Civic Intelligence

Comprehensive Community Resources

EIN 20-5432561 • 501(c)3 • Lumberton, MS

Profile

A social service and educational entity providing in-home and in-communiity services focusing on mental health, educational achievement, and delinquency prevention

10 N Lakeshore DriveLumberton, MS 39455

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$7,626

No earlier filing loaded for comparison.

Liabilities

$9,118

No earlier filing loaded for comparison.

Net Assets

-$1,492

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$2,902

No earlier filing loaded for comparison.

Net Income

-$2,902

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2014: $7,626Liabilities 2014: $9,118Net Assets 2014: -$1,4922014

Highlighted filing

2014

Assets$7,626
Liabilities$9,118
Net Assets-$1,492
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $0Expenses 2014: $2,902Net Income 2014: -$2,9022014

Highlighted filing

2014

Revenue$0
Expenses$2,902
Net Income-$2,902
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,626
Liabilities
$9,118
Net assets
-$1,492
Revenue
$0
Expenses
$2,902
Net income
-$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7,626$9,118$1,492$0$2,902$2,902
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

A social service and educational entity providing in-home and in-communiity services focusing on mental health, educational achievement, and delinquency prevention

Program Services

DescriptionGrantsExpenses
A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION.$2,902-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA K VINESDirector-$0--
DIANNA MONTAGNEDirector-$0--
DIANNA GAIL HOYTDirector-$0--
E CARROLL ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Community Resources
EIN
20-5432561
Phone
5044012465
Address
10 N LAKESHORE DRIVE, LUMBERTON, MS 39455

Signing Officer

Name
Patricia K Vines
Title
Director
Signed
2015-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Wesley J Boudreaux Jr CPA
Address
6 BRIARFIELD DR, Marrero, LA 70072-5063
Preparer
Wesley J Boudreaux Jr CPA
Phone
5043041702
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $169”

Other Expenses.1012

“Insurance $1872”

Other Expenses.1

“BANK CHARGES $111”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1678 Receivables-Officers, Directors, Etc. - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9117”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $2402 PAYROLL TAX LIABILITIES - Ending $1”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA VINES
IRS990EZ/BooksInCareOfDetail/PhoneNum05044012465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0394555132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt09117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA K VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA MONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA GAIL HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E CARROLL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01678
IRS990EZ/OtherExpensesTotalAmt02152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNIITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02902
IRS990EZ/TotalProgramServiceExpensesAmt02902
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133513
IRS990ScheduleA/TotalSupportAmt0133513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA K VINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables-Officers, Directors, Etc. - Beginning $1678 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES - Beginning $2402 PAYROLL TAX LIABILITIES - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA K VINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE COMMUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205432561
ReturnHeader/Filer/PhoneNum05044012465
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wesley J Boudreaux Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BRIARFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marrero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700725063
ReturnHeader/PreparerPersonGrp/PhoneNum05043041702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY J BOUDREAUX JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T12:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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