Civic Intelligence

Compassion Food Ministry of Mississippi Inc.

990EZ • Fiscal year 2013 • EIN 26-1235369

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profile
341 Cr 48538965

(662) 473-6606

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,602

Up $7,671 (+156%) from 2012

Net Assets

Up

$12,602

Up $7,671 (+156%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$85,234

Down $5,379 (-5.9%) from 2012

Expenses

Down

$77,563

Down $16,533 (-18%) from 2012

Net Income

Up

$7,671

Up $11,154 (+320%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $13,389Net Assets 2010: $13,3892010Assets 2012: $4,931Net Assets 2012: $4,9312012Assets 2013: $12,602Net Assets 2013: $12,6022013Assets 2014: $13,989Net Assets 2014: $13,9892014Assets 2015: $5,554Net Assets 2015: $5,5542015Assets 2016: $19,761Net Assets 2016: $19,7612016Assets 2017: $24,143Net Assets 2017: $24,1432017Assets 2018: $44,651Net Assets 2018: $44,6512018Assets 2019: $64,757Net Assets 2019: $64,7572019Assets 2021: $169,060Net Assets 2021: $169,0602021Assets 2022: $216,093Net Assets 2022: $216,0932022

Highlighted filing

2013

Assets$12,602
Liabilities-
Net Assets$12,602
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,768Expenses 2010: $99,570Net Income 2010: -$2,8022010Revenue 2012: $90,613Expenses 2012: $94,096Net Income 2012: -$3,4832012Revenue 2013: $85,234Expenses 2013: $77,563Net Income 2013: $7,6712013Revenue 2014: $101,018Expenses 2014: $99,631Net Income 2014: $1,3872014Revenue 2015: $94,333Expenses 2015: $102,768Net Income 2015: -$8,4352015Revenue 2016: $92,951Expenses 2016: $78,744Net Income 2016: $14,2072016Revenue 2017: $87,644Expenses 2017: $83,262Net Income 2017: $4,3822017Revenue 2018: $97,218Expenses 2018: $76,710Net Income 2018: $20,5082018Revenue 2019: $82,030Expenses 2019: $61,924Net Income 2019: $20,1062019Revenue 2021: $107,329Expenses 2021: $58,423Net Income 2021: $48,9062021Revenue 2022: $109,773Expenses 2022: $62,740Net Income 2022: $47,0332022

Highlighted filing

2013

Revenue$85,234
Expenses$77,563
Net Income$7,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$85,234
Mission and Program Overview

Mission

Food To The Needy

Program Services

DescriptionGrantsExpenses
Monthly distribution of staple foods and meat to people in Lafayette and Yalobusha counties of MS who meet USDA qualifications-$77,563
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll CrenshawV P-$2,600-$2,600
Judy ChinaultKey-$2,400-$2,400
Raymond CarrKey-$1,450-$1,450
Roger HowellKey-$600-$600
Raymond AvenPres-$0--
Charles SartinKey-$0--
John AshfordSec-$0--
Margie PilcherTres-$0--
Keith DavisKey-$0--
Filing and Contact Details

Filer

EIN
26-1235369
Phone
6624736606

Signing Officer

Name
Ray Aven
Title
President
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Scheibelhut
Phone
9017541616
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16 Other Expenses

“Food Costs $57,496 Trash Removal $636 Insurance $2,916 Miscellaneous $797 Love Offering $1,200 Supplies $5,145 Total Other Expenses $68,190”

Raw XML Appendix142 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/PersonNm0Raymond Aven
IRS990EZ/BooksInCareOfDetail/PhoneNum06624736606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10207 West Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012602
IRS990EZ/GrossReceiptsAmt085234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012602
IRS990EZ/OccupancyRentUtltsAndMaintAmt02323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Aven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carroll Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Chinault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Sartin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Ashford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margie Pilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keith Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Raymond Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Key
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Food to the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly distribution of staple foods and meat to people in Lafayette and Yalobusha counties of MS who meet USDA qualifications
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077563
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077563
IRS990EZ/TotalProgramServiceExpensesAmt077563
IRS990EZ/TotalRevenueAmt085234
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097175
IRS990ScheduleA/Total509Grp/TotalAmt0460550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Costs $57,496 Trash Removal $636 Insurance $2,916 Miscellaneous $797 Love Offering $1,200 Supplies $5,145 Total Other Expenses $68,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16 Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Aven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Compassion Food Ministry of MS Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0261235369
ReturnHeader/Filer/PhoneNum06624736606
ReturnHeader/Filer/USAddress/AddressLine10341 CR 485
ReturnHeader/Filer/USAddress/City0Water Valley
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421660608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bailey Kaufman & Scheibelhut PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0380187237
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Scheibelhut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-21T16:16:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,602
Liabilities
-
Net assets
$12,602
Revenue
$85,234
Expenses
$77,563
Net income
$7,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.10$0.63$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.07$0.58$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.82$0.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.97$0.77$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.88$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.94$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.01$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.85$0.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.91$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.97$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits