Civic Intelligence

Jims Kids

EIN 56-1954944 • 501(c)3

Profile

Equipment to disabled & handicaped individuals

2262-4 Race Track Road27350

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,358

Up $2,120 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,358

Up $2,120 (+34%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$23,574

Up $4,937 (+26%) from 2015

Expenses

Up

$21,454

Up $3,616 (+20%) from 2015

Net Income

Up

$2,120

Up $1,321 (+165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$10K$5.0K$0Assets 2010: $8,822Net Assets 2010: $8,8222010Assets 2011: $361Net Assets 2011: $3612011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $5,439Net Assets 2014: $5,4392014Assets 2015: $6,238Net Assets 2015: $6,2382015Assets 2016: $8,358Net Assets 2016: $8,3582016

Highlighted filing

2016

Assets$8,358
Liabilities-
Net Assets$8,358
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $29,964Expenses 2010: $23,391Net Income 2010: $6,5732010Revenue 2011: $24,013Expenses 2011: $32,474Net Income 2011: -$8,4612011Revenue 2012: $17,343Expenses 2012: $19,301Net Income 2012: -$1,9582012Revenue 2013: $15,190Expenses 2013: $17,159Net Income 2013: -$1,9692013Revenue 2014: $26,294Expenses 2014: $21,348Net Income 2014: $4,9462014Revenue 2015: $18,637Expenses 2015: $17,838Net Income 2015: $7992015Revenue 2016: $23,574Expenses 2016: $21,454Net Income 2016: $2,1202016

Highlighted filing

2016

Revenue$23,574
Expenses$21,454
Net Income$2,120
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,358
Liabilities
-
Net assets
$8,358
Revenue
$23,574
Expenses
$21,454
Net income
$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$8.36$23.6$21.5$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$6.24$18.6$17.8$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$5.44$26.3$21.3$4.95
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.2$17.2$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$17.3$19.3$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$24.0$32.5$8.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.82$30.0$23.4$6.57
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$15,190
Mission and Program Overview

Mission

Equipment to disabled & handicaped individuals

Program Services

DescriptionGrantsExpenses
PROVIDE WHEELCHAIRS, MEDICAL EQUIPMENT, AND GOODWILL TO DIABLED AND HANDICAPED INDIVIDUALS.-$11,108
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BULLINSPresidentPT$0--
BETTY STALEYVice-Preside-$0--
OTIS MARLOWFinancial Ad-$0--
TERESA BULLINSBoard Of Director-$0--
TOMMY FRIDAYBoard Of Director-$0--
HENRY STALEYBoard Of Director-$0--
TIMOTHY NELSONBoard Of Director-$0--
Filing and Contact Details

Filer

EIN
56-1954944
Phone
3366291973

Signing Officer

Name
Mary Bullins
Title
President
Phone
3366291973
Signed
2014-05-15

Preparer

Preparer
Ronald D Powell Ea
Phone
3366251427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 883 fundraising event 2,812 office supplies 1,857 postage 110 transportation 941 total 6,603”

Form 990-ez, Part I, Line 20

“LOAN 1,969”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY BULLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY STALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2OTIS MARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERESA BULLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOMMY FRIDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5HENRY STALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIMOTHY NELSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY BULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03366261973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102262-4 RACE TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OTIS MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01969
IRS990EZ/OtherExpensesTotalAmt06603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIPMENT TO DISABLED & HANDICAPED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WHEELCHAIRS, MEDICAL EQUIPMENT, AND GOODWILL TO DIABLED AND HANDICAPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017159
IRS990EZ/TotalProgramServiceExpensesAmt011108
IRS990EZ/TotalRevenueAmt015190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115850
IRS990ScheduleA/TotalSupportAmt0115850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 883 FUNDRAISING EVENT 2,812 OFFICE SUPPLIES 1,857 POSTAGE 110 TRANSPORTATION 941 TOTAL 6,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 1,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366291973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JIMS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JIMS
ReturnHeader/Filer/EIN0561954944
ReturnHeader/Filer/PhoneNum03366291973
ReturnHeader/Filer/USAddress/AddressLine102262-4 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/City0SOPHIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POWELL & POWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 S COX STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272035791
ReturnHeader/PreparerPersonGrp/PhoneNum03366251427
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D POWELL EA
ReturnHeader/ReturnTs02014-05-15T13:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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