Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,535
Down $3,408 (-69%) from 2015
Net Assets
Down$1,535
Down $3,408 (-69%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$25,613
Down $6,434 (-20%) from 2015
Expenses
Up$29,021
Up $1,917 (+7.1%) from 2015
Net Income
Down-$3,408
Down $8,351 (-169%) from 2015
Economic and social programs
| Description | Grants | Expenses |
|---|---|---|
| TO SOLVE SYSTEMIC ECONOMIC AND SOCIAL PROBLEMS THRUGH NETWORKING AND THE DEVELOP- MENT OF HUMAN ECONOMIC SOCIAL AND MORAL RESOURCES IN THE COMMUNITIES | - | $29,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANIE D WILSON | President | PT | $0 | - | - |
“Description amountcommunication 1,752maintenance and repairs 3,075planning and entertainment 986scholarship 4,627training 226travel 2,089staff continuing education 2,490equipment 7,231office supplies 4,040miscellaneous 191”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANIE D WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437231323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 AIKEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25613 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANIE D WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC AND SOCIAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SOLVE SYSTEMIC ECONOMIC AND SOCIAL PROBLEMS THRUGH NETWORKING AND THE DEVELOP- MENT OF HUMAN ECONOMIC SOCIAL AND MORAL RESOURCES IN THE COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29021 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29021 |
| IRS990EZ/TotalRevenueAmt | 0 | 25613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCOMMUNICATION 1,752MAINTENANCE AND REPAIRS 3,075PLANNING AND ENTERTAINMENT 986SCHOLARSHIP 4,627TRAINING 226TRAVEL 2,089STAFF CONTINUING EDUCATION 2,490EQUIPMENT 7,231OFFICE SUPPLIES 4,040MISCELLANEOUS 191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIE D WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437231323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JDW NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JDWN |
| ReturnHeader/Filer/EIN | 0 | 731658526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 AIKEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9FB63D6EFAE6DFC1C5B212CB102A2B146100342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9FB63D6EFAE6DFC1C5B212CB102A2B146100342 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5711442017135zrol1cd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.77.241.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582472491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROCHE REAL ESTATE & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 232 COMING STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437238186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCINA N ROCHE |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:16:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.