Civic Intelligence

The Marian Cheek Jackson Center for Saving and Making History

990 • Fiscal year 2021 • EIN 46-1988511

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

10%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$59,028

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

26%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$707,492

Flat from 2021

Net Assets

Flat

$461,624

Flat from 2021

Liabilities

Flat

$245,868

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Flat

$605,585

Flat from 2021

Expenses

Flat

$542,071

Flat from 2021

Net Income

Flat

$63,514

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2021

Assets$707,492
Liabilities$245,868
Net Assets$461,624
Open 2021 Filing

Operations Trend

Revenue Growth29th 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 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

2021

Revenue$605,585
Expenses$542,071
Net Income$63,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$605,585
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$327,353$398,097▲ $70,744
Cash and Non-Interest-Bearing Accounts$186,824$218,450▲ $31,626
Pledges and Grants Receivable$44,250$87,019▲ $42,769
Land, Buildings, and Equipment, Net$4,148$3,270▼ $878
Total Assets$562,954$707,492▲ $144,538
Other Assets Total$379$656▲ $277
Liabilities
Deferred Revenue$110,840$232,545▲ $121,705
Other Liabilities$45,242--
Accounts Payable and Accrued Expenses$8,762$13,323▲ $4,561
Total Liabilities$164,844$245,868▲ $81,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,617$281,338▲ $96,721
Net Assets Without Donor Restrictions$213,493$180,286▼ $33,207
Total Net Assets Fund Balance$398,110$461,624▲ $63,514
Total Liabilities and Net Assets / Fund Balance$562,954$707,492▲ $144,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,270$5,530$0
Leasehold Improvements$0$0$0
Other Assets Org$656--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George BarrettExecutive DirectorFT$59,028$59,028
Yvonne ClevelandSec/Staff Rep/Dtr of OperationsFT$49,905$49,905

Board Members and Trustees

NameTitle
Mark McDanielBoard Co-chair
Seth MurrayBoard Co-Chair
Boyd JacksonDirector
Christine AdisaDirector
Clementine SelfDirector
Courtland GillaimDirector
Mai NguyenDirector
Michael PalmerDirector
Neill GoslinDirector
Paris MillerDirector
Valerie FousheeDirector
Virginia CarsonDirector
Jesse ChavisDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,091
Program Service Revenue
$152,900
Investment Income
$594
Other Revenue
$0
All Other Contributions
$370,542
Change in Net Assets
$63,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$605,585
Total Revenue per Form 990
$605,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,766
Other Expenses$192,305
Total Fundraising Expense$65,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,740$35,723$28,909$267,372
Fees for Services Other$82,267$0$0$82,267
Current Officers, Directors, Trustees, and Key Employees$21,872$10,936$21,872$54,680
Other Expenses$30,220$595$668$31,483
Payroll Taxes$20,501$3,398$3,815$27,714
Occupancy$10,640$1,774$1,970$14,384
Fees for Services Management$4,211$0$6,316$10,527
Fees for Services Accounting-$10,495-$10,495
Office Expenses$1,460$5,032$465$6,957
Insurance$1,794$297$334$2,425
Depreciation Depletion$649$108$121$878
Information Technology$100$113$605$818
Total Functional Expenses$408,525$68,471$65,075$542,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,071
Total Expenses per Audited Statements$542,071
Total Expenses per Form 990$542,071
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
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 review the 990.”

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
Virginia Carson
Title
Treasurer
Phone
9199601670
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Carson
Formed
2012
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
250

Preparer

Firm
self employed
Address
121 Simpson Street, Morgantown, WV 26501
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Part time contracted program support - $81,153”

Raw XML AppendixShowing 400 of 551 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/Desc0Community Organizing and Housing Justice: Organized neighbors to oversee a community landbank of 42 properties; collaborated to complete emergency and comprehensive home repairs for a dozen elderly residents; implemented a property tax mitigation program for 40 low-income residents; advocated for property valuation reform, persuading Orange County municipal leadership to establish inaugural property tax assistance program; collaborated with housing agencies to create three units of permanently affordable housing; coordinated wills clinics and home preservation workshops for 65 elderly housholds;trained and supervices 200 volunteers for total of 4584 total hours of engaged service, including supporting weekly food box delivery program that delivered 2,640 boxes of food this year; delivered 1,280 hot meals directly to households
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113
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IRS990/InformationTechnologyGrp/TotalAmt0818
IRS990/InsuranceGrp/FundraisingAmt0334
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03270
IRS990/LandBldgEquipCostOrOtherBssAmt08800
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0461624
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180286
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01970
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt010640
IRS990/OccupancyGrp/TotalAmt014384
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01460
IRS990/OfficeExpensesGrp/TotalAmt06957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379
IRS990/OtherAssetsTotalGrp/EOYAmt0656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0special expenses
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt032071
IRS990/OtherExpensesGrp/ProgramServicesAmt130220
IRS990/OtherExpensesGrp/TotalAmt032071
IRS990/OtherExpensesGrp/TotalAmt131483
IRS990/OtherLiabilitiesGrp/BOYAmt045242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt020501
IRS990/PayrollTaxesGrp/TotalAmt027714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Virginia Carson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood Events, Exhibits, and Oral History: Expenses: Connected with 110 elders on a weekly basis through weekly phone calls and community walks; mobilized a Student Leadership Group to connect student and long-term neighbors through engagement efforts; produced and delivered free community newspaper to 850+ households each month; launched From The Rock Wall- a community owned oral history commons holding over 350 oral history interviews, thousands of photographs, and space for the community to add and preserve its history; conducted and processed dozens of oral history interviews to be added to the From the Rock Wall website; facilitated our Community Review Board of residents to oversee representation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107840
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Across Generations: Expenses: Youth Leadership and Civil Rights Edcuation: Facilitated virtual civil rights and oral history workshops to over 1000 K-12 students in the district; distributed 500 Family Activity Boxes to elementary aged students in the district and neighborhood; coordinated a team of 20 Community Mentors to particpate in virtual workshops and share their stories firsthand; planned innaugural Freedom School- a week long summer program for black and brown middle and high school students to learn local civil rights history and social justice practices
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0192937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181680
IRS990/PYRevenuesLessExpensesAmt0156128
IRS990/PYSalariesCompEmpBnftPaidAmt0311476
IRS990/PYTotalExpensesAmt0504413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142254
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85561
IRS990ScheduleA/PublicSupportPY170Pct00.86115
IRS990ScheduleA/PublicSupportTotal170Amt01270795
IRS990ScheduleA/SubstantialContributorsTotAmt0212032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482827
IRS990ScheduleA/TotalSupportAmt01485248
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,492
Liabilities
$245,868
Net assets
$461,624
Revenue
$605,585
Expenses
$542,071
Net income
$63,514
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
2021Detailed filing. Detailed filing data is available for this year.$7.07$2.46$4.62$6.06$5.42$0.64
2021Summary only. Only limited summary data is available for this year.$7.07$2.46$4.62$6.06$5.42$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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