Civic Intelligence

J and L Enterprises Nc Corp

990EZ • Fiscal year 2014 • EIN 46-3536155

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

4381 Sharp Point RoadFountain, NC 27829

(252) 561-7352

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$832

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$327

Down $1,178 (-78%) from 2013

Net Assets

$327

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,883

Down $3,355 (-36%) from 2013

Expenses

Down

$7,061

Down $672 (-8.7%) from 2013

Net Income

Down

-$1,178

Down $2,683 (-178%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,505Liabilities 2013: $02013Assets 2014: $327Liabilities 2014: $0Net Assets 2014: $3272014Assets 2015: $4,468Liabilities 2015: $0Net Assets 2015: $4,4682015Assets 2016: $7,313Liabilities 2016: $0Net Assets 2016: $7,3132016Assets 2017: $5,106Liabilities 2017: $0Net Assets 2017: $5,1062017Assets 2018: $4,385Liabilities 2018: $0Net Assets 2018: $4,3852018

Highlighted filing

2014

Assets$327
Liabilities$0
Net Assets$327

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $9,238Expenses 2013: $7,733Net Income 2013: $1,5052013Revenue 2014: $5,883Expenses 2014: $7,061Net Income 2014: -$1,1782014Revenue 2015: $17,903Expenses 2015: $13,760Net Income 2015: $4,1432015Revenue 2016: $11,286Expenses 2016: $8,441Net Income 2016: $2,8452016Revenue 2017: $16,546Expenses 2017: $18,753Net Income 2017: -$2,2072017Revenue 2018: $16,833Expenses 2018: $17,553Net Income 2018: -$7202018

Highlighted filing

2014

Revenue$5,883
Expenses$7,061
Net Income-$1,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$5,883
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

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC.-$6,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE HORNEExecutive DiFT$832-$832
ANGELA EASONVice Preside-$0--
BARBARA MARTINTreasurer-$0--
ELDRESS DORIS EDWARDSPresident-$0--
FELICIA SPEIGHTSecretary-$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
2015-04-21

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 grand opening 125 office expense 426 bank service charge 43 classroom/youth camp supplies 1,095 food expense 460 vehicle expense 190 summer camp insurance 495 non-investment depreciation 273 total 3,107

Form 990-ez, Part II, Line 24

Printer 0 455 less accumulated depreciation 0 273 total 0 182

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 Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPHINE HORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02523417352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04381 SHARP POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327
IRS990EZ/GrossReceiptsAmt05883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDRESS DORIS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELICIA SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182
IRS990EZ/OtherExpensesTotalAmt03107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES 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/ProgramServiceRevenueAmt05883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07061
IRS990EZ/TotalProgramServiceExpensesAmt06592
IRS990EZ/TotalRevenueAmt05883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015121
IRS990ScheduleA/TotalSupportAmt015121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRAND OPENING 125 OFFICE EXPENSE 426 BANK SERVICE CHARGE 43 CLASSROOM/YOUTH CAMP SUPPLIES 1,095 FOOD EXPENSE 460 VEHICLE EXPENSE 190 SUMMER CAMP INSURANCE 495 NON-INVESTMENT DEPRECIATION 273 TOTAL 3,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTER 0 455 LESS ACCUMULATED DEPRECIATION 0 273 TOTAL 0 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525617352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J AND L ENTERPRISES NC
ReturnHeader/Filer/BusinessNameControlTxt0JAND
ReturnHeader/Filer/EIN0463536155
ReturnHeader/Filer/PhoneNum02525617352
ReturnHeader/Filer/USAddress/AddressLine1Txt04381 SHARP POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E VICTORIA CT STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585753
ReturnHeader/PreparerPersonGrp/PhoneNum02523211037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN JONES
ReturnHeader/ReturnTs02015-04-24T10:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings