL ARE STRICKLY ON A VOLUNTEER BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDED 10,000 IN SCHOLARSHIPS TO 6 INDIVIDUALS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PUBLISHED. COMPLIANCE IS REQUIRED AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0QUALITY EDUCATION ACADEMYINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1QUALITY EDUCATION INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLLEGE PREP AND LEADERSHIP ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562017872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561775418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2454367209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05012 D LANSING DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15012 D LANSING DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 16366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINSTON SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIGH POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127501
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV REAL PROPERTY LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0QUALITY EDUCATION ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03331917
IRS990/TotalAssetsEOYAmt03331987
IRS990/TotalAssetsGrp/BOYAmt03331917
IRS990/TotalAssetsGrp/EOYAmt03331987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03009096
IRS990/TotalLiabilitiesEOYAmt02955832
IRS990/TotalLiabilitiesGrp/BOYAmt03009096
IRS990/TotalLiabilitiesGrp/EOYAmt02955832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322821
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IRS990/TotalProgramServiceExpensesAmt0255466
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310000
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03331917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03331987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04194 SHADETREE DRIVE
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365773726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEED IN THE SOIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0460469028
ReturnHeader/Filer/PhoneNum03362830804
ReturnHeader/Filer/USAddress/AddressLine1Txt05012 D LANSING DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E3C466F761C317283EE95887C481AD7B8FE7585
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02018-05-15T11:13:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,987
Liabilities
$2,955,832
Net assets
$376,155
Revenue
$310,000
Expenses
$256,666
Net income
$53,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.85$0.43$0.42$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.96$0.38$0.36$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.07$0.37$0.30$0.37$0.07
2019Summary only. Only limited summary data is available for this year.$5.77$5.33$0.43$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.83$0.52$0.37$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.33$2.96$0.38$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$3.33$3.01$0.32$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$3.37$3.14$0.23$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$3.50$3.26$0.24$0.11$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$2.85$2.66$0.19$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01