Liabilities / Assets
65th 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
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$7,313
Up $2,845 (+64%) from 2015
Net Assets
Up$7,313
Up $2,845 (+64%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$11,286
Down $6,617 (-37%) from 2015
Expenses
Down$8,441
Down $5,319 (-39%) from 2015
Net Income
Down$2,845
Down $1,298 (-31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $15,146
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. | - | $5,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPHINE HORNE | Executive Di | FT | $896 | - | $896 |
| LYNWOOD HORNE | Secretary/Tr | - | $896 | - | $896 |
| ELDRESS DORIS EDWARDS | President | - | $762 | - | $762 |
| BARBARA TAYLOR | Vice Preside | PT | $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
- 2017-07-05
- 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 chamber of commerce 25 office expense 1,327 bank service charge 97 classroom/youth camp supplies 225 food expense 256 vehicle expenses 201 van rentals 757 summer camp insurance 399 non-investment depreciation 43 total 3,330”
Form 990-ez, Part II, Line 24
“455 455 less accumulated depreciation 346 389 total 109 66”
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 Appendix130 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 | 4359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6066 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5111 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7313 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8784 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15146 |
| 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 | 4468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPHINE HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELDRESS DORIS EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNWOOD HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3330 |
| 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 | 296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3860 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4924 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5867 |
| IRS990EZ/TotalRevenueAmt | 0 | 11286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHAMBER OF COMMERCE 25 OFFICE EXPENSE 1,327 BANK SERVICE CHARGE 97 CLASSROOM/YOUTH CAMP SUPPLIES 225 FOOD EXPENSE 256 VEHICLE EXPENSES 201 VAN RENTALS 757 SUMMER CAMP INSURANCE 399 NON-INVESTMENT DEPRECIATION 43 TOTAL 3,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 455 455 LESS ACCUMULATED DEPRECIATION 346 389 TOTAL 109 66 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 280D794982DF38B46D10467F512EA0260D9AECDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 280D794982DF38B46D10467F512EA0260D9AECDC |
| 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 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN JONES |
| ReturnHeader/ReturnTs | 0 | 2017-07-07T11:46:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,313
- Liabilities
- $0
- Net assets
- $7,313
- Revenue
- $11,286
- Expenses
- $8,441
- Net income
- $2,845