Civic Intelligence

Opportunities Industrialization Center Inc.

990 • Fiscal year 2019 • EIN 56-0946196

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization Profilewww.oicone.org
402 E Virginia StreetRocky Mount, NC 27802

(252) 977-3730

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$186,244

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,810,095

Up $472,185 (+7.5%) from 2018

Net Assets

Down

$1,205,503

Down $690,160 (-36%) from 2018

Liabilities

Up

$5,604,592

Up $1,162,345 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$12,032,896

Up $1,139,191 (+10%) from 2018

Expenses

Up

$12,723,056

Up $2,270,836 (+22%) from 2018

Net Income

Down

-$690,160

Down $1,131,645 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,174,260Liabilities 2011: $1,156,189Net Assets 2011: $18,0712011Assets 2012: $1,694,627Liabilities 2012: $1,182,073Net Assets 2012: $512,5542012Assets 2013: $3,172,222Liabilities 2013: $2,038,863Net Assets 2013: $1,133,3592013Assets 2014: $4,751,395Liabilities 2014: $2,778,843Net Assets 2014: $1,972,5522014Assets 2016: $5,074,009Liabilities 2016: $3,593,654Net Assets 2016: $1,480,3552016Assets 2017: $5,981,952Liabilities 2017: $4,533,606Net Assets 2017: $1,448,3462017Assets 2018: $6,337,910Liabilities 2018: $4,442,247Net Assets 2018: $1,895,6632018Assets 2019: $6,810,095Liabilities 2019: $5,604,592Net Assets 2019: $1,205,5032019Assets 2020: $8,245,043Liabilities 2020: $6,811,901Net Assets 2020: $1,433,1422020Assets 2021: $10,127,019Liabilities 2021: $5,939,887Net Assets 2021: $4,187,1322021Assets 2022: $12,172,919Liabilities 2022: $5,972,402Net Assets 2022: $6,200,5172022Assets 2023: $15,223,518Liabilities 2023: $9,277,406Net Assets 2023: $5,946,1122023Assets 2024: $12,737,256Liabilities 2024: $8,989,889Net Assets 2024: $3,747,3672024

Highlighted filing

2019

Assets$6,810,095
Liabilities$5,604,592
Net Assets$1,205,503
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $3,154,0972011Expenses 2012: $4,193,4642012Expenses 2013: $7,146,9742013Revenue 2014: $12,038,725Expenses 2014: $11,199,532Net Income 2014: $839,1932014Revenue 2016: $7,701,233Expenses 2016: $7,940,395Net Income 2016: -$239,1622016Revenue 2017: $9,006,246Expenses 2017: $9,034,677Net Income 2017: -$28,4312017Revenue 2018: $10,893,705Expenses 2018: $10,452,220Net Income 2018: $441,4852018Revenue 2019: $12,032,896Expenses 2019: $12,723,056Net Income 2019: -$690,1602019Revenue 2020: $14,121,482Expenses 2020: $13,893,843Net Income 2020: $227,6392020Revenue 2021: $21,768,634Expenses 2021: $19,014,644Net Income 2021: $2,753,9902021Revenue 2022: $27,085,137Expenses 2022: $25,571,752Net Income 2022: $1,513,3852022Revenue 2023: $30,450,193Expenses 2023: $30,178,971Net Income 2023: $271,2222023Revenue 2024: $29,701,407Expenses 2024: $31,900,152Net Income 2024: -$2,198,7452024

Highlighted filing

2019

Revenue$12,032,896
Expenses$12,723,056
Net Income-$690,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$12,032,896
Mission and Program Overview

Mission

To provide comprehensive employment training business and health services that strengthen opportunities for people in the communities we serve

To provide comprehensive employment training business and health services that strength opportunities for people in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,940,680$5,394,382▲ $453,702
Accounts Receivable$782,312$712,380▼ $69,932
Pledges and Grants Receivable$432,448$536,603▲ $104,155
Investments Program Related$88,089--
Intangible Assets$63,522$63,522→ $0
Cash and Non-Interest-Bearing Accounts$9,465$44,235▲ $34,770
Inventories for Sale or Use$18,244$41,093▲ $22,849
Total Assets$6,337,910$6,810,095▲ $472,185
Other Assets Total$3,150$17,880▲ $14,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,369,051$4,432,883▲ $1,063,832
Other Liabilities$771,466$899,294▲ $127,828
Accounts Payable and Accrued Expenses$108,311$140,183▲ $31,872
Deferred Revenue$193,419$132,232▼ $61,187
Total Liabilities$4,442,247$5,604,592▲ $1,162,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,663$1,205,503▼ $690,160
Total Net Assets Fund Balance$1,895,663$1,205,503▼ $690,160
Total Liabilities and Net Assets / Fund Balance$6,337,910$6,810,095▲ $472,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,916$549,602$4,301,518
Equipment$1,088,775$1,583,485$2,672,260
Land$520,045-$520,045
Other Land Buildings$33,646$352,920$386,566
Leasehold Improvements-$28,210$28,210
Other Assets Org$17,880--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tisa O RobertsMedical DirectorFT$186,244$186,244
Nelson EhlyPaFT$163,796$163,796
Jomerro McmillianCFOFT$154,141$154,141
Samuel DickensCOOFT$154,141$154,141
Charmaine WalkerDentistFT$146,172$146,172
Reuben C BlackwellCEOFT$145,146$145,146
Nathan LongPharm DirectorFT$132,456$132,456
Tiffany TysonNppsychFT$124,201$124,201

Highest Paid Contractors

ContractorServicesLocationCompensation
Maisha PesanteFamily Medical Doctor2813 WARREN STREET, Durham, NC 27704$143,935
Chayan TiwariAccounting Services108 APPLETON DRIVE, Roanoke Rapids, NC 27870$100,047
Revenue and Support

Revenue Composition

Contributions and Grants
$4,661,858
Program Service Revenue
$4,019,828
Investment Income
$-61,981
Other Revenue
$3,413,191
All Other Contributions
$22,162
Change in Net Assets
$-690,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,053,578
Other Expenses$3,669,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,549$674,261-$5,695,810
Current Officers, Directors, Trustees, and Key Employees$1,165,655$625,085-$1,790,740
Other Expenses$838,575$201,443-$1,040,018
Payroll Taxes$677,310$147,017-$824,327
Other Employee Benefits$660,211$82,490-$742,701
Fees for Services Management$477,152$160,402-$637,554
Depreciation Depletion$355,774$25,252-$381,026
Insurance$192,009$36,891-$228,900
Information Technology$215,562$7,219-$222,781
Interest$151,034$22,800-$173,834
Office Expenses$45,726$15,243-$60,969
Advertising$57,463--$57,463
Occupancy$52,650$1,402-$54,052
Travel$38,076$2,430-$40,506
Fees for Services Accounting$36,944$2,500-$39,444
Fees for Services Legal-$12,576-$12,576
Total Functional Expenses$10,640,077$2,082,979$0$12,723,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$899,294
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The spouse of the ceo provides janitorial services to the organization at”

Part VI Line 2

“MARKET RATES”

Part VI Line 11B

“The cfo and controller reviewed in detail and approved the 990 before”

Part VI Line 11B

“It was filed with the irs”

Part VI Line 12C

“Matters concerning possible conflict of interest concerns are discussed”

Part VI Line 12C

“during regular, monthly Board meetings and resolved properly”

Part VI Line 19

“The 990 is made available to the public by appointment at the home office”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Center Inc
EIN
56-0946196
In Care Of
% JOMERRO McMILLIAN
Phone
2529773730
Address
402 E VIRGINIA STREET, ROCKY MOUNT, NC 27802
Doing Business As
Oic

Signing Officer

Name
Jomerro Mcmillian
Title
CFO
Phone
2529773730
Signed
2020-06-11

Organization Details

Principal Officer
Reuben C Blackwell
Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 presented at Finance cmte mtg for review/approval”

Pt VI, Line 12C

“Conflict of interest and other policies are”

Pt VI, Line 12C

“discussed during annual Policy Review by Board”

Pt VI, Line 15A

“Annual performance review of the CEO is conducted”

Pt VI, Line 15A

“by Executive Personnel Cmte and its recommendations”

Pt VI, Line 15A

“are presented to the full Board accordingly.”

Pt VI, Line 15A

“The Board has given the CEO the authority”

Pt VI, Line 15A

“to review and approve performance evaluations”

Pt VI, Line 15A

“and compensation recommendations for key employees”

Pt VI, Line 15B

“Non executive compensation is reviewed annually”

Pt VI, Line 15B

“by the Finance Committee with the appropriate”

Pt VI, Line 15B

“recommendations made to the Board. Salaries and wages are”

Pt VI, Line 15B

“generally based on the prevailing labor market in the areas.”

Raw XML AppendixShowing 400 of 556 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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IRS990/NetAssetsOrFundBalancesEOYAmt01205503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01402
IRS990/OccupancyGrp/ProgramServicesAmt052650
IRS990/OccupancyGrp/TotalAmt054052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015243
IRS990/OfficeExpensesGrp/ProgramServicesAmt045726
IRS990/OfficeExpensesGrp/TotalAmt060969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherAssetsTotalGrp/EOYAmt017880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742701
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENT AND MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3201443
IRS990/OtherExpensesGrp/ProgramServicesAmt0170281
IRS990/OtherExpensesGrp/ProgramServicesAmt1258421
IRS990/OtherExpensesGrp/ProgramServicesAmt2225685
IRS990/OtherExpensesGrp/ProgramServicesAmt3838575
IRS990/OtherExpensesGrp/TotalAmt0212040
IRS990/OtherExpensesGrp/TotalAmt1266878
IRS990/OtherExpensesGrp/TotalAmt2241437
IRS990/OtherExpensesGrp/TotalAmt31040018
IRS990/OtherLiabilitiesGrp/BOYAmt0771466
IRS990/OtherLiabilitiesGrp/EOYAmt0899294
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03388689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03388689
IRS990/OtherRevenueTotalAmt03388689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05021549
IRS990/OtherSalariesAndWagesGrp/TotalAmt05695810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677310
IRS990/PayrollTaxesGrp/TotalAmt0824327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REUBEN C BLACKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019828
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES TO PROVIDE AT RISK AND DISADVANTAGED YOUTH OPPORTUNITIES FOR EDUCATION JOB TRAINING AND WORK EXPERIENCE AND ASSIST ADULTS WITH EDUCATION THROUGH THE SURROUNDING COMMUNITY COLLEGES AND CASE MANAGEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01815866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01743608
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE ADDED BUSINESS SERVICES TO PROVIDE VALUE ADDED SERVICES TO LOCAL BUSINESSES AND INDUSTRIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02262408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03388689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04862670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076940
IRS990/PYInvestmentIncomeAmt061329
IRS990/PYOtherExpensesAmt03130256
IRS990/PYOtherRevenueAmt02593173
IRS990/PYProgramServiceRevenueAmt03376533
IRS990/PYRevenuesLessExpensesAmt0441485
IRS990/PYSalariesCompEmpBnftPaidAmt07245024
IRS990/PYTotalExpensesAmt010452220
IRS990/PYTotalRevenueAmt010893705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-690160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024502
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04019828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization maintains a continuous and bona fide program for
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1for soliciation of funds from the general public and governmental
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2governmental unit, and public charities. Also the organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3provides services directly for the benefit of the general public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4public on a continuing basis
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Other Income Pt II, Line 10 Description: Program/Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04862670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04842050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03251538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02678244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017725282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010893705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09006246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07701233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05794469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09947945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043343598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28978
IRS990ScheduleA/PublicSupportPY170Pct00.28230
IRS990ScheduleA/PublicSupportTotal170Amt017725282
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04862670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04842050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03251538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02678244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017725282
IRS990ScheduleA/TotalSupportAmt061167753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301518
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02672260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0520045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0899294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05394382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017880
IRS990ScheduleD/TotalLiabilityAmt0899294
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3186244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5163796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6132456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7124201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REUBEN C BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOMERRO MCMILLIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAMUEL DICKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TISA O ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHARMAINE WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5NELSON EHLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6NATHAN LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7TIFFANY TYSON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,095
Liabilities
$5,604,592
Net assets
$1,205,503
Revenue
$12,032,896
Expenses
$12,723,056
Net income
-$690,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$8.99$3.75$29.7$31.9$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.2$9.28$5.95$30.5$30.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.97$6.20$27.1$25.6$1.51
2021Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.19$21.8$19.0$2.75
2020Detailed filing. Detailed filing data is available for this year.$8.25$6.81$1.43$14.1$13.9$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.81$5.60$1.21$12.0$12.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.34$4.44$1.90$10.9$10.5$0.44
2017Summary only. Only limited summary data is available for this year.$5.98$4.53$1.45$9.01$9.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.07$3.59$1.48$7.70$7.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.78$1.97$12.0$11.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.04$1.13$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.18$0.51$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.02$3.15