Civic Intelligence

The Marian Cheek Jackson Center for Saving and Making History

990 • Fiscal year 2020 • EIN 46-1988511

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.jacksoncenter.info
512 West Rosemary StreetChapel Hill, NC 27516

(919) 960-1670

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$50,570

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

105%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$562,954

Up $288,710 (+105%) from 2019

Net Assets

Up

$398,110

Up $155,741 (+64%) from 2019

Liabilities

Up

$164,844

Up $132,969 (+417%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$660,541

Up $259,572 (+65%) from 2019

Expenses

Up

$504,413

Up $163,043 (+48%) from 2019

Net Income

Up

$156,128

Up $96,529 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2014: $10,691Liabilities 2014: $7,3002014Assets 2015: $59,164Liabilities 2015: $25,0002015Assets 2016: $175,610Liabilities 2016: $26,728Net Assets 2016: $148,8822016Assets 2017: $169,820Liabilities 2017: $0Net Assets 2017: $169,8202017Assets 2018: $183,003Liabilities 2018: $0Net Assets 2018: $183,0032018Assets 2019: $274,244Liabilities 2019: $31,875Net Assets 2019: $242,3692019Assets 2020: $562,954Liabilities 2020: $164,844Net Assets 2020: $398,1102020Assets 2021: $707,492Liabilities 2021: $245,868Net Assets 2021: $461,6242021Assets 2022: $837,657Liabilities 2022: $234,492Net Assets 2022: $603,1652022Assets 2023: $751,118Liabilities 2023: $107,279Net Assets 2023: $643,8392023

Highlighted filing

2020

Assets$562,954
Liabilities$164,844
Net Assets$398,110
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Revenue 2014: $94,558Expenses 2014: $91,166Net Income 2014: $3,3922014Revenue 2015: $197,915Expenses 2015: $167,113Net Income 2015: $30,8022015Revenue 2016: $449,027Expenses 2016: $334,419Net Income 2016: $114,6082016Revenue 2017: $272,736Expenses 2017: $251,798Net Income 2017: $20,9382017Revenue 2018: $300,271Expenses 2018: $287,088Net Income 2018: $13,1832018Revenue 2019: $400,969Expenses 2019: $341,370Net Income 2019: $59,5992019Revenue 2020: $660,541Expenses 2020: $504,413Net Income 2020: $156,1282020Revenue 2021: $605,585Expenses 2021: $542,071Net Income 2021: $63,5142021Revenue 2022: $795,452Expenses 2022: $654,287Net Income 2022: $141,1652022Revenue 2023: $750,270Expenses 2023: $728,222Net Income 2023: $22,0482023

Highlighted filing

2020

Revenue$660,541
Expenses$504,413
Net Income$156,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$660,541
Mission and Program Overview

Mission

To honor, renew, and build community in the historic Northside and Pine Knolls neighborhoods of Chapel Hill, NC

To honor, renew, and build community in the historic Northside and Pine Knolls neighborhoods of Chapel Hill and Carrboro, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,060$327,353▲ $206,293
Cash and Non-Interest-Bearing Accounts$109,174$186,824▲ $77,650
Pledges and Grants Receivable$38,862$44,250▲ $5,388
Land, Buildings, and Equipment, Net$5,148$4,148▼ $1,000
Total Assets$274,244$562,954▲ $288,710
Other Assets Total-$379-
Liabilities
Deferred Revenue$25,000$110,840▲ $85,840
Other Liabilities-$45,242-
Accounts Payable and Accrued Expenses$6,875$8,762▲ $1,887
Total Liabilities$31,875$164,844▲ $132,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,369$213,493▼ $28,876
Net Assets With Donor Restrictions$0$184,617▲ $184,617
Total Net Assets Fund Balance$242,369$398,110▲ $155,741
Total Liabilities and Net Assets / Fund Balance$274,244$562,954▲ $288,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,148$4,652$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hudson VaughanSenior DirectorFT$50,570$50,570
Yvonne ClevelandSec/Staff Rep/Dtr of OperationsFT$42,601$42,601

Board Members and Trustees

NameTitle
Rev Mark RoysterBoard Co-chair
Seth MurrayBoard Co-Chair
Boyd JacksonDirector
Clementine SelfDirector
Jesse ChavisDirector
Mai NguyenDirector
Mark McDanielDirector
Neill GoslinDirector
Paris MillerDirector
Virginia CarsonDirector
Michael PalmerAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$477,568
Program Service Revenue
$181,680
Investment Income
$1,293
Other Revenue
$0
All Other Contributions
$402,472
Change in Net Assets
$156,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$660,541
Total Revenue per Form 990
$660,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,476
Other Expenses$192,937
Total Fundraising Expense$25,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,563$25,558$850$215,971
Fees for Services Other$60,009$1,335$9,960$71,304
Current Officers, Directors, Trustees, and Key Employees$27,814$12,643$10,115$50,572
Other Expenses$42,717$1,318$442$44,477
Payroll Taxes$19,650$2,801$1,482$23,933
Other Employee Benefits$17,242$2,457$1,301$21,000
Occupancy$10,837$1,544$819$13,200
Office Expenses$6,982$1,773$232$8,987
Fees for Services Accounting$0$8,658$0$8,658
Insurance$1,682$240$127$2,049
Depreciation Depletion$927$11$62$1,000
Information Technology$705$102$154$961
Total Functional Expenses$420,235$58,567$25,611$504,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,413
Total Expenses per Audited Statements$504,413
Total Expenses per Form 990$504,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$45,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Executive Director and the Treasurer will review the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is monitored by the Board Secretary and reviewed and signed annually by all Board members. It is each signator's obligation to disclose any potential conflict of interest as it is known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and approved as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Cheek Jackson Center
EIN
46-1988511
Phone
9199601670
Address
512 West Rosemary Street, Chapel Hill, NC 27516

Signing Officer

Name
Jesse Chavis
Title
Treasurer
Phone
9199601670
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palmer
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Firm
self employed
Address
10 Willowspring Place, Chapel Hill, NC 27517
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program staff”

Raw XML AppendixShowing 400 of 538 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To honor, renew, and build community in the historic Northside and Pine Knolls neighborhoods of Chapel Hill, NC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242369
IRS990/NetAssetsOrFundBalancesEOYAmt0398110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213493
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0819
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/ProgramServicesAmt010837
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt06982
IRS990/OfficeExpensesGrp/TotalAmt08987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021000
IRS990/OtherExpensesGrp/Desc0Payroll service fees
IRS990/OtherExpensesGrp/Desc1Home repairs and property tax: special expense
IRS990/OtherExpensesGrp/Desc2Direct Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt141216
IRS990/OtherExpensesGrp/ProgramServicesAmt242717
IRS990/OtherExpensesGrp/TotalAmt01085
IRS990/OtherExpensesGrp/TotalAmt141216
IRS990/OtherExpensesGrp/TotalAmt244477
IRS990/OtherLiabilitiesGrp/EOYAmt045242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt019650
IRS990/PayrollTaxesGrp/TotalAmt023933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Palmer
IRS990/PriorPeriodAdjustmentsAmt0-387
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood Events, Exhibits, and Oral History: Expenses : Organized 16 community events, gatherings, and festivals involving nearly 2000 residents; mobilized a Student Leadership Group to connect student and long-term neighbors through engagement efforts; produced and delivered a free community newspaper to 850+ households each month; conducted or processed dozens of oral history interviews to be added to our oral history trust; created a Community Review Board of residents to oversee representation; implemented design of From the Rock Wall, an online home for community history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057986
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Across Generations: Expenses: Youth Leadership and Civil Rights Education: Facilitated civil rights, oral history, and "Telling Your Story" audio skills workshops for over 2500 K-12 students and community members; coordinated a team of 20 Community Mentors to participate in workshops and share their stories firsthand; hosted 500 people for our neighborhood history audio tour.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074544
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0125611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151190
IRS990/PYRevenuesLessExpensesAmt059599
IRS990/PYSalariesCompEmpBnftPaidAmt0215759
IRS990/PYTotalExpensesAmt0341370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097769
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86115
IRS990ScheduleA/PublicSupportPY170Pct00.8638
IRS990ScheduleA/PublicSupportTotal170Amt01163041
IRS990ScheduleA/SubstantialContributorsTotAmt0185696
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348737
IRS990ScheduleA/TotalSupportAmt01350564
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04652

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,954
Liabilities
$164,844
Net assets
$398,110
Revenue
$660,541
Expenses
$504,413
Net income
$156,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.51$1.07$6.44$7.50$7.28$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.34$6.03$7.95$6.54$1.41
2021Summary only. Only limited summary data is available for this year.$7.07$2.46$4.62$6.06$5.42$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.65$3.98$6.61$5.04$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.32$2.42$4.01$3.41$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$3.00$2.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.73$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$4.49$3.34$1.15
2015Summary only. Only limited summary data is available for this year.$0.59$0.25$1.98$1.67$0.31
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$0.95$0.91$0.03