Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$4,468
Up $4,141 (+1266%) from 2014
Net Assets
Up$4,468
Up $4,141 (+1266%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$17,903
Up $12,020 (+204%) from 2014
Expenses
Up$13,760
Up $6,699 (+95%) from 2014
Net Income
Up$4,143
Up $5,321 (+452%) from 2014
Historical Trend
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.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,468
- Liabilities
- $0
- Net assets
- $4,468
- Revenue
- $17,903
- Expenses
- $13,760
- Net income
- $4,143