Civic Intelligence

Jones Masonic Campus Inc

990 • Fiscal year 2012 • EIN 56-2189102

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
310 Masonic Avenue28584
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,523,807

Down $31,864 (-0.7%) from 2011

Net Assets

Down

$989,833

Down $226,104 (-19%) from 2011

Liabilities

Up

$3,533,974

Up $194,240 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,304

Down $1,588 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,489,963Liabilities 2010: $3,047,123Net Assets 2010: $1,442,8402010Assets 2011: $4,555,671Liabilities 2011: $3,339,734Net Assets 2011: $1,215,9372011Assets 2012: $4,523,807Liabilities 2012: $3,533,974Net Assets 2012: $989,8332012Assets 2013: $4,392,991Liabilities 2013: $3,550,527Net Assets 2013: $842,4642013Assets 2014: $4,370,950Liabilities 2014: $3,815,583Net Assets 2014: $555,3672014

Highlighted filing

2012

Assets$4,523,807
Liabilities$3,533,974
Net Assets$989,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $629,4802010Expenses 2011: $230,8922011Expenses 2012: $229,3042012Revenue 2013: $113,789Expenses 2013: $173,643Net Income 2013: -$59,8542013Revenue 2014: $1,700Expenses 2014: $288,797Net Income 2014: -$287,0972014

Highlighted filing

2012

Revenue-
Expenses$229,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$3,200
Mission and Program Overview

Mission

Providing a facility for the elderly and children.

Filing and Contact Details

Filer

EIN
56-2189102
Raw XML Appendix362 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS HIRES CPA FIRM TO PROVIDE COMPILATION SERVICES. ONCE COMPILATION APPROVED BY BOARD, CPA FIRM INSTRUCTED TO DRAFT 990 WITH COMPILED FINANCIAL STATEMENT NUMBERS. THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE DRAFT. ONCE APPROVED CPA FIRM INSTRUCTED TO EFILE.
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IRS990ScheduleO/GeneralExplanation/Explanation4990'S AVAILABLE TO PUBLIC ON GUIDESTAR.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Filer/Name/BusinessNameLine10JONES MASONIC CAMPUS INC
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ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARNEY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284058364
ReturnHeader/Preparer/Name0CHARLES L EARNEY CPA
ReturnHeader/Preparer/Phone09102569995
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-21T07:31:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,523,807
Liabilities
$3,533,974
Net assets
$989,833
Revenue
-
Expenses
$229,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.37$3.82$0.56$0.00$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$4.39$3.55$0.84$0.11$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.53$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.34$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.05$1.44$0.63