Civic Intelligence

Jims Kids

990EZ • Fiscal year 2013 • EIN 56-1954944

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2262-4 Race Track RoadSophia, NC 27350

(336) 629-1973

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1

Up $1 from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$15,190

Down $2,153 (-12%) from 2012

Expenses

Down

$17,159

Down $2,142 (-11%) from 2012

Net Income

Down

-$1,969

Down $11 (-0.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1Liabilities 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

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$15,190
Expenses$17,159
Net Income-$1,969
Open 2013 Filing
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 Pay72nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$15,190
Expenses
$17,159
Net income
-$1,969
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$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