Civic Intelligence

Jims Kids

990EZ • Fiscal year 2011 • EIN 56-1954944

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
2262-4 Race Track Road27350
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$361

Down $8,461 (-96%) from 2010

Net Assets

Down

$361

Down $8,461 (-96%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$24,013

Down $5,951 (-20%) from 2010

Expenses

Up

$32,474

Up $9,083 (+39%) from 2010

Net Income

Down

-$8,461

Down $15,034 (-229%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2011

Assets$361
Liabilities-
Net Assets$361
Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,013
Expenses$32,474
Net Income-$8,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Equipment to disabled & handicaped individuals

Filing and Contact Details

Filer

EIN
56-1954944
Raw XML Appendix162 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/Compensation/PersonName0MARY BULLINS
CompensationExplanation/Compensation/PersonName1BETTY STALEY
CompensationExplanation/Compensation/PersonName2OTIS MARLOW
CompensationExplanation/Compensation/PersonName3TERESA BULLINS
CompensationExplanation/Compensation/PersonName4TOMMY FRIDAY
CompensationExplanation/Compensation/PersonName5HENRY STALEY
CompensationExplanation/Compensation/PersonName6TIMOTHY NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08822
IRS990EZ/CashSavingsAndInvestments/EOY0361
IRS990EZ/ContributionsGiftsGrantsEtc024013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8461
IRS990EZ/FeesAndOthPymtToIndContractors019563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08822
IRS990EZ/NetAssetsOrFundBalancesBOY08822
IRS990EZ/NetAssetsOrFundBalances/EOY0361
IRS990EZ/NetAssetsOrFundBalancesEOY0361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102262-4 RACE TRACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112388 BECKERDITE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122892 KAMERIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13741 S CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152388 BECKERDITE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163097 WAYNE WHITE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RANDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ASHEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RANDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLIMAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OTIS MARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA BULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMMY FRIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HENRY STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIMOTHY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012911
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUIPMENT TO DISABLED & HANDICAPED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WHEELCHAIRS, MEDICAL EQUIPMENT, AND GOODWILL TO DIABLED AND HANDICAPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102262-4 RACE TRACK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027350
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY BULLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366261973
IRS990EZ/TotalAssets/BOY08822
IRS990EZ/TotalAssets/EOY0361
IRS990EZ/TotalExpenses032474
IRS990EZ/TotalProgramServiceExpenses019563
IRS990EZ/TotalRevenue024013
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700199070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029964
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029340
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064300
IRS990ScheduleA/Total170/Total0199070
IRS990ScheduleA/TotalSupport0199070
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 8,831 OFFICE SUPPLIES 2,206 POSTAGE 177 SHIPPING 400 TRANSPORTATION 1,297 TOTAL 12,911
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561954944
ReturnHeader/Filer/Name/BusinessNameLine10JIMS KIDS
ReturnHeader/Filer/NameControl0JIMS
ReturnHeader/Filer/Phone03366291973
ReturnHeader/Filer/USAddress/AddressLine102262-4 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/City0SOPHIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027350
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARY BULLINS
ReturnHeader/Officer/Phone03366291973
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POWELL & POWELL ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S COX STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272035791
ReturnHeader/Preparer/Name0RONALD D POWELL EA
ReturnHeader/Preparer/Phone03366251427
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:00:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361
Liabilities
-
Net assets
$361
Revenue
$24,013
Expenses
$32,474
Net income
-$8,461
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