{"success":true,"data":{"_id":581953679,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides activities designed to improve individual and group interaction, physical, mental and social development for boys and girls regardless of race or religion","primary_activities":"Services to enhance quality of life for children ages 6-16 through educational, recreational, cultural, leadership and citizenship development programs","year":2012,"name":"BOYS & GIRLS CLUB OF EASTERN NORTH CAROLINA","phone":"9103474196","type":"990","principal_officer":"JOHN MARKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 146, JACKSONVILLE, NC, 285410146, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":"285410146"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":66,"Total Gross UBI":0,"Number of employees":66,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":469134,"Contributions":{"value":224484,"Other contributions":50420,"Grant revenue":174064},"Program revenue":{"value":240605,"Total revenue":240605},"Investment income":{"value":0},"Other revenues":{"value":4045,"Other total":790,"Net income from fundraising events":3255}},"Expenses":{"value":464571,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":319695,"Current officers":82794,"Other salaries and wages":199221,"Other employee benefits":11456,"Payroll taxes":26224},"Other expenses":{"value":144876,"Accounting":7306,"Office expenses":4490,"Information technology":1900,"Occupancy":9476,"Travel":12819,"Conferences and meetings":1940,"Interest":363,"Depreciation and depletion":2532,"Insurance":12422,"Itemized Expenses":{"value":48969,"VARIOUS":48969},"All other expenses":42659}},"Assets":{"value":81025,"Non-interest bearing cash":5957,"Accounts receivable":69976,"Prepaid expenses deferred charges":1560,"Land, building, equipment":3532},"Liabilities":{"value":8017,"Accounts payable, accrued":4417,"Other liabilities":3600},"Fund balance":{"value":73008},"Form990Details":{"program_service_accomplishments":[{"description":"SERVICES TO ENHANCE QUALITY OF LIFE FOR CHILDREN AGES 6-16 THROUGH EDUCATIONAL, RECREATIONAL, CULTURAL, LEADERSHIP AND CITIZENSHIP DEVELOPMENT PROGRAMS","expense":398719,"revenue":465089}],"program_service_revenue_detail":[{"business_code":"624100","description":"Program Fees","total_revenue":240605}],"functional_expense_allocations":{"current_officers_directors":{"program_services":42034,"management_and_general":40760,"fundraising":0,"total":82794},"other_salaries_and_wages":{"program_services":196552,"management_and_general":2669,"fundraising":0,"total":199221},"other_employee_benefits":{"program_services":8443,"management_and_general":3013,"fundraising":0,"total":11456},"payroll_taxes":{"program_services":23765,"management_and_general":2459,"fundraising":0,"total":26224},"accounting_fees":{"program_services":0,"management_and_general":7306,"fundraising":0,"total":7306},"office_expenses":{"program_services":4041,"management_and_general":449,"fundraising":0,"total":4490},"information_technology":{"program_services":1710,"management_and_general":190,"fundraising":0,"total":1900},"occupancy":{"program_services":5788,"management_and_general":3688,"fundraising":0,"total":9476},"travel":{"program_services":12819,"management_and_general":0,"fundraising":0,"total":12819},"conferences_meetings":{"program_services":1940,"management_and_general":0,"fundraising":0,"total":1940},"interest":{"program_services":0,"management_and_general":363,"fundraising":0,"total":363},"depreciation_depletion":{"program_services":2532,"management_and_general":0,"fundraising":0,"total":2532},"insurance":{"program_services":11119,"management_and_general":1303,"fundraising":0,"total":12422},"all_other_expenses":{"program_services":40855,"management_and_general":1804,"fundraising":0,"total":42659}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":3556,"fundraising_direct_expenses":301},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARKS","address_line1":"114 TWEED DR","city":"JACKSONVILLE","state":"NC","zip":"28540"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KC WHITE","phone":"9104559003","address_line1":"PO BOX 146","city":"JACKSONVILLE","state":"NC","zip":"28541"},"officers_directors_key_employees":[{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":51039,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":31755,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2989231,"current_year":465089,"current_year_minus1":583980,"current_year_minus2":587079,"current_year_minus3":640989,"current_year_minus4":712094},"total_calendar_year_support":{"value":2989231,"current_year":465089,"current_year_minus1":583980,"current_year_minus2":587079,"current_year_minus3":640989,"current_year_minus4":712094},"gross_receipts_from_admissions_etc":3110119,"public_support_total":2989231,"gross_investment_income":{"value":509,"current_year_minus1":17,"current_year_minus2":13,"current_year_minus4":479},"other_income":{"value":120379,"current_year":4346,"current_year_minus1":3574,"current_year_minus2":28412,"current_year_minus3":42839,"current_year_minus4":41208},"total_support":3110119,"public_support_percentage":0.9611},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS/RECOVERIES; 2010: 1154.; 2011: 765.; 2012: 790.; DESCRIPTION: FUND RAISING; 2008: 41208.; 2009: 42839.; 2010: 27258.; 2011: 2809.; 2012: 3556.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":63771,"book_value":3532,"depreciation":60239},"other_land_buildings":{"other_cost_or_other_basis":42346,"depreciation":42346},"total_book_value":3532},"other_liabilities":{"liabilities":[{"description":"Payroll Liabilities","amount":1233},{"description":"CREDIT CARD PAYABLE","amount":2367}],"total_liability":3600},"revenue_reconciliation":{"total_revenue_audited_financial_statements":469435,"other_revenue":301,"revenue_not_reported":301,"revenue_subtotal":469134,"total_revenue_per_990":469134},"expense_reconciliation":{"total_expenses_audited_financial_statements":464872,"other_expenses_included":301,"expenses_not_reported":301,"expenses_subtotal":464571,"total_expenses_per_990":464571},"supplemental_information":[{"identifier":"Pt XI Line 2d","explanation":"Fundraising costs were not netted against revenue in audit"},{"identifier":"Pt XII Line 2d","explanation":"Fundraising costs were not netted against revenue in audit"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false}},"source_xml":"201303169349300865_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides activities designed to improve individual and group interaction, physical, mental and social development for boys and girls regardless of race or religion","primary_activities":"Services to enhance quality of life for children ages 6-16 through educational, recreational, cultural, leadership and citizenship development programs","year":2011,"name":"BOYS & GIRLS CLUB OF EASTERN NORTH CAROLINA","phone":"9103474196","type":"990","principal_officer":"JOHN MARKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 146, JACKSONVILLE, NC, 285410146, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":"285410146"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":69,"Total Gross UBI":0,"Number of employees":69,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":587569,"Contributions":{"value":324504,"Other contributions":132761,"Fundraising revenue":2808,"Grant revenue":188935},"Program revenue":{"value":262283,"Total revenue":262283},"Investment income":{"value":17,"Investment income total":17},"Other revenues":{"value":765,"Other total":765}},"Expenses":{"value":580433,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":375009,"Current officers":88889,"Other salaries and wages":241709,"Other employee benefits":13632,"Payroll taxes":30779},"Other expenses":{"value":205424,"Accounting":3910,"Other services":1459,"Office expenses":3829,"Occupancy":60926,"Travel":9875,"Conferences and meetings":3563,"Depreciation and depletion":4520,"Insurance":10594,"Itemized Expenses":{"value":62834,"VARIOUS":62834},"All other expenses":43914}},"Assets":{"value":88303,"Non-interest bearing cash":25231,"Savings and temp cash investments":8019,"Accounts receivable":45922,"Prepaid expenses deferred charges":3066,"Land, building, equipment":6065},"Liabilities":{"value":14361,"Accounts payable, accrued":876,"Other liabilities":13485},"Fund balance":{"value":73942},"Form990Details":{"program_service_accomplishments":[{"description":"SERVICES TO ENHANCE QUALITY OF LIFE FOR CHILDREN AGES 6-16 THROUGH EDUCATIONAL, RECREATIONAL, CULTURAL, LEADERSHIP AND CITIZENSHIP DEVELOPMENT PROGRAMS","expense":523331,"revenue":587552}],"program_service_revenue_detail":[{"business_code":"624100","description":"Program Fees","total_revenue":262283}],"functional_expense_allocations":{"current_officers_directors":{"program_services":45460,"management_and_general":43429,"fundraising":0,"total":88889},"other_salaries_and_wages":{"program_services":241709,"management_and_general":0,"fundraising":0,"total":241709},"other_employee_benefits":{"program_services":13632,"management_and_general":0,"fundraising":0,"total":13632},"payroll_taxes":{"program_services":27142,"management_and_general":3637,"fundraising":0,"total":30779},"accounting_fees":{"program_services":0,"management_and_general":3910,"fundraising":0,"total":3910},"other_service_fees":{"program_services":1459,"management_and_general":0,"fundraising":0,"total":1459},"office_expenses":{"program_services":2617,"management_and_general":1212,"fundraising":0,"total":3829},"occupancy":{"program_services":60926,"management_and_general":0,"fundraising":0,"total":60926},"travel":{"program_services":9875,"management_and_general":0,"fundraising":0,"total":9875},"conferences_meetings":{"program_services":3563,"management_and_general":0,"fundraising":0,"total":3563},"depreciation_depletion":{"program_services":4520,"management_and_general":0,"fundraising":0,"total":4520},"insurance":{"program_services":9405,"management_and_general":1189,"fundraising":0,"total":10594},"all_other_expenses":{"program_services":41610,"management_and_general":2304,"fundraising":0,"total":43914}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARKS","address_line1":"114 TWEED DR","city":"JACKSONVILLE","state":"NC","zip":"28540"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JOHN MARKS","phone":"9104559003","address_line1":"PO BOX 146","city":"JACKSONVILLE","state":"NC","zip":"28541"},"officers_directors_key_employees":[{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":88889,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3152860,"current_year":583980,"current_year_minus1":587079,"current_year_minus2":640989,"current_year_minus3":712094,"current_year_minus4":628718},"total_calendar_year_support":{"value":3152860,"current_year":583980,"current_year_minus1":587079,"current_year_minus2":640989,"current_year_minus3":712094,"current_year_minus4":628718},"public_support_total":3152860,"gross_investment_income":{"value":492,"current_year_minus1":13,"current_year_minus3":479},"unrelated_business_net_income":{"value":146826,"current_year_minus1":27258,"current_year_minus2":42839,"current_year_minus3":41208,"current_year_minus4":35521},"total_support":3300178,"public_support_percentage":0.9554},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":106118,"book_value":6065,"depreciation":100053},"total_book_value":6065},"other_liabilities":{"liabilities":[{"description":"Payroll Liabilities","amount":13485}],"total_liability":13485},"net_assets_reconciliation":{"total_revenue":587569,"total_expenses":580433,"excess_or_deficit_for_year":7136,"excess_or_deficit_per_financial_statements":7136}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false}},"source_xml":"201233209349309023_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides activities designed to improve individual and group interaction, physical, mental and social development for boys and girls regardless of race or religion","primary_activities":"Services to enhance quality of life for children ages 6-16 through educational, recreational, cultural, leadership and citizenship development programs","year":2012,"name":"BOYS & GIRLS CLUB OF EASTERN NORTH CAROLINA","phone":"9103474196","type":"990","principal_officer":"JOHN MARKS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 146, JACKSONVILLE, NC, 285410146, USA","city":"JACKSONVILLE","state":"NC","country":"USA","zip_code":"285410146"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":66,"Total Gross UBI":0,"Number of employees":66,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":469134,"Contributions":{"value":224484,"Other contributions":50420,"Grant revenue":174064},"Program revenue":{"value":240605,"Total revenue":240605},"Investment income":{"value":0},"Other revenues":{"value":4045,"Other total":790,"Net income from fundraising events":3255}},"Expenses":{"value":464571,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":319695,"Current officers":82794,"Other salaries and wages":199221,"Other employee benefits":11456,"Payroll taxes":26224},"Other expenses":{"value":144876,"Accounting":7306,"Office expenses":4490,"Information technology":1900,"Occupancy":9476,"Travel":12819,"Conferences and meetings":1940,"Interest":363,"Depreciation and depletion":2532,"Insurance":12422,"Itemized Expenses":{"value":48969,"VARIOUS":48969},"All other expenses":42659}},"Assets":{"value":81025,"Non-interest bearing cash":5957,"Accounts receivable":69976,"Prepaid expenses deferred charges":1560,"Land, building, equipment":3532},"Liabilities":{"value":8017,"Accounts payable, accrued":4417,"Other liabilities":3600},"Fund balance":{"value":73008},"Form990Details":{"program_service_accomplishments":[{"description":"SERVICES TO ENHANCE QUALITY OF LIFE FOR CHILDREN AGES 6-16 THROUGH EDUCATIONAL, RECREATIONAL, CULTURAL, LEADERSHIP AND CITIZENSHIP DEVELOPMENT PROGRAMS","expense":398719,"revenue":465089}],"program_service_revenue_detail":[{"business_code":"624100","description":"Program Fees","total_revenue":240605}],"functional_expense_allocations":{"current_officers_directors":{"program_services":42034,"management_and_general":40760,"fundraising":0,"total":82794},"other_salaries_and_wages":{"program_services":196552,"management_and_general":2669,"fundraising":0,"total":199221},"other_employee_benefits":{"program_services":8443,"management_and_general":3013,"fundraising":0,"total":11456},"payroll_taxes":{"program_services":23765,"management_and_general":2459,"fundraising":0,"total":26224},"accounting_fees":{"program_services":0,"management_and_general":7306,"fundraising":0,"total":7306},"office_expenses":{"program_services":4041,"management_and_general":449,"fundraising":0,"total":4490},"information_technology":{"program_services":1710,"management_and_general":190,"fundraising":0,"total":1900},"occupancy":{"program_services":5788,"management_and_general":3688,"fundraising":0,"total":9476},"travel":{"program_services":12819,"management_and_general":0,"fundraising":0,"total":12819},"conferences_meetings":{"program_services":1940,"management_and_general":0,"fundraising":0,"total":1940},"interest":{"program_services":0,"management_and_general":363,"fundraising":0,"total":363},"depreciation_depletion":{"program_services":2532,"management_and_general":0,"fundraising":0,"total":2532},"insurance":{"program_services":11119,"management_and_general":1303,"fundraising":0,"total":12422},"all_other_expenses":{"program_services":40855,"management_and_general":1804,"fundraising":0,"total":42659}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":3556,"fundraising_direct_expenses":301},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARKS","address_line1":"114 TWEED DR","city":"JACKSONVILLE","state":"NC","zip":"28540"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KC WHITE","phone":"9104559003","address_line1":"PO BOX 146","city":"JACKSONVILLE","state":"NC","zip":"28541"},"officers_directors_key_employees":[{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":51039,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":31755,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2989231,"current_year":465089,"current_year_minus1":583980,"current_year_minus2":587079,"current_year_minus3":640989,"current_year_minus4":712094},"total_calendar_year_support":{"value":2989231,"current_year":465089,"current_year_minus1":583980,"current_year_minus2":587079,"current_year_minus3":640989,"current_year_minus4":712094},"gross_receipts_from_admissions_etc":3110119,"public_support_total":2989231,"gross_investment_income":{"value":509,"current_year_minus1":17,"current_year_minus2":13,"current_year_minus4":479},"other_income":{"value":120379,"current_year":4346,"current_year_minus1":3574,"current_year_minus2":28412,"current_year_minus3":42839,"current_year_minus4":41208},"total_support":3110119,"public_support_percentage":0.9611},"support_509":{"facts_and_circumstances_test":"OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS/RECOVERIES; 2010: 1154.; 2011: 765.; 2012: 790.; DESCRIPTION: FUND RAISING; 2008: 41208.; 2009: 42839.; 2010: 27258.; 2011: 2809.; 2012: 3556.;","public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":63771,"book_value":3532,"depreciation":60239},"other_land_buildings":{"other_cost_or_other_basis":42346,"depreciation":42346},"total_book_value":3532},"other_liabilities":{"liabilities":[{"description":"Payroll Liabilities","amount":1233},{"description":"CREDIT CARD PAYABLE","amount":2367}],"total_liability":3600},"revenue_reconciliation":{"total_revenue_audited_financial_statements":469435,"other_revenue":301,"revenue_not_reported":301,"revenue_subtotal":469134,"total_revenue_per_990":469134},"expense_reconciliation":{"total_expenses_audited_financial_statements":464872,"other_expenses_included":301,"expenses_not_reported":301,"expenses_subtotal":464571,"total_expenses_per_990":464571},"supplemental_information":[{"identifier":"Pt XI Line 2d","explanation":"Fundraising costs were not netted against revenue in audit"},{"identifier":"Pt XII Line 2d","explanation":"Fundraising costs were not netted against revenue in audit"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9166666666666666},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.009726432106818094,"percentile":0.4642668264041791},"Operating Reserve Ratio":{"score":0.17440821747375534,"percentile":0.15433946071646087},"Liabilities to Assets Ratio":{"score":0.0989447701326751,"percentile":0.3355361378540533},"Officer Compensation Ratio":{"score":0.17821603156460478,"percentile":0.3239957913555187},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9166666666666666,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.3414644572491106,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7548101059845845,"percentile":0.5177750995585154}},"source_xml":"201303169349300865_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}