Civic Intelligence

Iddu Inc DBA Julia'S Community

EIN 92-1041165 • 501(c)3 • Belmont, NC

Profile

Julia's community is a collaborative approach to thinking differently about the way individuals with intellectual and developmental disabilities live, work, and play. An inclusive community on a college campus with educational, employment, and daily living opportunities. Julia's community works to integrate services, support, and residential accommodations for persons living with intellectual and developmental disabilities.

9301 White Ibis CourtBelmont, NC 28012

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,350

Down $30,417 (-38%) from 2023

Liabilities

Down

$0

Down $5,606 (-100%) from 2023

Net Assets

Down

$50,350

Down $24,811 (-33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$114,298

Down $92,772 (-45%) from 2023

Expenses

Up

$139,110

Up $7,201 (+5.5%) from 2023

Net Income

Down

-$24,812

Down $99,973 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $80,767Liabilities 2023: $5,606Net Assets 2023: $75,1612023Assets 2024: $50,350Liabilities 2024: $0Net Assets 2024: $50,3502024

Highlighted filing

2024

Assets$50,350
Liabilities$0
Net Assets$50,350
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $207,070Expenses 2023: $131,909Net Income 2023: $75,1612023Revenue 2024: $114,298Expenses 2024: $139,110Net Income 2024: -$24,8122024

Highlighted filing

2024

Revenue$114,298
Expenses$139,110
Net Income-$24,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,350
Liabilities
$0
Net assets
$50,350
Revenue
$114,298
Expenses
$139,110
Net income
-$24,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.14$1.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.07$1.32$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$114,298
Mission and Program Overview

Mission

To serve individuals with intellectual developmental disabilities.

A collaborative approach to thinking differently about the way individuals with intellectual and developmental disabilities live, work, and play. An inclusive community on a college campus with educational, employment, and daily living opportunities. Julia's community works to integrate services, support, and residential accommodations for persons living with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,767$50,350▼ $30,417
Total Assets$80,767$50,350▼ $30,417
Liabilities
Accounts Payable and Accrued Expenses$5,606$0▼ $5,606
Total Liabilities$5,606$0▼ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,161$50,350▼ $24,811
Total Net Assets Fund Balance$75,161$50,350▼ $24,811
Total Liabilities and Net Assets / Fund Balance$80,767$50,350▼ $30,417
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert J SpencePresident and Chairman
Jenn PoirerDirector
Lori ChriscoeDirector
Lori SpenceDirector
Michelle LancasterDirector
Morgan AkersDirector
Rhett BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,244
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$106,956
Change in Net Assets
$-24,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,982
Salaries, Compensation, and Employee Benefits$56,828
Professional Fundraising Fees$5,300
Total Fundraising Expense$5,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,697$12,093-$52,790
Occupancy-$43,750-$43,750
Other Expenses-$18,987-$18,987
Fees for Services Legal-$6,820-$6,820
Fees for Services Professional Fundraising--$5,300$5,300
Payroll Taxes$2,692$1,346-$4,038
Fees for Services Accounting-$3,925-$3,925
Information Technology$3,013--$3,013
All Other Expenses-$300-$300
Insurance-$187-$187
Total Functional Expenses$46,402$87,408$5,300$139,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,300
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
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

“Robert and lori spence are married”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the members of the board of directors with the tax preparer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the board of directors to perform its duties in a manner that prohibits conflicts of interest by members of the board of directors. Annual communication includes an acknowledgement by each respective individual that they have received and reviewed the conflict of interest policy and agree to abide by its requirements that all conflicts are disclosed prior to any voting.”

Form 990, Part VI, Section B, Line 15

“The organization's president and chairman reviewed relevant comparable salaries and proposed compensation for the inaugural executive director to the board. The board approved the proposed compensation, and the offer was made and accepted.”

Form 990, Part VI, Section C, Line 19

“It is the policy of the board of directors to perform its duties in a manner that prohibits conflicts of interest by members of the board of directors. Annual communication includes an acknowledgement by each respective individual that they have received and reviewed the conflict of interest policy and agree to abide by its requirements that all conflicts are disclosed prior to any voting.”

Filing and Contact Details

Filer

Filer Name
IDDU INC DBA JULIA'S COMMUNITY
EIN
92-1041165
Phone
7044396006
Address
9301 WHITE IBIS COURT, BELMONT, NC 28012

Signing Officer

Name
Robert J Spence
Title
Director
Phone
7044396006
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Spence
Formed
2023
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Parsons CPA Pllc
Address
922 EAST BLVD, CHARLOTTE, NC 28203-5203
Preparer
Jonathan B Dean CPA
Phone
7043324000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE BOARD OF DIRECTORS TO PERFORM ITS DUTIES IN A MANNER THAT PROHIBITS CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD OF DIRECTORS. ANNUAL COMMUNICATION INCLUDES AN ACKNOWLEDGEMENT BY EACH RESPECTIVE INDIVIDUAL THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS REQUIREMENTS THAT ALL CONFLICTS ARE DISCLOSED PRIOR TO ANY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND CHAIRMAN REVIEWED RELEVANT COMPARABLE SALARIES AND PROPOSED COMPENSATION FOR THE INAUGURAL EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD APPROVED THE PROPOSED COMPENSATION, AND THE OFFER WAS MADE AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE BOARD OF DIRECTORS TO PERFORM ITS DUTIES IN A MANNER THAT PROHIBITS CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD OF DIRECTORS. ANNUAL COMMUNICATION INCLUDES AN ACKNOWLEDGEMENT BY EACH RESPECTIVE INDIVIDUAL THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS REQUIREMENTS THAT ALL CONFLICTS ARE DISCLOSED PRIOR TO ANY VOTING.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044396006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN B DEAN CPA
ReturnHeader/ReturnTs02025-11-07T12:52:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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