Civic Intelligence

Regina Cooke Performing Art Center Community Impact Group Inc

EIN 20-8725741 • 501(c)3 • New Albany, MS

Revoked990-N Coverage

Profile

Enriching the lives of children ages 6 months through adult by turning disadvantages into advantages by promoting physical activities

Revocation date: May 15, 2025

1268 County Road 101New Albany, MS 38652

pacnewalbany.com

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

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

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 2021

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,213

Down $1,266 (-51%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,213

Down $1,266 (-51%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$1,286

Down $754 (-37%) from 2020

Expenses

Up

$2,552

Up $1,291 (+102%) from 2020

Net Income

Down

-$1,266

Down $2,045 (-263%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $100Liabilities 2012: $02012Assets 2019: $1,700Net Assets 2019: $1,7002019Assets 2020: $2,479Net Assets 2020: $2,4792020Assets 2021: $1,213Net Assets 2021: $1,2132021

Highlighted filing

2021

Assets$1,213
Liabilities-
Net Assets$1,213
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2019: $1,7002019Revenue 2020: $2,040Expenses 2020: $1,261Net Income 2020: $7792020Revenue 2021: $1,286Expenses 2021: $2,552Net Income 2021: -$1,2662021

Highlighted filing

2021

Revenue$1,286
Expenses$2,552
Net Income-$1,266
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,213
Liabilities
-
Net assets
$1,213
Revenue
$1,286
Expenses
$2,552
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,213$1,213$1,286$2,552$1,266
2020Detailed filing. Detailed filing data is available for this year.$2,479$2,479$2,040$1,261$779
2019Detailed filing. Detailed filing data is available for this year.$1,700$1,700$1,700
2012Summary only. Only limited summary data is available for this year.$100$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,595
Mission and Program Overview

Mission

Enriching the lives of children ages 6 months through adult by turning disadvantages into advantages by promoting physical activities

Program Services

DescriptionGrantsExpenses
THE COMMUNITY GROUP WAS ABLE TO RAISE MONEY TO HELP FUND SURVIVAL SWIM LESSONS FOR CHILDREN AT RISK AND FOR SENSORY THERAPY.$2,595$3,861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina CookeExecutive Director-$0--
Damon CookePresident-$0--
Jala Barton OzbirnVice President-$0--
Shirley Hall WhiteSecretary-$0--
Kristen TreadawayTreasurer-$0--
Gary CooperMember-$0--
James Phillip NanneyMember-$0--
Rhonda SellersMember-$0--
Mary Beth MuncieMember-$0--
Deborah Pipkin HunnicuttMember-$0--
Beverly StubblefieldMember-$0--
Filing and Contact Details

Filer

Filer Name
Regina Cooke Performing Art Center
EIN
20-8725741
Phone
6625342458
Address
1268 County Road 101, New Albany, MS 38652

Signing Officer

Name
Regina Cooke
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
115 W Bankhead St, New Albany, MS 38652
Preparer
Bradley G Littlejohn CPA
Phone
6625342688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $270”

Other Expenses.1

“Licenses and permits $52”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damon Cooke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Cooper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Beverly Stubblefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the lives of children ages 6 months through adult by turning disadvantages into advantages by promoting physical activities
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01309
IRS990EZ/SpecialEventsNetIncomeLossAmt01286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013041
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013041
IRS990ScheduleA/TotalSupportAmt013041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and permits $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Cooke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINA COOKE PERFORMING ART CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY IMPACT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0208725741
ReturnHeader/Filer/PhoneNum06625342458
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 County Road 101
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625342688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley G Littlejohn CPA
ReturnHeader/ReturnTs02022-11-14T08:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Regina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooke
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits