Civic Intelligence

Pleasant Grove East Mccomb Baptist

EIN 20-4489783 • 501(c)3 • Mccomb, MS

Profile

To help low income families

Post Office Box 2577Mccomb, MS 39649
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $2,030 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $2,030 (-100%) from 2014

Revenue

Down

$145,447

Down $50,020 (-26%) from 2014

Expenses

Down

$147,477

Down $46,393 (-24%) from 2014

Net Income

Down

-$2,030

Down $3,627 (-227%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,981Liabilities 2010: $0Net Assets 2010: $34,9812010Assets 2011: $987Liabilities 2011: $0Net Assets 2011: $9872011Assets 2012: $7,896Liabilities 2012: $0Net Assets 2012: $7,8962012Assets 2013: $433Liabilities 2013: $0Net Assets 2013: $4332013Assets 2014: $2,030Liabilities 2014: $0Net Assets 2014: $2,0302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $379,4932010Expenses 2011: $374,7872011Expenses 2012: $266,3232012Revenue 2013: $200,278Expenses 2013: $207,741Net Income 2013: -$7,4632013Revenue 2014: $195,467Expenses 2014: $193,870Net Income 2014: $1,5972014Revenue 2015: $145,447Expenses 2015: $147,477Net Income 2015: -$2,0302015

Highlighted filing

2015

Revenue$145,447
Expenses$147,477
Net Income-$2,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$145,447
Mission and Program Overview

Mission

To help low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,030--
Rtn Earn Endowment Incm Other Fnds$2,030--
Total Assets$2,030$0▼ $2,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030$0▼ $2,030
Total Liabilities and Net Assets / Fund Balance$2,030$0▼ $2,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy L HarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,319
Program Service Revenue
$43,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,275
Other Expenses$48,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,067--$86,067
Other Expenses$23,856--$23,856
Occupancy$19,514--$19,514
Payroll Taxes$12,327--$12,327
Fees for Services Accounting$1,812--$1,812
Other Employee Benefits$881--$881
Advertising$48--$48
Total Functional Expenses$147,477$0$0$147,477
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The director review the return

Conflict of interest policy compliance Part VI line 12C

The center have a conflict of interest policy in place

Governing documents etc available to public Part VI line 19

The return is available to the public through the state website

Filing and Contact Details

Filer

Filer Name
Pleasant Grove East Mccomb Baptist
EIN
20-4489783
Address
POST OFFICE BOX 2577, MCCOMB, MS 39649

Signing Officer

Name
Jeremy L Harrell
Title
Director
Phone
6018102494
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
B & B Tax Services
Address
5040 CLINTON BLVD, Jackson, MS 39209
Preparer
Burnette Brown Smith
Phone
6019227297
Raw XML Appendix286 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.

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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt094075
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0145447
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02030
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019514
IRS990/OccupancyGrp/TotalAmt019514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt02972
IRS990/OtherExpensesGrp/ProgramServicesAmt123856
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086067
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012327
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM WAS PROVIDED FOR LOW INCOME FAMILIES CHILD(REN) TO EAT WHILE AT THE DAY CARE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148968
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IRS990/PYOtherExpensesAmt064708
IRS990/PYProgramServiceRevenueAmt046499
IRS990/PYRevenuesLessExpensesAmt01597
IRS990/PYSalariesCompEmpBnftPaidAmt0129162
IRS990/PYTotalExpensesAmt0193870
IRS990/PYTotalRevenueAmt0195467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101489
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSES PAID BY THE CHURCH OF THE CHILD CARE DEPARTMENT NEGATIVE FUND BALANCE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094075
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEW THE RETURN
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06018102494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE EAST MCCOMB BAPTIST
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0204489783
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05040 CLINTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039209
ReturnHeader/PreparerPersonGrp/PhoneNum06019227297
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURNETTE BROWN SMITH
ReturnHeader/ReturnTs02016-10-14T13:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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