Civic Intelligence

Janie Hammit Memorial Incorporated

EIN 54-0534604 • 501(c)3 • Bristol, VA

Profile

Teaching independent living skills

1225 Janie Hammit DrBristol, VA 24201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$668,488

Up $22,815 (+3.5%) from 2022

Liabilities

Flat

$2,572

Flat from 2022

Net Assets

Up

$665,916

Up $22,815 (+3.5%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$42,081

Down $12,409 (-23%) from 2022

Expenses

Down

$58,424

Down $24 (-0.0%) from 2022

Net Income

Down

-$16,343

Down $12,385 (-313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$668,488
Liabilities$2,572
Net Assets$665,916
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$42,081
Expenses$58,424
Net Income-$16,343
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$668,488
Liabilities
$2,572
Net assets
$665,916
Revenue
$42,081
Expenses
$58,424
Net income
-$16,343
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$51,774
Mission and Program Overview

Mission

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

Providing scholarships to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,215$273,137▲ $19,922
Investments in Publicly Traded Securities$272,573$262,525▼ $10,048
Cash and Non-Interest-Bearing Accounts$10,084$19,775▲ $9,691
Accounts Receivable$2,686--
Total Assets$538,558$555,437▲ $16,879
Liabilities
Accounts Payable and Accrued Expenses$668$2,500▲ $1,832
Total Liabilities$668$2,500▲ $1,832
Net Assets / Fund Balance
Unrestricted Net Assets$537,890$552,937▲ $15,047
Total Net Assets Fund Balance$537,890$552,937▲ $15,047
Total Liabilities and Net Assets / Fund Balance$538,558$555,437▲ $16,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,413$186,913$426,326
Other Land Buildings$2,619$96,495$99,114
Land$30,206-$30,206
Equipment$899$12,055$12,954
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Trevor BelcherPresident
Bob GuffeyTrustee
John KiefferTrustee
Rhonda ShieldsTrustee
Betty MillerSecretary
Dave MaplesTreasurer
Tim DotsonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,130
Program Service Revenue
$0
Investment Income
$15,069
Other Revenue
$21,489
All Other Contributions
$5,130
Change in Net Assets
$15,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,688
Revenue Not Reported on Form 990
$10,086
Total Revenue per Audited Statements
$51,774
Total Revenue per Form 990
$41,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,312$0$0$15,312
Fees for Services Legal$0$5,164$0$5,164
Other Expenses$2,945$0$0$2,945
Fees for Services Accounting$0$2,700$0$2,700
Office Expenses$414$0$0$414
Total Functional Expenses$18,777$7,864$0$26,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,727
Expenses per Audited Statements$26,641
Total Expenses per Form 990$26,641
Expenses Not Reported on Form 990$10,086
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
No
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

Filer Name
Janie Hammit Memorial Inc
EIN
54-0534604
Phone
2766699221
Address
1225 JANIE HAMMIT DR, BRISTOL, VA 24201

Signing Officer

Name
David Maples
Title
Treasurer
Phone
2766699221
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maples
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
David E Warren CPA PC
Address
307 8th Street, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to the board at the monthly meeting for review”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Employment expenses supplies”

Financial Statement Notes

Pt XI, Line 2D

“Rent income on return not disclosed in that manner for audit”

Pt XII, Line 2D

“Rent expense not disclosed as offset of rent income on audited financials”

Raw XML Appendix339 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.

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IRS990ScheduleD/RevenueNotReportedAmt010086
IRS990ScheduleD/RevenueSubtotalAmt041688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME ON RETURN NOT DISCLOSED IN THAT MANNER FOR AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE NOT DISCLOSED AS OFFSET OF RENT INCOME ON AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273137
IRS990ScheduleD/TotalExpensesPerForm990Amt026641
IRS990ScheduleD/TotalRevenuePerForm990Amt041688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYMENT EXPENSES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538558
IRS990/TotalAssetsEOYAmt0555437
IRS990/TotalAssetsGrp/BOYAmt0538558
IRS990/TotalAssetsGrp/EOYAmt0555437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018777
IRS990/TotalFunctionalExpensesGrp/TotalAmt026641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt0668
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552937
IRS990/TotalProgramServiceExpensesAmt018777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041688
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555437
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 JANIE HAMMIT DR
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766699221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANIE HAMMIT MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0JANI
ReturnHeader/Filer/EIN0540534604
ReturnHeader/Filer/PhoneNum02766699221
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 JANIE HAMMIT DR
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WARREN CPA
ReturnHeader/ReturnTs02015-04-04T04:24:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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