Civic Intelligence

Jackson County Kidney Foundation Inc

990EZ • Fiscal year 2012 • EIN 23-7005322

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
PO Box 222439568-2224
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-383%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,997

Down $22,172 (-27%) from 2011

Net Assets

Down

$59,997

Down $22,172 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,794

Down $129 (-2.2%) from 2011

Expenses

Up

$27,966

Up $11,507 (+70%) from 2011

Net Income

Down

-$22,172

Down $11,636 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2010: $92,705Net Assets 2010: $92,7052010Assets 2011: $82,169Net Assets 2011: $82,1692011Assets 2012: $59,997Net Assets 2012: $59,9972012

Highlighted filing

2012

Assets$59,997
Liabilities-
Net Assets$59,997
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $11,945Expenses 2010: $21,119Net Income 2010: -$9,1742010Revenue 2011: $5,923Expenses 2011: $16,459Net Income 2011: -$10,5362011Revenue 2012: $5,794Expenses 2012: $27,966Net Income 2012: -$22,1722012

Highlighted filing

2012

Revenue$5,794
Expenses$27,966
Net Income-$22,172
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7005322
Raw XML Appendix245 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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CompensationExplanation/Compensation/PersonName1MARY BELLE HARVEY
CompensationExplanation/Compensation/PersonName2JILL HIGHTOWER
CompensationExplanation/Compensation/PersonName3PAT FULGHAM
CompensationExplanation/Compensation/PersonName4WILLIAM EHLERS
CompensationExplanation/Compensation/PersonName5JULIA CORSER
CompensationExplanation/Compensation/PersonName6FRANCES SUBLETT
CompensationExplanation/Compensation/PersonName7DOROTHY MOTT
CompensationExplanation/Compensation/PersonName8MELLISSA HARKEY
CompensationExplanation/Compensation/PersonName9OUIDA PARKER
CompensationExplanation/Compensation/PersonName10ROXANNE BURROUGHS
CompensationExplanation/Compensation/PersonName11JOHN ALLEN
CompensationExplanation/Compensation/PersonName12GARY ALLEN
CompensationExplanation/Compensation/PersonName13DANA ALLEN
CompensationExplanation/Compensation/PersonName14MARY ANN CLIFTON
CompensationExplanation/Compensation/PersonName15TOBEY L BARTEE
CompensationExplanation/Compensation/PersonName16BETTY BARHAM
CompensationExplanation/Compensation/PersonName17VIRGINIA BARTEE
CompensationExplanation/Compensation/PersonName18SHARON COWARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE ROBERTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT FULGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM EHLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIA CORSER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24NELL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01185
IRS990EZ/OtherExpensesTotal0605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RENDER CHARITABLE MEDICAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING PATIENTS IN NEED WITH AID FOR MEDICATION AND EDUCATION ON END STATE RENAL FAILURE. UNITED WAY FUNDS ARE THE MAJOR SOURCE OF REVENUE.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109121 MAYFIELD COURT EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036541
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL HIGHTOWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02287623691
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IRS990EZ/TotalExpenses027966
IRS990EZ/TotalProgramServiceExpenses017166
IRS990EZ/TotalRevenue05794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010489
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.95400
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IRS990ScheduleA/TotalSupport045680
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 12,537 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 605 TOTAL 605
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 1,185 0 TOTAL 1,185 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237005322
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY KIDNEY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02287623691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2224
ReturnHeader/Filer/USAddress/City0PASCAGOULA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0395682224
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0LOUISE ROBERTS
ReturnHeader/Officer/Phone02287623691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0395674214
ReturnHeader/Preparer/Name0C SCOTT RANKIN CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:49:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,997
Liabilities
-
Net assets
$59,997
Revenue
$5,794
Expenses
$27,966
Net income
-$22,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$5.79$28.0$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$82.2$5.92$16.5$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$92.7$11.9$21.1$9.17