Civic Intelligence

Intercessory Group Ministries and Outreach Services

990EZ • Fiscal year 2017 • EIN 01-0715242

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 48Sardis, MS 38666

(662) 563-2968

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$368,722

Up $43,859 (+14%) from 2016

Net Assets

Up

$367,706

Up $43,786 (+14%) from 2016

Liabilities

Up

$1,016

Up $73 (+7.7%) from 2016

Revenue

Up

$118,978

Up $6,261 (+5.6%) from 2016

Expenses

Up

$75,192

Up $1,312 (+1.8%) from 2016

Net Income

Up

$43,786

Up $4,949 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $149,683Liabilities 2011: $2,251Net Assets 2011: $147,4322011Assets 2012: $198,014Liabilities 2012: $2,250Net Assets 2012: $195,7642012Assets 2013: $242,843Liabilities 2013: $2,432Net Assets 2013: $240,4112013Assets 2014: $262,472Liabilities 2014: $2,432Net Assets 2014: $260,0402014Assets 2015: $286,026Liabilities 2015: $943Net Assets 2015: $285,0832015Assets 2016: $324,863Liabilities 2016: $943Net Assets 2016: $323,9202016Assets 2017: $368,722Liabilities 2017: $1,016Net Assets 2017: $367,7062017Assets 2018: $429,991Liabilities 2018: $874Net Assets 2018: $429,1172018Assets 2019: $454,054Liabilities 2019: $874Net Assets 2019: $453,1802019Assets 2020: $506,303Liabilities 2020: $874Net Assets 2020: $505,4292020Assets 2021: $571,027Liabilities 2021: $740Net Assets 2021: $570,2872021Assets 2022: $604,316Liabilities 2022: $1,282Net Assets 2022: $603,0342022Assets 2023: $611,042Liabilities 2023: $1,546Net Assets 2023: $609,4962023Assets 2024: $609,747Liabilities 2024: $1,521Net Assets 2024: $608,2262024

Highlighted filing

2017

Assets$368,722
Liabilities$1,016
Net Assets$367,706

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,614Expenses 2011: $68,727Net Income 2011: $39,8872011Revenue 2012: $137,159Expenses 2012: $88,827Net Income 2012: $48,3322012Revenue 2013: $135,861Expenses 2013: $91,214Net Income 2013: $44,6472013Revenue 2014: $110,038Expenses 2014: $90,409Net Income 2014: $19,6292014Revenue 2015: $98,345Expenses 2015: $73,302Net Income 2015: $25,0432015Revenue 2016: $112,717Expenses 2016: $73,880Net Income 2016: $38,8372016Revenue 2017: $118,978Expenses 2017: $75,192Net Income 2017: $43,7862017Revenue 2018: $126,813Expenses 2018: $65,402Net Income 2018: $61,4112018Revenue 2019: $119,425Expenses 2019: $95,362Net Income 2019: $24,0632019Revenue 2020: $112,606Expenses 2020: $60,357Net Income 2020: $52,2492020Revenue 2021: $135,861Expenses 2021: $71,003Net Income 2021: $64,8582021Revenue 2022: $169,212Expenses 2022: $136,465Net Income 2022: $32,7472022Revenue 2023: $152,103Expenses 2023: $145,641Net Income 2023: $6,4622023Revenue 2024: $148,554Expenses 2024: $149,824Net Income 2024: -$1,2702024

Highlighted filing

2017

Revenue$118,978
Expenses$75,192
Net Income$43,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$118,978
Mission and Program Overview

Mission

Provide outreach ministries for agencies such as hospitals, schools, nursing homes, penal farms and other community service groups, exlusively for religious, charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDED MINISTRY TO LOCAL RESIDENTS AND SUPPORTED OTHER LOCAL MINISTRIES IN THE AREA.-$75,192
PROVIDED MINISTRY TO LOCAL RESIDENTS AND SUPPORTED OTHER LOCAL MINISTRIES IN THE AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELOIS CARTERDirector-$18,550-$18,550
VELMA COXDirector-$0--
DAVID COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intercessory Group Ministries &
EIN
01-0715242
Phone
6625632968
Address
PO BOX 48, SARDIS, MS 38666

Signing Officer

Name
Delois Carter
Title
Director
Phone
6625632968
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dixon & Associates
Address
408 W MAIN ST, SENATOBIA, MS 38668-2106
Preparer
Carlton R Dixon
Phone
6625625888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 720 travel 9,989 insurance 2,110 tax - property 3,303 utilties 2,570 bank charges 96 telephone 1,260 miscellaneous 2,253 repairs & maintenance 905 security 1,792 non-investment depreciation 10,842 total 35,840

Form 990-ez, Part II, Line 24

236,793 346,125 less accumulated depreciation 54,253 65,095 total 182,540 281,030

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 943 1,016

Form 990-ez, Part III

Provide outreach ministries for agencies such as hospitals, schools, nursing homes, penal farms and other community service groups, exlusively for religious, charitable and educational purposes.

Form 990-ez, Part III, Line 31

Provided ministry to local residents and supported other local ministries in the area.

Raw XML Appendix124 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/PersonNm0DELOIS CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06625632968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARDIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368722
IRS990EZ/GrossReceiptsAmt0118978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015011
IRS990EZ/LandAndBuildingsGrp/EOYAmt015011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELOIS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VELMA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0281030
IRS990EZ/OtherExpensesTotalAmt035840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTREACH MINISTRIES FOR AGENCIES SUCH AS HOSPITALS, SCHOOLS, NURSING HOMES, PENAL FARMS AND OTHER COMMUNITY SERVICE GROUPS, EXLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MINISTRY TO LOCAL RESIDENTS AND SUPPORTED OTHER LOCAL MINISTRIES IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MINISTRY TO LOCAL RESIDENTS AND SUPPORTED OTHER LOCAL MINISTRIES IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075192
IRS990EZ/TotalProgramServiceExpensesAmt075192
IRS990EZ/TotalRevenueAmt0118978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 720 TRAVEL 9,989 INSURANCE 2,110 TAX - PROPERTY 3,303 UTILTIES 2,570 BANK CHARGES 96 TELEPHONE 1,260 MISCELLANEOUS 2,253 REPAIRS & MAINTENANCE 905 SECURITY 1,792 NON-INVESTMENT DEPRECIATION 10,842 TOTAL 35,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1236,793 346,125 LESS ACCUMULATED DEPRECIATION 54,253 65,095 TOTAL 182,540 281,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 943 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE OUTREACH MINISTRIES FOR AGENCIES SUCH AS HOSPITALS, SCHOOLS, NURSING HOMES, PENAL FARMS AND OTHER COMMUNITY SERVICE GROUPS, EXLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED MINISTRY TO LOCAL RESIDENTS AND SUPPORTED OTHER LOCAL MINISTRIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DELOIS CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625632968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCESSORY GROUP MINISTRIES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTREACH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010715242
ReturnHeader/Filer/PhoneNum06625632968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.113.126.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENATOBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386682106
ReturnHeader/PreparerPersonGrp/PhoneNum06625625888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON R DIXON
ReturnHeader/ReturnTs02018-05-09T11:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$1.49$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$1.52$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$1.69$1.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$1.36$0.71$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.13$0.60$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.19$0.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$1.27$0.65$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.19$0.75$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.13$0.74$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.98$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.10$0.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.40$1.36$0.91$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.37$0.89$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$1.09$0.69$0.40