Civic Intelligence

Jims Kids

990EZ • Fiscal year 2014 • EIN 56-1954944

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

543800%

Faster asset growth than 100% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,439

Up $5,439 from 2013

Net Assets

Up

$5,439

Up $5,439 from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$26,294

Up $11,104 (+73%) from 2013

Expenses

Up

$21,348

Up $4,189 (+24%) from 2013

Net Income

Up

$4,946

Up $6,915 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $5,439Liabilities 2014: $0Net Assets 2014: $5,4392014Assets 2015: $6,238Net Assets 2015: $6,2382015Assets 2016: $8,358Net Assets 2016: $8,3582016

Highlighted filing

2014

Assets$5,439
Liabilities$0
Net Assets$5,439
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$26,294
Expenses$21,348
Net Income$4,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$26,294
Mission and Program Overview

Mission

Equipment to disabled & handicaped individuals

Program Services

DescriptionGrantsExpenses
PROVIDE WHEELCHAIRS, MEDICAL EQUIPMENT, AND GOODWILL TO DIABLED AND HANDICAPED INDIVIDUALS.-$17,469
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BULLINSPresident-$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

Filer Name
Jims Kids
EIN
56-1954944
Phone
3366291973
Address
2262-4 RACE TRACK ROAD, SOPHIA, NC 27350

Signing Officer

Name
Mary Bullins
Title
President
Phone
3366291973
Signed
2015-05-14

Preparer

Firm
Powell & Powell Accounting Inc
Address
350 S COX STE A, ASHEBORO, NC 27203-5791
Preparer
Ronald D Powell Ea
Phone
3366251427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,248 fundraising event 7,544 office supplies 2,545 postage 112 transportation 770 total 12,219”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03366261973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02262-4 RACE TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05439
IRS990EZ/GrossReceiptsAmt026294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/OtherExpensesTotalAmt012219
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/ProgramServiceExpensesAmt017469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021348
IRS990EZ/TotalProgramServiceExpensesAmt017469
IRS990EZ/TotalRevenueAmt026294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112804
IRS990ScheduleA/TotalSupportAmt0112804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,248 FUNDRAISING EVENT 7,544 OFFICE SUPPLIES 2,545 POSTAGE 112 TRANSPORTATION 770 TOTAL 12,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366291973
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JIMS
ReturnHeader/Filer/EIN0561954944
ReturnHeader/Filer/PhoneNum03366291973
ReturnHeader/Filer/USAddress/AddressLine1Txt02262-4 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0SOPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010695929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL & POWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S COX STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272035791
ReturnHeader/PreparerPersonGrp/PhoneNum03366251427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D POWELL EA
ReturnHeader/ReturnTs02015-05-13T10:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439
Liabilities
$0
Net assets
$5,439
Revenue
$26,294
Expenses
$21,348
Net income
$4,946
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
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$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