Civic Intelligence

Janie Hammit Memorial Incorporated

990 • Fiscal year 2013 • EIN 54-0534604

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
1225 Janie Hammit Dr24201

(276) 669-9221

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$538,558

Down $88,890 (-14%) from 2012

Net Assets

Down

$537,890

Down $79,986 (-13%) from 2012

Liabilities

Down

$668

Down $8,904 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$106,090

No earlier filing loaded for comparison.

Expenses

Down

$186,076

Down $98,956 (-35%) from 2012

Net Income

-$79,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $675,483Liabilities 2011: $7,762Net Assets 2011: $667,7212011Assets 2012: $627,448Liabilities 2012: $9,572Net Assets 2012: $617,8762012Assets 2013: $538,558Liabilities 2013: $668Net Assets 2013: $537,8902013Assets 2014: $555,437Liabilities 2014: $2,500Net Assets 2014: $552,9372014Assets 2015: $539,891Liabilities 2015: $0Net Assets 2015: $539,8912015Assets 2016: $557,318Liabilities 2016: -$30Net Assets 2016: $557,3482016Assets 2017: $596,835Liabilities 2017: $0Net Assets 2017: $596,8352017Assets 2018: $599,620Liabilities 2018: $2,601Net Assets 2018: $597,0192018Assets 2019: $655,254Liabilities 2019: $2,601Net Assets 2019: $652,6532019Assets 2020: $689,359Liabilities 2020: $2,601Net Assets 2020: $686,7582020Assets 2021: $715,601Liabilities 2021: $2,601Net Assets 2021: $713,0002021Assets 2022: $645,673Liabilities 2022: $2,572Net Assets 2022: $643,1012022Assets 2023: $668,488Liabilities 2023: $2,572Net Assets 2023: $665,9162023

Highlighted filing

2013

Assets$538,558
Liabilities$668
Net Assets$537,890
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $63,233Expenses 2011: $185,041Net Income 2011: -$121,8082011Expenses 2012: $285,0322012Revenue 2013: $106,090Expenses 2013: $186,076Net Income 2013: -$79,9862013Revenue 2014: $41,688Expenses 2014: $26,641Net Income 2014: $15,0472014Revenue 2015: $12,831Expenses 2015: $26,063Net Income 2015: -$13,2322015Revenue 2016: $55,644Expenses 2016: $37,949Net Income 2016: $17,6952016Revenue 2017: $55,627Expenses 2017: $27,258Net Income 2017: $28,3692017Revenue 2018: $52,668Expenses 2018: $30,539Net Income 2018: $22,1292018Revenue 2019: $57,759Expenses 2019: $34,821Net Income 2019: $22,9382019Revenue 2020: $45,455Expenses 2020: $39,506Net Income 2020: $5,9492020Revenue 2021: $68,155Expenses 2021: $41,913Net Income 2021: $26,2422021Revenue 2022: $54,490Expenses 2022: $58,448Net Income 2022: -$3,9582022Revenue 2023: $42,081Expenses 2023: $58,424Net Income 2023: -$16,3432023

Highlighted filing

2013

Revenue$106,090
Expenses$186,076
Net Income-$79,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$106,090
Mission and Program Overview

Mission

Janie Hammit Memorial provides scholarships to those in need in order to continue their education.

Teaching independent living skills and providing scholarships to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$309,724$272,573▼ $37,151
Land, Buildings, and Equipment, Net$270,905$253,215▼ $17,690
Cash and Non-Interest-Bearing Accounts$17,759$10,084▼ $7,675
Accounts Receivable$29,060$2,686▼ $26,374
Total Assets$627,448$538,558▼ $88,890
Liabilities
Accounts Payable and Accrued Expenses$9,572$668▼ $8,904
Total Liabilities$9,572$668▼ $8,904
Net Assets / Fund Balance
Unrestricted Net Assets$617,876$537,890▼ $79,986
Total Net Assets Fund Balance$617,876$537,890▼ $79,986
Total Liabilities and Net Assets / Fund Balance$627,448$538,558▼ $88,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,245$180,847$391,092
Equipment$12,764$99,304$112,068
Land$30,206-$30,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Trevor BelcherPresident
Betty MillerTrustee
Bob GuffeyTrustee
Cindy McfallTrustee
John KiefferTrustee
Rhonda ShieldsTrustee
Laura KelleySecretary
Dave MaplesTreasurer
Tim DotsonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,481
Program Service Revenue
$68,227
Investment Income
$31,956
Other Revenue
$426
All Other Contributions
$5,481
Change in Net Assets
$-79,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,090
Total Revenue per Audited Statements
$106,090
Total Revenue per Form 990
$106,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,298
Other Expenses$73,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,617$6,576$0$96,193
Depreciation Depletion$18,330$0$0$18,330
Insurance$13,819$0$0$13,819
Payroll Taxes$10,873$752$0$11,625
Occupancy$10,463$0$0$10,463
Other Expenses$6,551$0$0$6,551
Fees for Services Accounting$0$4,952$0$4,952
All Other Expenses$4,560$0$0$4,560
Pension Plan Contributions$4,185$295$0$4,480
Fees for Service Investment Mgmnt Fees$0$2,916$0$2,916
Office Expenses$667$0$0$667
Total Functional Expenses$170,585$15,491$0$186,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,076
Total Expenses per Audited Statements$186,076
Total Expenses per Form 990$186,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0534604
Phone
2766699221

Signing Officer

Name
David Maples
Title
Treasurer
Phone
2766699221
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maples
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
11

Preparer

Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board reviews and assesses”

Pt VI, Line 11B

“BOARD PROVIDED”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24F

“Employment expenses 612. 612. 0. 0. Supplies 3948. 3948. 0. 0.”

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IRS990ScheduleD/LandGrp/BookValueAmt030206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030206
IRS990ScheduleD/RevenueSubtotalAmt0106090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253215
IRS990ScheduleD/TotalExpensesPerForm990Amt0186076
IRS990ScheduleD/TotalRevenuePerForm990Amt0106090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND ASSESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT EXPENSES 612. 612. 0. 0. SUPPLIES 3948. 3948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627448
IRS990/TotalAssetsEOYAmt0538558
IRS990/TotalAssetsGrp/BOYAmt0627448
IRS990/TotalAssetsGrp/EOYAmt0538558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05481
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09572
IRS990/TotalLiabilitiesEOYAmt0668
IRS990/TotalLiabilitiesGrp/BOYAmt09572
IRS990/TotalLiabilitiesGrp/EOYAmt0668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537890
IRS990/TotalProgramServiceExpensesAmt0170585
IRS990/TotalProgramServiceRevenueAmt068227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106090
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538558
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101225 JANIE HAMMIT DR
IRS990/USAddress/City0BRISTOL
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766699221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10JANIE HAMMIT MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0540534604
ReturnHeader/Filer/PhoneNum02766699221
ReturnHeader/Filer/USAddress/AddressLine101225 JANIE HAMMIT DR
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David E Warren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02014-04-10T10:49:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,558
Liabilities
$668
Net assets
$537,890
Revenue
$106,090
Expenses
$186,076
Net income
-$79,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.68$0.03$6.66$0.42$0.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.03$6.43$0.54$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.03$7.13$0.68$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.87$0.45$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.53$0.58$0.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$0.53$0.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.56$0.27$0.28
2016Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.56$0.38$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.53$0.42$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.38$1.06$1.86$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.10$6.18$2.85
2011Summary only. Only limited summary data is available for this year.$6.75$0.08$6.68$0.63$1.85$1.22