Civic Intelligence

The Marian Cheek Jackson Center for Saving and Making History

EIN 46-1988511 • 501(c)3 • Chapel Hill, NC

Profile

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

512 West Rosemary StreetChapel Hill, NC 27516

www.jacksoncenter.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$58,235

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$751,118

Down $86,539 (-10%) from 2022

Liabilities

Down

$107,279

Down $127,213 (-54%) from 2022

Net Assets

Up

$643,839

Up $40,674 (+6.7%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$750,270

Down $45,182 (-5.7%) from 2022

Expenses

Up

$728,222

Up $73,935 (+11%) from 2022

Net Income

Down

$22,048

Down $119,117 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$751,118
Liabilities$107,279
Net Assets$643,839
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$750,270
Expenses$728,222
Net Income$22,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$751,118
Liabilities
$107,279
Net assets
$643,839
Revenue
$750,270
Expenses
$728,222
Net income
$22,048
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

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 Pay69th 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Cleveland
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Mark Royster
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IRS990/Form990PartVIISectionAGrp/PersonNm7Neill Goslin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Staff Rep/Dtr of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Co-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt0961
IRS990/InsuranceGrp/FundraisingAmt0127
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To honor, renew, and build community in the historic Northside and Pine Knolls neighborhoods of Chapel Hill, NC
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt06982
IRS990/OfficeExpensesGrp/TotalAmt08987
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IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2442
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/PrincipalOfficerNm0Michael Palmer
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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.
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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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04652

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