Civic Intelligence

One Voice

990 • Fiscal year 2013 • EIN 02-0787550

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileUniteonevoice.org
1072 Lynch StreetJackson, MS 39203

(601) 624-7715

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$125,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$913,579

Up $188,377 (+26%) from 2012

Net Assets

Up

$902,202

Up $206,043 (+30%) from 2012

Liabilities

Down

$11,377

Down $17,666 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$2,202,004

Up $643,277 (+41%) from 2012

Expenses

Up

$2,148,479

Up $467,171 (+28%) from 2012

Net Income

Up

$53,525

Up $176,106 (+144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $1,261,319Liabilities 2011: $77,271Net Assets 2011: $1,184,0482011Assets 2012: $725,202Liabilities 2012: $29,043Net Assets 2012: $696,1592012Assets 2013: $913,579Liabilities 2013: $11,377Net Assets 2013: $902,2022013Assets 2014: $1,796,755Liabilities 2014: $0Net Assets 2014: $1,796,7552014Assets 2015: $1,066,994Liabilities 2015: $5,422Net Assets 2015: $1,061,5722015Assets 2016: $1,554,289Liabilities 2016: $159,994Net Assets 2016: $1,394,2952016Assets 2017: $1,502,023Liabilities 2017: $12,610Net Assets 2017: $1,489,4132017Assets 2018: $1,890,670Liabilities 2018: $48,015Net Assets 2018: $1,842,6552018Assets 2019: $2,523,420Liabilities 2019: $16,088Net Assets 2019: $2,507,3322019Assets 2020: $4,019,479Liabilities 2020: $126,043Net Assets 2020: $3,893,4362020Assets 2021: $6,294,038Liabilities 2021: $21,205Net Assets 2021: $6,272,8332021Assets 2022: $7,028,009Liabilities 2022: $132,978Net Assets 2022: $6,895,0312022Assets 2023: $8,441,880Liabilities 2023: $185,563Net Assets 2023: $8,256,3172023Assets 2024: $7,532,896Liabilities 2024: $84,610Net Assets 2024: $7,448,2862024

Highlighted filing

2013

Assets$913,579
Liabilities$11,377
Net Assets$902,202
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,771,869Expenses 2011: $1,433,524Net Income 2011: $338,3452011Revenue 2012: $1,558,727Expenses 2012: $1,681,308Net Income 2012: -$122,5812012Revenue 2013: $2,202,004Expenses 2013: $2,148,479Net Income 2013: $53,5252013Revenue 2014: $2,669,078Expenses 2014: $1,774,525Net Income 2014: $894,5532014Revenue 2015: $900,164Expenses 2015: $1,635,347Net Income 2015: -$735,1832015Revenue 2016: $2,051,446Expenses 2016: $1,701,619Net Income 2016: $349,8272016Revenue 2017: $1,934,496Expenses 2017: $1,590,484Net Income 2017: $344,0122017Revenue 2018: $2,002,535Expenses 2018: $1,649,244Net Income 2018: $353,2912018Revenue 2019: $2,259,258Expenses 2019: $1,594,580Net Income 2019: $664,6782019Revenue 2020: $3,150,716Expenses 2020: $1,764,612Net Income 2020: $1,386,1042020Revenue 2021: $4,517,134Expenses 2021: $2,137,736Net Income 2021: $2,379,3982021Revenue 2022: $3,475,098Expenses 2022: $2,852,903Net Income 2022: $622,1952022Revenue 2023: $5,177,453Expenses 2023: $3,816,166Net Income 2023: $1,361,2872023Revenue 2024: $3,475,684Expenses 2024: $4,283,713Net Income 2024: -$808,0292024

Highlighted filing

2013

Revenue$2,202,004
Expenses$2,148,479
Net Income$53,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,202,004
Mission and Program Overview

Mission

To enhance civic engagement in the formation of

To enhance civic engagement in the formation of public policy through leadership development, research support,Training, and technical assistance for advocacy groups, associations and community-based organizations with the purpose of improving the quality of life for African-American and other disenfranchised communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,644$537,101▲ $189,457
Savings and Temporary Cash Investments$307,650--
Investments Program Related-$288,259-
Land, Buildings, and Equipment, Net$69,908$77,737▲ $7,829
Prepaid Expenses and Deferred Charges-$10,482-
Total Assets$725,202$913,579▲ $188,377
Liabilities
Other Liabilities$26,023--
Accounts Payable and Accrued Expenses$3,020$11,377▲ $8,357
Total Liabilities$29,043$11,377▼ $17,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$810,512-
Unrestricted Net Assets$696,159$91,690▼ $604,469
Total Net Assets Fund Balance$696,159$902,202▲ $206,043
Total Liabilities and Net Assets / Fund Balance$725,202$913,579▲ $188,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,322$37,601$93,923
Land$21,415-$21,415
Investment Program Related Org$288,259--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick JohnsonExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Safiya Omari Ph DChairwoman
Gary AndersonFinance Chairman
Edward SivakVice-Chairman
Alice StampsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,413
Program Service Revenue
$0
Investment Income
$16,611
Other Revenue
$34,980
All Other Contributions
$2,150,413
Change in Net Assets
$53,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,989
Salaries, Compensation, and Employee Benefits$792,490
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$607,394$12,828$0$620,222
Other Salaries and Wages$357,291$166,111$0$523,402
Travel$368,900$64,980$0$433,880
Current Officers, Directors, Trustees, and Key Employees$83,500$41,500$0$125,000
Office Expenses$103,884$5,799$0$109,683
Other Employee Benefits$77,425$6,881$0$84,306
Payroll Taxes$45,659$14,123$0$59,782
Fees for Services Legal$43,328$10,621$0$53,949
Grants to Domestic Orgs$40,000--$40,000
Occupancy$25,407$2,163$0$27,570
Fees for Services Accounting$18,354$4,588$0$22,942
Conferences and Meetings$5,000$15,403$0$20,403
Depreciation Depletion$9,942$2,486$0$12,428
Other Expenses$9,150$0$0$9,150
Advertising$600$0$0$600
Total Functional Expenses$1,800,996$347,483$0$2,148,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
02-0787550
Phone
6016247715

Signing Officer

Name
Derrick Johnson
Title
Executive Director
Phone
6016247715
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt XI

“Prior Period adjustment to reconcile beginning net asset”

Pt XI

“balance to prior year ending audit balance.”

Pt VI, Line 11B

“All board members are povided a copy of federal form 990”

Pt VI, Line 11B

“once it has been filed.”

Pt VI, Line 12C

“The organization consistently monitor the conflict of interest policy”

Pt VI, Line 12C

“by requiring each employee to read and review the policy on an”

Pt VI, Line 12C

“annual basis.”

Pt VI, Line 15A

“The decision on hiring and compensation is made by the Board of Directors”

Pt VI, Line 15A

“and voted on at the regular board meetings.”

Pt VI, Line 15B

“This decision on hiring key employees and compensation is”

Pt VI, Line 15B

“made by the Board of Directors and voted upon at the regular”

Pt VI, Line 15B

“board meeting based on recommedation made by the Executive”

Pt VI, Line 15B

“Director.”

Financial Statement Notes

Part IV, Line 11 (F)

“One Voice is exempt from corporate federal income taxes under section 501 (c) (3) of the internal revenue code and from Mississippi income taxes. Therefore, no provision has been made for federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, One Voice has”

Part IV, line 11 (F)

“been determined by the IRS not to be a "private foundation"”

Part IV, Line 11 (F)

“within the meaning of sction 509 (a) of the Code. It is management's opinion that there are no activities that would”

Part IV, Line 11 (F)

“subject the organization to the unrelated business income”

Part IV, lIne 11 (F)

“tax.”

Part IV, Line 11 (F)

“One Voice has adopted accounting principles related to uncertain tax positions for the year ended December 31, 2013, and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2011, and 2010 tax years are open and subject to examination by the IRS; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06974757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06974757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06974757
IRS990ScheduleA/TotalSupportAmt07026348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0288259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt021415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0One Voice is exempt from corporate federal income taxes under section 501 (c) (3) of the internal revenue code and from Mississippi income taxes. Therefore, no provision has been made for federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, One Voice has
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1been determined by the IRS not to be a "private foundation"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2within the meaning of sction 509 (a) of the Code. It is management's opinion that there are no activities that would
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3subject the organization to the unrelated business income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4tax.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5One Voice has adopted accounting principles related to uncertain tax positions for the year ended December 31, 2013, and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2011, and 2010 tax years are open and subject to examination by the IRS; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11 (f)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, line 11 (f)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 11 (f)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, Line 11 (f)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV, lIne 11 (f)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV, Line 11 (f)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077737
IRS990ScheduleD/TotalBookValueProgramRltdAmt0288259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Period adjustment to reconcile beginning net asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1balance to prior year ending audit balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are povided a copy of federal form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3once it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization consistently monitor the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by requiring each employee to read and review the policy on an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The decision on hiring and compensation is made by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and voted on at the regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This decision on hiring key employees and compensation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10made by the Board of Directors and voted upon at the regular
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11board meeting based on recommedation made by the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0810512
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725202
IRS990/TotalAssetsEOYAmt0913579
IRS990/TotalAssetsGrp/BOYAmt0725202
IRS990/TotalAssetsGrp/EOYAmt0913579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02150413
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01800996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029043
IRS990/TotalLiabilitiesEOYAmt011377
IRS990/TotalLiabilitiesGrp/BOYAmt029043
IRS990/TotalLiabilitiesGrp/EOYAmt011377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902202
IRS990/TotalProgramServiceExpensesAmt01800996
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202004
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913579
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt064980
IRS990/TravelGrp/ProgramServicesAmt0368900
IRS990/TravelGrp/TotalAmt0433880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0696159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101072 Lynch Street
IRS990/USAddress/City0Jackson
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Uniteonevoice.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016247715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10One Voice Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
ReturnHeader/Filer/EIN0020787550
ReturnHeader/Filer/PhoneNum06016247715
ReturnHeader/Filer/USAddress/AddressLine101072 Lynch Street
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Banks Finley White & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 Highland Park Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013535423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EWING JR
ReturnHeader/ReturnTs02014-09-04T07:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,579
Liabilities
$11,377
Net assets
$902,202
Revenue
$2,202,004
Expenses
$2,148,479
Net income
$53,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.08$7.45$3.48$4.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.44$0.19$8.26$5.18$3.82$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.13$6.90$3.48$2.85$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.27$4.52$2.14$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.89$3.15$1.76$1.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$2.26$1.59$0.66
2018Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$2.00$1.65$0.35
2017Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$1.93$1.59$0.34
2016Summary only. Only limited summary data is available for this year.$1.55$0.16$1.39$2.05$1.70$0.35
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.90$1.64$0.74
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.67$1.77$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.20$2.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.56$1.68$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$1.77$1.43$0.34