Civic Intelligence

Johnston County Industries Inc.

990 • Fiscal year 2012 • EIN 56-1101999

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW. JCINDUSTRIES.COM

View Organization Page

1100 E Preston Street27576
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,133,040

Down $11,593 (-0.2%) from 2011

Net Assets

Down

$3,116,095

Down $5,703 (-0.2%) from 2011

Liabilities

Down

$2,016,945

Down $5,890 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,337,328

Up $844,651 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $5,144,633Liabilities 2011: $2,022,835Net Assets 2011: $3,121,7982011Assets 2012: $5,133,040Liabilities 2012: $2,016,945Net Assets 2012: $3,116,0952012Assets 2013: $5,164,734Liabilities 2013: $2,043,959Net Assets 2013: $3,120,7752013Assets 2014: $5,232,173Liabilities 2014: $2,001,095Net Assets 2014: $3,231,0782014Assets 2015: $5,142,558Liabilities 2015: $1,791,275Net Assets 2015: $3,351,2832015Assets 2016: $5,139,162Liabilities 2016: $1,725,952Net Assets 2016: $3,413,2102016Assets 2017: $5,272,794Liabilities 2017: $1,685,370Net Assets 2017: $3,587,4242017Assets 2018: $5,315,314Liabilities 2018: $1,665,508Net Assets 2018: $3,649,8062018Assets 2019: $5,410,807Liabilities 2019: $1,494,844Net Assets 2019: $3,915,9632019Assets 2020: $6,714,332Liabilities 2020: $2,764,990Net Assets 2020: $3,949,3422020Assets 2021: $6,782,486Liabilities 2021: $1,531,518Net Assets 2021: $5,250,9682021Assets 2022: $7,364,680Liabilities 2022: $1,296,988Net Assets 2022: $6,067,6922022Assets 2023: $7,372,044Liabilities 2023: $1,100,688Net Assets 2023: $6,271,3562023Assets 2024: $7,976,780Liabilities 2024: $1,286,829Net Assets 2024: $6,689,9512024Assets 2025: $8,233,395Liabilities 2025: $1,140,813Net Assets 2025: $7,092,5822025

Highlighted filing

2012

Assets$5,133,040
Liabilities$2,016,945
Net Assets$3,116,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $4,492,6772011Expenses 2012: $5,337,3282012Expenses 2013: $4,732,8212013Revenue 2014: $5,097,661Expenses 2014: $5,016,041Net Income 2014: $81,6202014Revenue 2015: $5,569,166Expenses 2015: $5,456,354Net Income 2015: $112,8122015Revenue 2016: $6,730,538Expenses 2016: $6,676,724Net Income 2016: $53,8142016Revenue 2017: $6,472,874Expenses 2017: $6,314,656Net Income 2017: $158,2182017Revenue 2018: $6,707,415Expenses 2018: $6,662,803Net Income 2018: $44,6122018Revenue 2019: $7,501,851Expenses 2019: $7,247,020Net Income 2019: $254,8312019Revenue 2020: $7,368,787Expenses 2020: $7,350,143Net Income 2020: $18,6442020Revenue 2021: $8,118,141Expenses 2021: $6,873,918Net Income 2021: $1,244,2232021Revenue 2022: $8,304,445Expenses 2022: $7,446,189Net Income 2022: $858,2562022Revenue 2023: $8,045,968Expenses 2023: $7,865,938Net Income 2023: $180,0302023Revenue 2024: $8,064,845Expenses 2024: $7,488,544Net Income 2024: $576,3012024Revenue 2025: $8,581,799Expenses 2025: $8,207,187Net Income 2025: $374,6122025

Highlighted filing

2012

Revenue-
Expenses$5,337,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$6,281,260
Mission and Program Overview

Mission

Empowering people with disabilities or disadvantages to succeed through training and employment.

Filing and Contact Details

Filer

EIN
56-1101999
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE VOLUNTEERS HELP THE WORKERS COMPLETE THEIR TASK
IRS990ScheduleO/GeneralExplanation/Explanation1NOLAN HINSON MARY ANN YANSON BOARD MEMBER BOARD MEMBER FATHER MARY ANN YANSON NOLAN HINSON BOARD MEMBER BOARD MEMBER DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY MATTER THAT MAY PRESENT A CONFLICT OF INTEREST SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTOES, OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT WAS DISCLOSED AND THAT INTERESTED PERSON(S) WERE NOT PRESENT DURING FINAL DISCUSSION OR VOTE. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF EXECUTIVE STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPARATIVE FIGURES OF LIKE EXECUTIVES IN THE LOCAL LABOR MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXCUTIVE DIRECTOR, WITH BOARD APPROVAL, SETS THE WAGE RATES FOR OTHER KEY EMPLOYEES BASED ON COMPARATIVE FIGURES IN THE LOCAL JOB MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7VR TRANSPORTATION EXPENSE 80,170 ADVP TRANSPORTATION EXPEN 75,637 VAN MILEAGE EXPENSE 73,850 WORKER'S COMPENSATION 62,206 EXPENSED EQUIPMENT 43,999 VEHICLE GAS EXPENSE 42,038 BUILDING MAINTENANCE 37,543 TELEPHONE EXPENSE 31,740 OFFICE SUPPLIES 30,603 VEHICLE REPAIRS & MAINTEN 25,397 WAREHOUSE DEMOLITION 21,175 SUPPORTIVE SVCS/EMPLOYMEN 20,841 FREIGHT CHARGES 20,516 COGS 19,535 GENERAL INSURANCE 19,185 WIA/YIC TRANSPORTATION EX 17,270 WORK INCENTIVES 17,185 VEHICLE INSURANCE 16,481 REPAIRS & MAINTENANCE AGR 14,791 JANITORIAL SUPPLIES 12,552 OCCUPATIONAL SKILLS TRAIN 12,126 BANK CHARGES 9,947 CONSULATION FEES 8,901 REPAIRS & MAINTENANCE 8,247 EQUIPMENT LEASE 7,618 PROGRAM MATERIAL SUPPLY 5,629 TRAINING 5,296 ORGANIZATIONAL DUES 4,937 UNITY HOUSE TRANSPORTATIO 3,906 ACCREDITATION 3,790 BASIC SKILLS PLUS STIPEND 3,745 OTHER MEDICAL 3,681 ADVERTISEMENT 3,649 BONDING & PROFESSIONAL IN 3,151 PROGRAM RECRUITMENT EXPEN 2,742 EDUCATIONAL SUPPLIES/TUTO 2,542 POSTAGE EXPENSE 2,319 LEADERSHIP/COM. SERVICE/M 2,042 WORKSHOP EXPENSE 1,428 COMM. FOUNDATION GRANT 1,216 ON THE JOB TRAINING REIMB 1,188 JOB FAIR/JOB LINK EVENT E 774 SAFETY EXPENSES 517 OTHER TAXES 348 TESTING MATERIAL 226 ROUNDING -1
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY051392
IRS990/TemporarilyRestrictedNetAssets/EOY057808
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 E PRESTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SELMA
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027576
IRS990/TheBooksAreInCareOf/NamePerson0WANDA JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09197438705
IRS990/TotalAssets/BOY05144633
IRS990/TotalAssetsBOY05144633
IRS990/TotalAssets/EOY05133040
IRS990/TotalAssetsEOY05133040
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0313212
IRS990/TotalExpensesCurrentYear05337328
IRS990/TotalExpensesPriorYear04492677
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0512742
IRS990/TotalFunctionalExpenses/ProgramServices04824586
IRS990/TotalFunctionalExpenses/Total05337328
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02022835
IRS990/TotalLiabilitiesBOY02022835
IRS990/TotalLiabilities/EOY02016945

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,133,040
Liabilities
$2,016,945
Net assets
$3,116,095
Revenue
-
Expenses
$5,337,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.14$7.09$8.58$8.21$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.29$6.69$8.06$7.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.10$6.27$8.05$7.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.36$1.30$6.07$8.30$7.45$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.78$1.53$5.25$8.12$6.87$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.76$3.95$7.37$7.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$7.50$7.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$6.71$6.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.69$3.59$6.47$6.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.73$3.41$6.73$6.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.79$3.35$5.57$5.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.00$3.23$5.10$5.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.04$3.12$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.02$3.12$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.02$3.12$4.49
Peer Organizations

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