Civic Intelligence

The Organization

990EZ • Fiscal year 2021 • EIN 20-5961371

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization ProfileN/A
3396 Marcia Louise DrSouthaven, MS 38672

(901) 644-9823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,016 (-100%) from 2019

Net Assets

Down

$0

Down $2,016 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$1,600

Up $1,600 from 2019

Expenses

Down

$1,600

Down $400 (-20%) from 2019

Net Income

Up

$0

Up $2,000 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,404Liabilities 2011: $02011Assets 2012: $1,625Liabilities 2012: $02012Assets 2013: $2,794Liabilities 2013: $02013Assets 2014: $3,938Liabilities 2014: $02014Assets 2015: $5,528Liabilities 2015: $02015Assets 2016: $4,207Liabilities 2016: $02016Assets 2017: $4,817Net Assets 2017: $4,8172017Assets 2018: $4,016Net Assets 2018: $4,0162018Assets 2019: $2,016Net Assets 2019: $2,0162019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$0-$2.0K-$4.0KRevenue 2011: $632Expenses 2011: $0Net Income 2011: $6322011Revenue 2012: -$2,779Expenses 2012: $0Net Income 2012: -$2,7792012Revenue 2013: $1,169Expenses 2013: $0Net Income 2013: $1,1692013Revenue 2014: $1,144Expenses 2014: $0Net Income 2014: $1,1442014Revenue 2015: $1,590Expenses 2015: $0Net Income 2015: $1,5902015Revenue 2016: -$230Expenses 2016: $0Net Income 2016: -$2302016Revenue 2017: $6102017Revenue 2018: -$8012018Revenue 2019: $0Expenses 2019: $2,000Net Income 2019: -$2,0002019Revenue 2021: $1,600Expenses 2021: $1,600Net Income 2021: $02021

Highlighted filing

2021

Revenue$1,600
Expenses$1,600
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,600
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
DONATED TO RED CROSSDONATED TO SCHOOL SUPPLIES TO SHELBY COUNTY SCHOOL SYSTEM$1,600$1,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Organization
EIN
20-5961371
Phone
9016449823
Address
3396 MARCIA LOUISE DR, SOUTHAVEN, MS 38672

Signing Officer

Name
Ronnie Parker
Title
President
Phone
9016449823
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
J L Payne Income Tax Service
Address
5495 Winchester Rd Ste 10, Memphis, TN 38115
Preparer
Denise Herring
Phone
9013320715
Supplemental Narrative

Additional Explanations

Other

“990ez part i: line 16 other expense: donations to red cross, and shelby county school system. Totaling $0.00”

Other

“990ez part iii: line 28 program service expense: donations to red cross, and shelby county school system”

Form 990EZ, Part I, Line 16

“DONATION TO RED CROSS”

Form 990EZ, Part I, Line 16

“Donated school supplies for shelby county school system”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0RONNIE PARER
IRS990EZ/BooksInCareOfDetail/PhoneNum09016449823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03396 MARCIA LOUISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED TO RED CROSSDONATED TO SCHOOL SUPPLIES TO SHELBY COUNTY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01600
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt01600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03396 MARCIA LOUISE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOUTHAVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038672
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART I DISSOLUTION (N/A)
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART I: LINE 16 OTHER EXPENSE: DONATIONS TO RED CROSS, AND SHELBY COUNTY SCHOOL SYSTEM. TOTALING $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ PART III: LINE 28 PROGRAM SERVICE EXPENSE: DONATIONS TO RED CROSS, AND SHELBY COUNTY SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO RED CROSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SCHOOL SUPPLIES FOR SHELBY COUNTY SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016449823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0205961371
ReturnHeader/Filer/PhoneNum09016449823
ReturnHeader/Filer/USAddress/AddressLine1Txt03396 MARCIA LOUISE DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621018895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J L Payne Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05495 Winchester Rd Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013320715
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Herring
ReturnHeader/ReturnTs02022-03-11T09:26:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,600
Expenses
$1,600
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$1,600$1,600$0
2019Detailed filing. Detailed filing data is available for this year.$2,016$2,016$0$2,000$2,000
2018Detailed filing. Detailed filing data is available for this year.$4,016$4,016$801
2017Detailed filing. Detailed filing data is available for this year.$4,817$4,817$610
2016Summary only. Only limited summary data is available for this year.$4,207$0$230$0$230
2015Summary only. Only limited summary data is available for this year.$5,528$0$1,590$0$1,590
2014Summary only. Only limited summary data is available for this year.$3,938$0$1,144$0$1,144
2013Summary only. Only limited summary data is available for this year.$2,794$0$1,169$0$1,169
2012Summary only. Only limited summary data is available for this year.$1,625$0$2,779$0$2,779
2011Summary only. Only limited summary data is available for this year.$4,404$0$632$0$632