Civic Intelligence

Jims Kids

990EZ • Fiscal year 2016 • EIN 56-1954944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,358

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

Net Assets

Up

$8,358

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd 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

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $8,358Liabilities 2016: $0Net Assets 2016: $8,3582016

Highlighted filing

2016

Assets$8,358
Liabilities$0
Net Assets$8,358
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$23,574
Expenses$21,454
Net Income$2,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$23,574
Mission and Program Overview

Mission

Equipment to disabled & handicaped individuals

Program Services

DescriptionGrantsExpenses
PROVIDE WHEELCHAIRS, MEDICAL EQUIPMENT, AND GOODWILL TO DIABLED AND HANDICAPED INDIVIDUALS.-$16,844
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
2017-05-11

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 1,998 fundraising event 6,665 office supplies 2,659 postage 190 transportation 767 total 12,279”

Raw XML Appendix131 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/BOYAmt06238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08358
IRS990EZ/GrossReceiptsAmt023574
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08358
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/OtherExpensesTotalAmt012279
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/ProgramServiceExpensesAmt016844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021454
IRS990EZ/TotalProgramServiceExpensesAmt016844
IRS990EZ/TotalRevenueAmt023574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101038
IRS990ScheduleA/TotalSupportAmt0101038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,998 FUNDRAISING EVENT 6,665 OFFICE SUPPLIES 2,659 POSTAGE 190 TRANSPORTATION 767 TOTAL 12,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366291973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE02C351A77681C6748EF7C670851D8B8C661D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D POWELL EA
ReturnHeader/ReturnTs02017-05-13T17:52:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,358
Liabilities
$0
Net assets
$8,358
Revenue
$23,574
Expenses
$21,454
Net income
$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.00$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