Civic Intelligence

Northeast Ms Christian Academy

EIN 20-4476383 • 501(c)3

P O Box 14638663
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $118,114 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,793 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$69,886

Down $43,309 (-38%) from 2011

Expenses

Down

$72,681

Down $40,455 (-36%) from 2011

Net Income

Down

-$2,795

Down $2,854 (-4837%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $121,178Liabilities 2010: $118,444Net Assets 2010: $2,7342010Assets 2011: $118,114Liabilities 2011: $115,321Net Assets 2011: $2,7932011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $132,936Expenses 2010: $140,181Net Income 2010: -$7,2452010Revenue 2011: $113,195Expenses 2011: $113,136Net Income 2011: $592011Revenue 2012: $69,886Expenses 2012: $72,681Net Income 2012: -$2,7952012

Highlighted filing

2012

Revenue$69,886
Expenses$72,681
Net Income-$2,795
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$69,886
Expenses
$72,681
Net income
-$2,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.70$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.15$0.03$1.13$1.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.18$0.03$1.33$1.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-4476383
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0BRENDA SHELTON
CompensationExplanation/Compensation/PersonName1STEVE BASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04383
IRS990EZ/ContributionsGiftsGrantsEtc038633
IRS990EZ/CostOtherBasisAndSalesExpenses0111111
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2795
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02480
IRS990EZ/GrossAmountFromSaleOfAssets0113591
IRS990EZ/GrossReceipts0180997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02795
IRS990EZ/NetAssetsOrFundBalancesBOY02795
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0113731
IRS990EZ/OtherExpensesTotal024532
IRS990EZ/OtherRevenueTotal010669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ALLOW STUDENTS TO RECEIVE AN EXCEPTIONAL PRIMARY EDUCATION WHILE ALSO LEARNING THE CORE VALUES OF CHRISTIANITY IN A CARING, CHRISTIAN ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NUMBER OF STUDENTS SERVICED DURING THE SPRING SEMESTER WAS 10.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060368
IRS990EZ/ProgramServiceRevenue018104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047999
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIPLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038663
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628373295
IRS990EZ/TotalAssets/BOY0118114
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses072681
IRS990EZ/TotalProgramServiceExpenses060368
IRS990EZ/TotalRevenue069886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NCAK12.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE STUDENT HANDBOOK AND THE WEBSITE OF NORTHEAST MS CHRISTIAN ACADEMY STATES THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION POLICIES SCHOLARSHIPS AND LOAN PROGRAMS ATHLETIC AND OTHER SCHOOLADMINISTERED PROGRAMS HOWEVER THE BOARD OF DIRECTORS RESERVES THE RIGHT TO DENY ADMISSION TO ANY STUDENT WHERE IT IS REASONABLY CALCULATED THAT SUCH AN ADMISSION MIGHT CREATE ADVERSITY CONFLICT OR OPPOSITION TO THE SCHOOLS ADOPTED ARTICLES OF FAITH STATEMENT OF EDUCATION PHILOSOPHY OR CHRISTIAN WORLD LIFE VIEW GOALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10402 GREENLEE AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RIPLEY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038663
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-09-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0640796721
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0113591
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0SCHOOL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SOUTH TIPPAH SCHOOL DISTRICT
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 9,848 TESTING INCOME 600 SCHOOL STORE 221 TOTAL 10,669
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,360 INTEREST 5,735 INSURANCE 1,721 FUNDRAISER EXPENSES 3,347 TESTING 474 RENT EXPENSE 4,779 REPAIRS 382 UTILITIES 2,881 TELEPHONE 212 SCHOOL SUPPLIES 460 FIELD TRIPS 46 JANITORIAL SUPPLIES 159 CONTINUING EDUCATION 32 MISCELLANEOUS 583 NON-INVESTMENT DEPRECIATION 2,361 TOTAL 24,532
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING 130,259 0 LESS ACCUMULATED DEPRECIATION 16,528 0 TOTAL 113,731 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,137 0 N/P - PEOPLES BANK 113,182 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO ALLOW STUDENTS TO RECEIVE AN EXCEPTIONAL PRIMARY EDUCATION WHILE ALSO LEARNING THE CORE VALUES OF CHRISTIANITY IN A CARING, CHRISTIAN ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204476383
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST MS CHRISTIAN ACADEMY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 146
ReturnHeader/Filer/USAddress/City0RIPLEY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038663
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRENDA SHELTON
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386630146
ReturnHeader/Preparer/Name0CHARLES L DAVIS JR
ReturnHeader/Preparer/Phone06628373295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:13:19-06:00

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