Civic Intelligence

Jackson Park Ministries

990 • Fiscal year 2013 • EIN 56-2063938

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.JACKSONPARK.ORG
5415 Airport Drive28208

(704) 392-4981

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,609

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,748,210

Up $22,691 (+1.3%) from 2012

Net Assets

Up

$1,747,956

Up $22,437 (+1.3%) from 2012

Liabilities

Up

$254

Up $254 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

$482,854

No earlier filing loaded for comparison.

Expenses

Down

$462,611

Down $28,922 (-5.9%) from 2012

Net Income

$20,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,657,145Liabilities 2010: $7,754Net Assets 2010: $1,649,3912010Assets 2011: $1,762,194Liabilities 2011: $4,000Net Assets 2011: $1,758,1942011Assets 2012: $1,725,519Liabilities 2012: $0Net Assets 2012: $1,725,5192012Assets 2013: $1,748,210Liabilities 2013: $254Net Assets 2013: $1,747,9562013Assets 2014: $1,826,578Liabilities 2014: $0Net Assets 2014: $1,826,5782014Assets 2015: $1,824,168Liabilities 2015: $0Net Assets 2015: $1,824,1682015Assets 2016: $1,780,869Liabilities 2016: $0Net Assets 2016: $1,780,8692016Assets 2017: $1,754,035Liabilities 2017: $6,250Net Assets 2017: $1,747,7852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,748,210
Liabilities$254
Net Assets$1,747,956
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $464,847Expenses 2010: $572,956Net Income 2010: -$108,1092010Revenue 2011: $520,080Expenses 2011: $512,977Net Income 2011: $7,1032011Expenses 2012: $491,5332012Revenue 2013: $482,854Expenses 2013: $462,611Net Income 2013: $20,2432013Revenue 2014: $533,442Expenses 2014: $461,500Net Income 2014: $71,9422014Revenue 2015: $479,369Expenses 2015: $476,870Net Income 2015: $2,4992015Revenue 2016: $450,399Expenses 2016: $493,698Net Income 2016: -$43,2992016Revenue 2017: $448,410Expenses 2017: $488,113Net Income 2017: -$39,7032017Revenue 2018: $313,870Expenses 2018: $459,670Net Income 2018: -$145,8002018

Highlighted filing

2013

Revenue$482,854
Expenses$462,611
Net Income$20,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$483,844
Mission and Program Overview

Mission

Jackson Park Ministries serves low income families with tangible help and Christian spiritual guidance. The services provided include transformational housing, childrens and youth programs and benevolence ministries. These services are offered togather with counseling.

Jackson park ministries serves low income families with tangible help and christian spiritual guidance. The services provided include transformational housing, children's and youth programs, and benevolence ministries. These services are offered together with counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,100$1,687,100→ $0
Cash and Non-Interest-Bearing Accounts$37,146$59,041▲ $21,895
Total Assets$1,725,519$1,748,210▲ $22,691
Other Assets Total$1,273$2,069▲ $796
Liabilities
Accounts Payable and Accrued Expenses-$254-
Total Liabilities$0$254▲ $254
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,519$1,747,956▲ $22,437
Total Net Assets Fund Balance$1,725,519$1,747,956▲ $22,437
Total Liabilities and Net Assets / Fund Balance$1,725,519$1,748,210▲ $22,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,300--
Land$496,800--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob LamoureuxExecutive DirectorFT$20,609$45,000$65,609

Board Members and Trustees

NameTitle
John BerryChairperson
Beth WardDirector
Bill ReidDirector
Gerry AndersonDirector
Ron SigmonDirector
Lynn PaceSec/director
Debby WindellVice/director
Revenue and Support

Revenue Composition

Contributions and Grants
$438,343
Program Service Revenue
$37,522
Investment Income
$0
Other Revenue
$6,989
All Other Contributions
$438,343
Change in Net Assets
$20,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,515
Other Expenses$194,096
Total Fundraising Expense$9,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,075$23,509$4,924$196,508
Other Employee Benefits$56,622$7,920$1,659$66,201
Payroll Taxes$4,966$695$145$5,806
Other Expenses$2,234$0$0$2,234
Fees for Services Accounting$0$1,913$0$1,913
Total Functional Expenses$403,200$50,308$9,103$462,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,979
Fundraising Direct Expenses$990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-2063938
Phone
7043924981

Signing Officer

Name
Bob Lamoureux
Title
Executive Director
Phone
7043924981
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lamoureux
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
3,600

Preparer

Preparer
Genia C Harmon
Phone
7048756399
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 and required schedules is sent to each board member prior to filing.”

Pt VI, Line 15A

“Compensation packages are reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Compensation packages are reviewed and approved by the board of directors.”

Pt VI, Line 19

“Organization makes financial statements and tax return available to public upon request”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt089068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75120
IRS990ScheduleA/PublicSupportTotal170Amt01229138
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0939464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168602
IRS990ScheduleA/TotalSupportAmt02260958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01190300
IRS990ScheduleD/LandGrp/BookValueAmt0496800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0496800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND REQUIRED SCHEDULES IS SENT TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725519
IRS990/TotalAssetsEOYAmt01748210
IRS990/TotalAssetsGrp/BOYAmt01725519
IRS990/TotalAssetsGrp/EOYAmt01748210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438343
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747956
IRS990/TotalProgramServiceExpensesAmt0403200
IRS990/TotalProgramServiceRevenueAmt037522
IRS990/TotalReportableCompFromOrgAmt020609
IRS990/TotalRevenueGrp/ExclusionAmt06989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482854
IRS990/TotalVolunteersCnt03600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748210
IRS990/TotReportableCompRltdOrgAmt045000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01725519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01747956
IRS990/USAddress/AddressLine105415 Airport Road
IRS990/USAddress/City0Charlotte
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028208
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.JACKSONPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043924981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON PARK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0562063938
ReturnHeader/Filer/PhoneNum07043924981
ReturnHeader/Filer/USAddress/AddressLine105415 AIRPORT DRIVE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M ROBINSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014702 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0280787920
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENIA C HARMON
ReturnHeader/ReturnTs02014-11-17T09:58:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,210
Liabilities
$254
Net assets
$1,747,956
Revenue
$482,854
Expenses
$462,611
Net income
$20,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.49
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.52$0.51$0.01
2010Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.46$0.57$0.11