Civic Intelligence

Mississippi Centers for Autism and Related Developmental Disabilities

990 • Fiscal year 2013 • EIN 20-4797999

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
4061 Suzanne Drive39540

(228) 872-6291

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$155,720

Up $26,836 (+21%) from 2012

Net Assets

Up

$155,720

Up $30,190 (+24%) from 2012

Liabilities

Down

$0

Down $3,354 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$200,427

Up $29,026 (+17%) from 2012

Expenses

Up

$170,237

Up $15,750 (+10%) from 2012

Net Income

Up

$30,190

Up $13,276 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $168,559Liabilities 2010: $13,294Net Assets 2010: $155,2652010Assets 2011: $119,136Liabilities 2011: $10,522Net Assets 2011: $108,6142011Assets 2012: $128,884Liabilities 2012: $3,354Net Assets 2012: $125,5302012Assets 2013: $155,720Liabilities 2013: $0Net Assets 2013: $155,7202013Assets 2014: $104,936Net Assets 2014: $104,9362014Assets 2015: $160,604Liabilities 2015: $3,371Net Assets 2015: $157,2332015Assets 2016: $36,200Liabilities 2016: $186Net Assets 2016: $36,0142016Assets 2017: $82,096Liabilities 2017: $24,035Net Assets 2017: $58,0612017Assets 2018: $67,900Liabilities 2018: $56,583Net Assets 2018: $11,3172018Assets 2019: $158,468Liabilities 2019: $82,329Net Assets 2019: $76,1392019Assets 2020: $232,381Liabilities 2020: $242,664Net Assets 2020: -$10,2832020Assets 2021: $249,331Liabilities 2021: $185,219Net Assets 2021: $64,1122021Assets 2022: $97,016Liabilities 2022: $27,422Net Assets 2022: $69,5942022Assets 2023: $68,026Liabilities 2023: $28,728Net Assets 2023: $39,2982023Assets 2024: $40,817Liabilities 2024: $31,695Net Assets 2024: $9,1222024

Highlighted filing

2013

Assets$155,720
Liabilities$0
Net Assets$155,720
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,259Expenses 2010: $46,347Net Income 2010: $61,9122010Revenue 2011: $120,226Expenses 2011: $166,876Net Income 2011: -$46,6502011Revenue 2012: $171,401Expenses 2012: $154,487Net Income 2012: $16,9142012Revenue 2013: $200,427Expenses 2013: $170,237Net Income 2013: $30,1902013Revenue 2014: $133,053Expenses 2014: $183,837Net Income 2014: -$50,7842014Revenue 2015: $215,134Expenses 2015: $162,837Net Income 2015: $52,2972015Revenue 2016: $168,735Expenses 2016: $289,954Net Income 2016: -$121,2192016Revenue 2017: $315,452Expenses 2017: $293,405Net Income 2017: $22,0472017Revenue 2018: $457,164Expenses 2018: $503,908Net Income 2018: -$46,7442018Revenue 2019: $1,048,330Expenses 2019: $983,508Net Income 2019: $64,8222019Revenue 2020: $583,228Expenses 2020: $669,650Net Income 2020: -$86,4222020Revenue 2021: $668,090Expenses 2021: $593,695Net Income 2021: $74,3952021Revenue 2022: $472,310Expenses 2022: $466,272Net Income 2022: $6,0382022Revenue 2023: $351,753Expenses 2023: $382,049Net Income 2023: -$30,2962023Revenue 2024: $322,084Expenses 2024: $352,260Net Income 2024: -$30,1762024

Highlighted filing

2013

Revenue$200,427
Expenses$170,237
Net Income$30,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$200,427
Mission and Program Overview

Mission

To provide consulting support to any child with autism and related developmental disabilities.

The organization contracts with an autism specialist to work directly with area school special education programs to train teachers effective teaching methods in working with autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,643$121,550▲ $25,907
Land, Buildings, and Equipment, Net$32,326$29,255▼ $3,071
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,884$155,720▲ $26,836
Other Assets Total$915$4,915▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$3,354--
Total Liabilities$3,354$0▼ $3,354
Net Assets / Fund Balance
Unrestricted Net Assets$125,530$155,720▲ $30,190
Total Net Assets Fund Balance$125,530$155,720▲ $30,190
Total Liabilities and Net Assets / Fund Balance$128,884$155,720▲ $26,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,717$2,113$27,830
Other Land Buildings$3,068$4,083$7,151
Equipment$470$1,161$1,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alfred McNair MDPresident
June BurrVice President
Eric ChamblessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,563
Program Service Revenue
$26,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,563
Change in Net Assets
$30,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,866
Salaries, Compensation, and Employee Benefits$43,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,798$750-$70,548
Other Salaries and Wages$40,250--$40,250
Occupancy-$36,308-$36,308
Payroll Taxes$3,121--$3,121
Depreciation Depletion-$3,071-$3,071
All Other Expenses$400$1,138-$1,538
Other Expenses$1,360$3,740-$1,360
Office Expenses$259$704-$963
Fees for Services Accounting-$850-$850
Insurance-$639-$639
Conferences and Meetings$60--$60
Total Functional Expenses$118,949$51,288$0$170,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, policies and financial statements are available upon request, as well as through the MS Secretary of State's office.”

Filing and Contact Details

Filer

EIN
20-4797999
Phone
2288726291

Signing Officer

Name
Eric Chambless
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred McNair MD
Formed
2009
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
Shelly B Ford CPA
Phone
2286979900
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, policies and financial statements are available upon request, as well as through the MS Secretary of State's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128884
IRS990/TotalAssetsEOYAmt0155720
IRS990/TotalAssetsGrp/BOYAmt0128884
IRS990/TotalAssetsGrp/EOYAmt0155720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173563
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03354
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03354
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155720
IRS990/TotalProgramServiceExpensesAmt0118949
IRS990/TotalProgramServiceRevenueAmt026864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155720
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103890 Bienville Blvd
IRS990/USAddress/City0Ocean Springs
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039560
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Chambless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mississippi Center for Autism & Related
ReturnHeader/Filer/BusinessName/BusinessNameLine20Developmental Disabilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0204797999
ReturnHeader/Filer/PhoneNum02288726291
ReturnHeader/Filer/USAddress/AddressLine104061 Suzanne Drive
ReturnHeader/Filer/USAddress/City0DIberville
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELLY B FORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 7056
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIBERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039540
ReturnHeader/PreparerPersonGrp/PhoneNum02286979900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly B Ford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T06:37:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,720
Liabilities
$0
Net assets
$155,720
Revenue
$200,427
Expenses
$170,237
Net income
$30,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.47$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.05$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.46$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.11$0.05$0.06