Liabilities / Assets
71st 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
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$4,385
Down $721 (-14%) from 2017
Net Assets
Down$4,385
Down $721 (-14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,082
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. | - | $15,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPHINE HORNE | Executive Di | FT | $1,000 | - | $1,000 |
| LYNWOOD HORNE | Treasurer | - | $1,000 | - | $1,000 |
| ELDRESS DORIS EDWARDS | President | - | $900 | - | $900 |
| BARBARA TAYLOR | Vice Preside | PT | $0 | - | - |
| JAMES SHOULDER | Sergent At A | - | $0 | - | - |
| BETTY DANCY | Financial Se | - | $0 | - | - |
| CYNTHIA SIMONS | Board Member | - | $0 | - | - |
| MARY MAY | Board Member | - | $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
- 2019-05-01
- 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 277 bank service charge 131 classroom/youth camp supplies 4,417 food expense 1,561 vehicle expenses 1,327 van rentals 1,574 non-investment depreciation 795 total 10,082”
Form 990-ez, Part II, Line 24
“5,263 5,263 less accumulated depreciation 3,301 4,096 total 1,962 1,167”
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 Appendix154 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 | 3143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6871 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4385 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20082 |
| 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 | 5105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4385 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| 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/PersonNm | 4 | JAMES SHOULDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY DANCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA SIMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGENT AT A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10082 |
| 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 | 1521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN OF EASTERN NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5059 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15731 |
| IRS990EZ/TotalRevenueAmt | 0 | 16833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 277 BANK SERVICE CHARGE 131 CLASSROOM/YOUTH CAMP SUPPLIES 4,417 FOOD EXPENSE 1,561 VEHICLE EXPENSES 1,327 VAN RENTALS 1,574 NON-INVESTMENT DEPRECIATION 795 TOTAL 10,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,263 5,263 LESS ACCUMULATED DEPRECIATION 3,301 4,096 TOTAL 1,962 1,167 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-01 |
| 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 | 9CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CF6BC1328FE6ABED397279EC1F8AFFF9AD083A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.110.234.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:36 |
| 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 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN JONES |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T14:19:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,385
- Liabilities
- $0
- Net assets
- $4,385
- Revenue
- $16,833
- Expenses
- $17,553
- Net income
- -$720