Civic Intelligence

Purpose of God Annex Outreach Center

EIN 56-2246374 • 501(c)3 • Washington, NC

Profile

To serve at risk children academically socially and spiritually

1015 East 6th StreetWashington, NC 27889
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$31,471

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,483

Up $15,435 (+11%) from 2024

Liabilities

Up

$64,441

Up $31,264 (+94%) from 2024

Net Assets

Down

$89,042

Down $15,829 (-15%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$223,684

Up $43,945 (+24%) from 2024

Expenses

Down

$239,513

Down $18,712 (-7.2%) from 2024

Net Income

Up

-$15,829

Up $62,657 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $375,544Liabilities 2011: $139,003Net Assets 2011: $236,5412011Assets 2012: $270,913Liabilities 2012: $130,538Net Assets 2012: $140,3752012Assets 2013: $278,663Liabilities 2013: $124,537Net Assets 2013: $154,1262013Assets 2014: $231,361Liabilities 2014: $115,684Net Assets 2014: $115,6772014Assets 2015: $205,029Liabilities 2015: $107,984Net Assets 2015: $97,0452015Assets 2016: $195,231Liabilities 2016: $104,342Net Assets 2016: $90,8892016Assets 2017: $169,667Liabilities 2017: $104,774Net Assets 2017: $64,8932017Assets 2018: $167,444Liabilities 2018: $72,414Net Assets 2018: $95,0302018Assets 2019: $204,552Liabilities 2019: $60,573Net Assets 2019: $143,9792019Assets 2020: $183,892Liabilities 2020: $57,780Net Assets 2020: $126,1122020Assets 2021: $210,843Liabilities 2021: $922Net Assets 2021: $209,9212021Assets 2022: $182,485Liabilities 2022: $3,306Net Assets 2022: $179,1792022Assets 2023: $187,112Liabilities 2023: $3,755Net Assets 2023: $183,3572023Assets 2024: $138,048Liabilities 2024: $33,177Net Assets 2024: $104,8712024Assets 2025: $153,483Liabilities 2025: $64,441Net Assets 2025: $89,0422025

Highlighted filing

2025

Assets$153,483
Liabilities$64,441
Net Assets$89,042
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $483,4402011Expenses 2012: $327,8662012Expenses 2013: $183,8322013Revenue 2014: $194,323Expenses 2014: $232,772Net Income 2014: -$38,4492014Revenue 2015: $172,288Expenses 2015: $190,920Net Income 2015: -$18,6322015Revenue 2016: $198,979Expenses 2016: $205,135Net Income 2016: -$6,1562016Revenue 2017: $212,625Expenses 2017: $238,621Net Income 2017: -$25,9962017Revenue 2018: $226,554Expenses 2018: $196,417Net Income 2018: $30,1372018Revenue 2019: $245,215Expenses 2019: $196,266Net Income 2019: $48,9492019Revenue 2020: $167,739Expenses 2020: $185,606Net Income 2020: -$17,8672020Revenue 2021: $156,159Expenses 2021: $93,711Net Income 2021: $62,4482021Revenue 2022: $180,155Expenses 2022: $210,897Net Income 2022: -$30,7422022Revenue 2023: $273,359Expenses 2023: $269,181Net Income 2023: $4,1782023Revenue 2024: $179,739Expenses 2024: $258,225Net Income 2024: -$78,4862024Revenue 2025: $223,684Expenses 2025: $239,513Net Income 2025: -$15,8292025

Highlighted filing

2025

Revenue$223,684
Expenses$239,513
Net Income-$15,829
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,483
Liabilities
$64,441
Net assets
$89,042
Revenue
$223,684
Expenses
$239,513
Net income
-$15,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$2.24$2.40$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$1.80$2.58$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$2.73$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.80$2.11$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.56$0.94$0.62
2020Summary only. Only limited summary data is available for this year.$1.84$0.58$1.26$1.68$1.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.61$1.44$2.45$1.96$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$2.13$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.04$0.91$1.99$2.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.08$0.97$1.72$1.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.16$1.16$1.94$2.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.25$1.54$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.31$1.40$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.39$2.37$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$223,684
Mission and Program Overview

Mission

To serve at risk children academically socially and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,169$84,216▼ $5,953
Cash and Non-Interest-Bearing Accounts$47,421$66,299▲ $18,878
Accounts Receivable$458$468▲ $10
Total Assets$138,048$153,483▲ $15,435
Other Assets Total-$2,500-
Liabilities
Unsecured Notes Loans Payable$30,000$60,000▲ $30,000
Accounts Payable and Accrued Expenses$1,271$3,229▲ $1,958
Other Liabilities$1,906$1,212▼ $694
Total Liabilities$33,177$64,441▲ $31,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,871$89,042▼ $15,829
Total Net Assets Fund Balance$104,871$89,042▼ $15,829
Total Liabilities and Net Assets / Fund Balance$138,048$153,483▲ $15,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,492$77,958$151,450
Equipment$2,224$103,011$105,235
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mother Regina JonesCAOFT$31,471$31,471

Board Members and Trustees

NameTitle
Pastor James E Martin IiiPresident
Mark HamblinVice President
Carl SmithDirector
Carmella Ramirez-diazDirector
Chief Stacy DrakefordDirector
Jared PolkDirector
Jonathan JonesDirector
Nancy FurloughDirector
Rodney BullockDirector
Sheriff Scott HammondsDirector
Ginger GardinerAssistant Secretary
BISHOP SAMUEL JONES JrCEO
Charles E BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,444
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$1,640
All Other Contributions
$208,444
Change in Net Assets
$-15,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,304
Salaries, Compensation, and Employee Benefits$104,209
Total Fundraising Expense$891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,007$7,594-$91,601
Occupancy$43,328$10,832-$54,160
Fees for Services Accounting$9,600--$9,600
Payroll Taxes$9,225$248-$9,473
Travel$5,468$717-$6,185
Depreciation Depletion$5,953--$5,953
Other Employee Benefits$3,135--$3,135
Other Expenses$22,113$2,574$734$2,574
All Other Expenses$816$882$157$1,855
Total Functional Expenses$201,475$37,147$891$239,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board reviews and approves 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board looks for conflicts on a monthly basis to determine if fmv is used to determine compensation.”

Governing documents etc available to public Part VI line 19

“Documents available for inspection at organizations office and copies for a small per page charge.”

Filing and Contact Details

Filer

Filer Name
Purpose of God Annex Outreach Center
EIN
56-2246374
In Care Of
% MOTHER REGINA JONES
Phone
2529741484
Address
1015 EAST 6TH STREET, WASHINGTON, NC 27889

Signing Officer

Name
Mother Regina Jones
Title
CAO
Phone
2529741484
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Regina Jones
Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Thomas Swanner & Company PA
Address
133 West 3rd Street, Washington, NC 27889
Preparer
Thomas C Swanner Jr
Phone
2529462093
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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/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD LOOKS FOR CONFLICTS ON A MONTHLY BASIS TO DETERMINE IF FMV IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR INSPECTION AT ORGANIZATIONS OFFICE AND COPIES FOR A SMALL PER PAGE CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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