Civic Intelligence

James Mcfarlin Community Development Inc.

990 • Fiscal year 2022 • EIN 58-2494455

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.jamesmcfarlinministries.com
111 Robert Thompson DrRocky Mount, NC 27801

(252) 904-0715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,356

Up $258 (+12%) from 2021

Net Assets

Up

$2,356

Up $258 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$40,200

Up $3,200 (+8.6%) from 2021

Expenses

Up

$39,942

Up $2,942 (+8.0%) from 2021

Net Income

Up

$258

Up $258 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $137,168Liabilities 2015: $02015Assets 2016: $258,081Liabilities 2016: $132,529Net Assets 2016: $125,5522016Assets 2017: $96,936Liabilities 2017: $94,436Net Assets 2017: $2,5002017Assets 2018: $7,650Liabilities 2018: $6,150Net Assets 2018: $1,5002018Assets 2019: $5,000Liabilities 2019: $3,290Net Assets 2019: $1,7102019Assets 2020: $3,500Liabilities 2020: $1,402Net Assets 2020: $2,0982020Assets 2021: $2,098Liabilities 2021: $0Net Assets 2021: $2,0982021Assets 2022: $2,356Liabilities 2022: $0Net Assets 2022: $2,3562022Assets 2023: $5,231Liabilities 2023: $2,875Net Assets 2023: $2,3562023Assets 2024: $2,356Liabilities 2024: $0Net Assets 2024: $2,3562024

Highlighted filing

2022

Assets$2,356
Liabilities$0
Net Assets$2,356
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2014: $62,000Expenses 2014: $17,795Net Income 2014: $44,2052014Revenue 2015: $186,000Expenses 2015: $318,529Net Income 2015: -$132,5292015Revenue 2016: $155,777Expenses 2016: $0Net Income 2016: $155,7772016Revenue 2017: $278,297Expenses 2017: $181,361Net Income 2017: $96,9362017Revenue 2018: $64,500Expenses 2018: $65,500Net Income 2018: -$1,0002018Revenue 2019: $50,500Expenses 2019: $50,290Net Income 2019: $2102019Revenue 2020: $36,788Expenses 2020: $36,400Net Income 2020: $3882020Revenue 2021: $37,000Expenses 2021: $37,000Net Income 2021: $02021Revenue 2022: $40,200Expenses 2022: $39,942Net Income 2022: $2582022Revenue 2023: $24,767Expenses 2023: $24,767Net Income 2023: $02023Revenue 2024: $10,500Expenses 2024: $10,500Net Income 2024: $02024

Highlighted filing

2022

Revenue$40,200
Expenses$39,942
Net Income$258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$40,200
Mission and Program Overview

Mission

The James Mcfarlin Community Development Inc. is a 501(C)3 non-profit organization engaged in community development and charitable activities in Edgecombe and Nash counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,098$2,356▲ $258
Total Assets$2,098$2,356▲ $258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098$2,356▲ $258
Total Net Assets Fund Balance$2,098$2,356▲ $258
Total Liabilities and Net Assets / Fund Balance$2,098$2,356▲ $258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James McfarlinPresident
Matthew McfarlinOutreach Intervention Coordin
Shirley McfarlinPrincipal Investigator
Brenda P BooneProject Assistant Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,056
Salaries, Compensation, and Employee Benefits$18,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,886--$18,886
Fees for Services Other$15,296--$15,296
Fees for Services Accounting$5,760--$5,760
Total Functional Expenses$39,942$0$0$39,942
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Shirley McFarlin and Matthew McFarlin are key employees because it is a family church and they are related to the President James McFarlin.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was presented to the board for review before it was submitted.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of Interest is part of the organizing document for the organization.”

CEO executive director top management comp Part VI line 15A

“The compensation for the CEO, executive director, top management, etc. is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for the officers and key employees is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents , etc. are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James Mcfarlin Community Develop
EIN
58-2494455
Address
111 ROBERT THOMPSON DR, Rocky Mount, NC 27801

Signing Officer

Name
James Mcfarlin
Title
Executive Direc
Phone
2529045205
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
James Mcfarlin
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
10
Employees
3

Preparer

Firm
S Stokes Harris Tax & Accountng
Address
301 S CHURCH ST STE 252, Rocky Mount, NC 27804
Preparer
Sheila Harris
Phone
2528838818
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There were no other fees.”

List of other expenses Part IX line 24E

“Supplies 2,500participant incentive 23,862meetings 1,200office lease 1,000 total 28,562”

Raw XML Appendix289 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/SupplementalInformationDetail/ExplanationTxt6There were no other fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2,500PARTICIPANT INCENTIVE 23,862MEETINGS 1,200OFFICE LEASE 1,000 TOTAL 28,562
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02529045205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MCFARLIN COMMUNITY DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0582494455
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 ROBERT THOMPSON DR
ReturnHeader/Filer/USAddress/CityNm0Rocky Mount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300287324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S STOKES HARRIS TAX & ACCOUNTNG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02528838818
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T11:10:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356
Liabilities
$0
Net assets
$2,356
Revenue
$40,200
Expenses
$39,942
Net income
$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.37$0.37$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.37$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.51$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.97$0.94$0.03$2.78$1.81$0.97
2016Summary only. Only limited summary data is available for this year.$2.58$1.33$1.26$1.56$0.00$1.56
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.86$3.19$1.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.18$0.44