Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
J and L Enterprises Nc Corp
EIN 46-3536155 • 501(c)3 • Fountain, NC
Profile
Provides educational, cultural, and social activities (during summer breaks from school) for low income, disadvantaged children from eastern north carolina. Serves children of all races and gender, ages five to thirteen, from the poorest communities of eastern north carolina.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$4,385
Down $721 (-14%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$4,385
Down $721 (-14%) from 2017
Revenue
Up$16,833
Up $287 (+1.7%) from 2017
Expenses
Down$17,553
Down $1,200 (-6.4%) from 2017
Net Income
Up-$720
Up $1,487 (+67%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,385
- Liabilities
- $0
- Net assets
- $4,385
- Revenue
- $16,833
- Expenses
- $17,553
- Net income
- -$720
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,696
Mission and Program Overview
Mission
Provides educational, cultural, and social activities (during summer breaks from school) for low income, disadvantaged children from eastern north carolina. Serves children of all races and gender, ages five to thirteen, from the poorest communities of eastern north carolina.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC. | - | $12,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPHINE HORNE | Executive Di | FT | $1,536 | - | $1,536 |
| BARBARA MARTIN | Treasurer | PT | $720 | - | $720 |
| ANGELA EASON | Vice Preside | - | $0 | - | - |
| ELDRESS DORIS EDWARDS | President | - | $0 | - | - |
| FELICIA SPEIGHT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- J and L Enterprises Nc
- EIN
- 46-3536155
- Phone
- 2525617352
- Address
- 4381 SHARP POINT ROAD, FOUNTAIN, NC 27829
Signing Officer
- Name
- Josephine Horne
- Title
- Executive Director
- Phone
- 2525617352
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- 103 E VICTORIA CT STE D, GREENVILLE, NC 27858-5753
- Preparer
- Jean Jones
- Phone
- 2523211037
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 773 bank service charge 5 classroom/youth camp supplies 612 food expense 2,355 vehicle expense 425 summer camp insurance 495 non-investment depreciation 73 total 4,738”
Form 990-ez, Part II, Line 24
“455 455 less accumulated depreciation 273 346 total 182 109”
Form 990-ez, Part III
“Provides educational, cultural, and social activities (during summer breaks from school) for low income, disadvantaged children from eastern north carolina. Serves children of all races and gender, ages five to thirteen, from the poorest communities of eastern north carolina.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE HORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2523417352 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4381 SHARP POINT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5876 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6111 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4468 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 30530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 655 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPHINE HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA EASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELDRESS DORIS EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FELICIA SPEIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES (DURING SUMMER BREAKS FROM SCHOOL) FOR LOW INCOME, DISADVANTAGED CHILDREN FROM EASTERN NORTH CAROLINA. SERVES CHILDREN OF ALL RACES AND GENDER, AGES FIVE TO THIRTEEN, FROM THE POOREST COMMUNITIES OF EASTERN NORTH CAROLINA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2256 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18793 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11737 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12532 |
| IRS990EZ/TotalRevenueAmt | 0 | 17903 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10750 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10750 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18793 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30530 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30530 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11737 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8043 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8043 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSEPHINE HORNE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4381 SHARP POINT ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FOUNTAIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 27829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 773 BANK SERVICE CHARGE 5 CLASSROOM/YOUTH CAMP SUPPLIES 612 FOOD EXPENSE 2,355 VEHICLE EXPENSE 425 SUMMER CAMP INSURANCE 495 NON-INVESTMENT DEPRECIATION 73 TOTAL 4,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 455 455 LESS ACCUMULATED DEPRECIATION 273 346 TOTAL 182 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES (DURING SUMMER BREAKS FROM SCHOOL) FOR LOW INCOME, DISADVANTAGED CHILDREN FROM EASTERN NORTH CAROLINA. SERVES CHILDREN OF ALL RACES AND GENDER, AGES FIVE TO THIRTEEN, FROM THE POOREST COMMUNITIES OF EASTERN NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPHINE HORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525617352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J AND L ENTERPRISES NC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAND |
| ReturnHeader/Filer/EIN | 0 | 463536155 |
| ReturnHeader/Filer/PhoneNum | 0 | 2525617352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4381 SHARP POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 E VICTORIA CT STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 278585753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523211037 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN JONES |
| ReturnHeader/ReturnTs | 0 | 2016-04-28T11:11:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.