Civic Intelligence

The North Bolivar County Schools Foundation Inc

EIN 26-2917025 • 501(c)3 • Shelby, MS

Profile

The north bolivar county schools foundation, inc was created to help improve the education within the north bolivar school district. The purpose of the foundation is to help each student attain his educational and vocational potential. The foundation will also serve as a model for student achievement, adult and alumni involvement and business support. The program will bring alumni, politicians, citizens and concerned business leaders together to provide leadership, memtorship, and financial assistance.

P O Box 63Shelby, MS 38774
Siviq Scores

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

Liabilities / Assets

99th percentile

17.52x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,325

Down $15,308 (-78%) from 2014

Liabilities

Down

$75,755

Down $2,049 (-2.6%) from 2014

Net Assets

Down

-$71,430

Down $13,259 (-23%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$6,207

Down $120,281 (-95%) from 2014

Expenses

Down

$19,466

Down $151,167 (-89%) from 2014

Net Income

Up

-$13,259

Up $30,886 (+70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $50,988Liabilities 2012: $23,227Net Assets 2012: $27,7612012Assets 2013: $23,745Liabilities 2013: $37,771Net Assets 2013: -$14,0262013Assets 2014: $19,633Liabilities 2014: $77,804Net Assets 2014: -$58,1712014Assets 2015: $4,325Liabilities 2015: $75,755Net Assets 2015: -$71,4302015

Highlighted filing

2015

Assets$4,325
Liabilities$75,755
Net Assets-$71,430
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $248,1332012Revenue 2013: $169,831Expenses 2013: $211,617Net Income 2013: -$41,7862013Revenue 2014: $126,488Expenses 2014: $170,633Net Income 2014: -$44,1452014Revenue 2015: $6,207Expenses 2015: $19,466Net Income 2015: -$13,2592015

Highlighted filing

2015

Revenue$6,207
Expenses$19,466
Net Income-$13,259
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325
Liabilities
$75,755
Net assets
-$71,430
Revenue
$6,207
Expenses
$19,466
Net income
-$13,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.76$0.71$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.78$0.58$1.26$1.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$1.70$2.12$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$6,207
Mission and Program Overview

Mission

The north bolivar county schools foundation, inc was created to help improve the education within the north bolivar school district. The purpose of the foundation is to help each student attain his educational and vocational potential. The foundation will also serve as a model for student achievement, adult and alumni involvement and business support. The program will bring alumni, politicians, citizens and concerned business leaders together to provide leadership, memtorship, and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,633$4,325▼ $15,308
Total Assets$19,633$4,325▼ $15,308
Liabilities
Other Liabilities$54,900$54,900→ $0
Unsecured Notes Loans Payable$20,855$20,855→ $0
Accounts Payable and Accrued Expenses$2,049--
Total Liabilities$77,804$75,755▼ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$-58,171$-71,430▼ $13,259
Total Net Assets Fund Balance$-58,171$-71,430▼ $13,259
Total Liabilities and Net Assets / Fund Balance$19,633$4,325▼ $15,308
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George R NeblettDirector
H L Roberts BurkeDirector
Jane LetchworthDirector
Reggie BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,207
Change in Net Assets
$-13,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,237
Salaries, Compensation, and Employee Benefits$3,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,925--$14,925
Other Salaries and Wages$2,708--$2,708
Fees for Services Other$1,312--$1,312
Payroll Taxes$521--$521
Total Functional Expenses$19,466$0$0$19,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$54,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The North Bolivar County Schools
EIN
26-2917025
Phone
6623985121
Address
P O BOX 63, SHELBY, MS 38774
Doing Business As
Delta Innovation Foundation Inc

Signing Officer

Name
George R Neblett
Title
Director
Phone
6623985121
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Neblett
Formed
2008
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Louis G Jackson
Phone
6628431555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north bolivar county schools foundation, inc was created to help improve the education within the north bolivar school district. The purpose of the foundation is to help each student attain his educational and vocational potential. The foundation will also serve as a model for student achievement, adult and alumni involvement and business support. The program will bring alumni, politicians, citizens and concerned business leaders together to provide leadership, memtorship, and financial assistance.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH BOLIVAR COUNTY SCHOOLS FOUNDATION, INC WAS CREATED TO HELP IMPROVE THE EDUCATION WITHIN THE NORTH BOLIVAR SCHOOL DISTRICT. THE PURPOSE OF THE FOUNDATION IS TO HELP EACH STUDENT ATTAIN HIS EDUCATIONAL AND VOCATIONAL POTENTIAL. THE FOUNDATION WILL ALSO SERVE AS A MODEL FOR STUDENT ACHIEVEMENT, ADULT AND ALUMNI INVOLVEMENT AND BUSINESS SUPPORT. THE PROGRAM WILL BRING ALUMNI, POLITICIANS, CITIZENS AND CONCERNED BUSINESS LEADERS TOGETHER TO PROVIDE LEADERSHIP, MEMTORSHIP, AND FINANCIAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623985121
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH BOLIVAR COUNTY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS G JACKSON
ReturnHeader/ReturnTs02016-07-25T08:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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