Civic Intelligence

Jackson Park Ministries

990 • Fiscal year 2018 • EIN 56-2063938

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilejacksonpark.org
5415 Airport DriveCharlotte, NC 28208

(704) 392-4981

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,754,035 (-100%) from 2017

Net Assets

Down

$0

Down $1,747,785 (-100%) from 2017

Liabilities

Down

$0

Down $6,250 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$313,870

Down $134,540 (-30%) from 2017

Expenses

Down

$459,670

Down $28,443 (-5.8%) from 2017

Net Income

Down

-$145,800

Down $106,097 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$313,870
Expenses$459,670
Net Income-$145,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$313,870
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 served low income families with tangible help and Christian spiritual guidance. The services provided included transformational housing, childrens and youth programs and benevolence ministries. These services were offered togather with counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,726--
Cash and Non-Interest-Bearing Accounts$139,817--
Accounts Receivable$6,492--
Total Assets$1,754,035$0▼ $1,754,035
Liabilities
Accounts Payable and Accrued Expenses$6,250--
Total Liabilities$6,250$0▼ $6,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,585--
Temporarily Rstr Net Assets$1,200--
Total Net Assets Fund Balance$1,747,785$0▼ $1,747,785
Total Liabilities and Net Assets / Fund Balance$1,754,035$0▼ $1,754,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,926$79,374-
Land$496,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad WatkinsDirector
Donald ThompsonDirector
Susan CookeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,007
Program Service Revenue
$21,113
Investment Income
$0
Other Revenue
$9,750
All Other Contributions
$283,007
Change in Net Assets
$-145,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,016
Salaries, Compensation, and Employee Benefits$203,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,927$8,365-$167,292
Other Expenses$79,912--$79,912
All Other Expenses$40,600$3,012-$43,612
Fees for Services Management$26,955$2,995-$29,950
Other Employee Benefits$25,538$2,838-$28,376
Insurance$22,293$2,477-$24,770
Fees for Services Accounting-$12,818-$12,818
Payroll Taxes$7,187$799-$7,986
Information Technology$6,614$735-$7,349
Occupancy$6,330--$6,330
Office Expenses$1,489$165-$1,654
Advertising$458--$458
Total Functional Expenses$425,466$34,204$0$459,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Compensation packages are revised and approved by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Compensation packages are revised and approved by the Board of Directors”

Governing documents etc available to public Part VI line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson Park Ministries
EIN
56-2063938
Address
5415 Airport Drive, Charlotte, NC 28208

Signing Officer

Name
Susan Cooke
Title
Director
Phone
7043924981
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7045780771
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“On November 30th 2018 Jackson Park Ministries completed an asset donation to another 501 (c)(3) transformational housing program and all Jackson Park Ministries programs ended.”

Explanation of other changes in net assets or fund balances Part XI line 9

“All Assets donated to The Harvest Center of Charlotte in accordance with Asset Donation Agreement.”

List of other expenses Part IX line 24E

“Contract/Casual Labor 21,238Benevolence 2,376Cell Phones 3,720Kitchen/Janitor Supplies 479Background Checks 507Conference/Meetings 413Postage 383Computer/Networking 9,080Staff Events 81Office Supplies 423Equipment Lease 12,113Payroll Fees 582Bank Charges 554Misc 1,777”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of form 990 and required schedules is sent to each board member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation packages are revised and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation packages are revised and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On November 30th 2018 Jackson Park Ministries completed an asset donation to another 501 (c)(3) transformational housing program and all Jackson Park Ministries programs ended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Assets donated to The Harvest Center of Charlotte in accordance with Asset Donation Agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract/Casual Labor 21,238Benevolence 2,376Cell Phones 3,720Kitchen/Janitor Supplies 479Background Checks 507Conference/Meetings 413Postage 383Computer/Networking 9,080Staff Events 81Office Supplies 423Equipment Lease 12,113Payroll Fees 582Bank Charges 554Misc 1,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01754035
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IRS990/TotalContributionsAmt0283007
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425466
IRS990/TotalProgramServiceRevenueAmt021113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01754035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01746585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0jacksonpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07043924981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Park Ministries
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0562063938
ReturnHeader/Filer/USAddress/AddressLine1Txt05415 Airport Drive
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FE35F3271A52F6724B01EF179771D5C178683A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FE35F3271A52F6724B01EF179771D5C178683A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06943792019159jjxlbwq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.241
ReturnHeader/FilingSecurityInformation/IPDt02019-06-08
ReturnHeader/FilingSecurityInformation/IPTm014:47:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07045780771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lionel Sargent
ReturnHeader/ReturnTs02019-06-08T14:45:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$313,870
Expenses
$459,670
Net income
-$145,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits