Civic Intelligence

Junior Auxillary of the Eastern Shore Inc

EIN 63-0942185 • 501(c)3 • Fairhope, AL

Profile

Youth Family Health & Self Esteem Education

PO Box 200Fairhope, AL 36559

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,959

Up $9,034 (+39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,959

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$19,206

Up $10,627 (+124%) from 2013

Expenses

Down

$10,172

Down $2,660 (-21%) from 2013

Net Income

Up

$9,034

Up $13,287 (+312%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,319Net Assets 2010: $35,3192010Assets 2011: $30,198Net Assets 2011: $30,1982011Assets 2012: $28,534Net Assets 2012: $28,5342012Assets 2013: $22,925Liabilities 2013: $02013Assets 2014: $31,959Net Assets 2014: $31,9592014

Highlighted filing

2014

Assets$31,959
Liabilities-
Net Assets$31,959
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2010: $7,373Expenses 2010: $12,328Net Income 2010: -$4,9552010Revenue 2011: $5,246Expenses 2011: $10,367Net Income 2011: -$5,1212011Revenue 2012: $9,540Expenses 2012: $11,204Net Income 2012: -$1,6642012Revenue 2013: $8,579Expenses 2013: $12,832Net Income 2013: -$4,2532013Revenue 2014: $19,206Expenses 2014: $10,172Net Income 2014: $9,0342014

Highlighted filing

2014

Revenue$19,206
Expenses$10,172
Net Income$9,034
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,959
Liabilities
-
Net assets
$31,959
Revenue
$19,206
Expenses
$10,172
Net income
$9,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$19.2$10.2$9.03
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$8.58$12.8$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$9.54$11.2$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$5.25$10.4$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$35.3$7.37$12.3$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$29,656
Mission and Program Overview

Mission

Youth Family Health & Self Esteem Education

Program Services

DescriptionGrantsExpenses
EDUCATED FAMILIES AND YOUTH WITH HEALTH FAIR BOOTH AND PROMOTED ADDITIONAL PROGRAMS AIMED AT CHILDREN & TEENS.-$10,172
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY PATTONPresidentPT$0--
JENNIFER FLADVP-$0--
TRACI VITTITOWTreasPT$0--
MELANIE IKERMANSecty-$0--
KIM MCKENZIESecty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,898$14,898$4,736$10,162
Event 1$9,368$9,368$5,714$3,654
Total Events$24,266$24,266$10,450$13,816
Filing and Contact Details

Filer

EIN
63-0942185
Phone
2514022290

Signing Officer

Name
Traci Vittitow
Title
Treasurer
Phone
2514022290
Signed
2014-08-31
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 795. Provisional proj & induction 152. Insurance 271. Meeting expenses 210. Misc & gifts 477. Contributions & service projects 1908. Naja conf & meetings 4428. New member supplies 570. Bank charges 6. Internet hosting exception foundation registration fees teacher grants”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAPTER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02514022290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POB 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031959
IRS990EZ/FundraisingGrossIncomeAmt024266
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031959
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI VITTITOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE IKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Family Health & Self Esteem Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED FAMILIES AND YOUTH WITH HEALTH FAIR BOOTH AND PROMOTED ADDITIONAL PROGRAMS AIMED AT CHILDREN & TEENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010450
IRS990EZ/SpecialEventsNetIncomeLossAmt013816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010172
IRS990EZ/TotalProgramServiceExpensesAmt010172
IRS990EZ/TotalRevenueAmt019206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02066
IRS990ScheduleA/InvestmentIncomeCYPct00.04370
IRS990ScheduleA/InvestmentIncomePYPct00.05510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08389
IRS990ScheduleA/Total509Grp/TotalAmt045160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024266
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fern Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Mr Jubilee
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 795. PROVISIONAL PROJ & INDUCTION 152. INSURANCE 271. MEETING EXPENSES 210. MISC & GIFTS 477. CONTRIBUTIONS & SERVICE PROJECTS 1908. NAJA CONF & MEETINGS 4428. NEW MEMBER SUPPLIES 570. BANK CHARGES 6. INTERNET HOSTING EXCEPTION FOUNDATION REGISTRATION FEES TEACHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI VITTITOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514022290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Junior Auxillary of the Eastern Shore Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0630942185
ReturnHeader/Filer/PhoneNum02514022290
ReturnHeader/Filer/USAddress/AddressLine10PO Box 200
ReturnHeader/Filer/USAddress/City0Montrose
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02014-10-12T19:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.