Civic Intelligence

The Mccoy House Extended Care for Women

990 • Fiscal year 2013 • EIN 27-0912601

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

438 Fernwood Dr39206

(601) 955-0578

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$624,615

Up $327,311 (+110%) from 2012

Net Assets

Up

$328,978

Up $272,949 (+487%) from 2012

Liabilities

Up

$295,637

Up $54,362 (+23%) from 2012

Revenue

Up

$179,856

Up $104,556 (+139%) from 2012

Expenses

Up

$88,191

Up $14,056 (+19%) from 2012

Net Income

Up

$91,665

Up $90,500 (+7768%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $299,636Liabilities 2011: $289,177Net Assets 2011: $10,4592011Assets 2012: $297,304Liabilities 2012: $241,275Net Assets 2012: $56,0292012Assets 2013: $624,615Liabilities 2013: $295,637Net Assets 2013: $328,9782013Assets 2014: $618,022Liabilities 2014: $284,081Net Assets 2014: $333,9412014Assets 2015: $611,640Liabilities 2015: $271,436Net Assets 2015: $340,2042015Assets 2016: $606,552Liabilities 2016: $259,497Net Assets 2016: $347,0552016Assets 2017: $644,636Liabilities 2017: $246,472Net Assets 2017: $398,1642017Assets 2018: $653,218Liabilities 2018: $233,145Net Assets 2018: $420,0732018Assets 2019: $635,773Liabilities 2019: $221,705Net Assets 2019: $414,0682019Assets 2020: $658,353Liabilities 2020: $210,609Net Assets 2020: $447,7442020Assets 2021: $680,597Liabilities 2021: $203,376Net Assets 2021: $477,2212021Assets 2022: $723,973Liabilities 2022: $195,064Net Assets 2022: $528,9092022Assets 2023: $925,786Liabilities 2023: $195,366Net Assets 2023: $730,4202023Assets 2024: $928,182Liabilities 2024: $187,117Net Assets 2024: $741,0652024

Highlighted filing

2013

Assets$624,615
Liabilities$295,637
Net Assets$328,978

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $92,257Expenses 2011: $85,759Net Income 2011: $6,4982011Revenue 2012: $75,300Expenses 2012: $74,135Net Income 2012: $1,1652012Revenue 2013: $179,856Expenses 2013: $88,191Net Income 2013: $91,6652013Revenue 2014: $86,467Expenses 2014: $162,882Net Income 2014: -$76,4152014Revenue 2015: $165,737Expenses 2015: $159,474Net Income 2015: $6,2632015Revenue 2016: $164,324Expenses 2016: $157,473Net Income 2016: $6,8512016Revenue 2017: $207,111Expenses 2017: $156,002Net Income 2017: $51,1092017Revenue 2018: $239,655Expenses 2018: $217,746Net Income 2018: $21,9092018Revenue 2019: $192,810Expenses 2019: $198,815Net Income 2019: -$6,0052019Revenue 2020: $210,024Expenses 2020: $176,348Net Income 2020: $33,6762020Revenue 2021: $217,769Expenses 2021: $188,292Net Income 2021: $29,4772021Revenue 2022: $284,844Expenses 2022: $233,141Net Income 2022: $51,7032022Revenue 2023: $463,810Expenses 2023: $254,790Net Income 2023: $209,0202023Revenue 2024: $391,569Expenses 2024: $380,925Net Income 2024: $10,6442024

Highlighted filing

2013

Revenue$179,856
Expenses$88,191
Net Income$91,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$179,856
Mission and Program Overview

Mission

The McCoy House offers a safe, spiritual, and healthy environment for women to achieve sobriety and learn how to live, laugh, and love again.

Create and provide a safe and healthy living environment for women battling addictions for control over their lives. To provide education, religious, and charitable enviorment within the meaning of section 501(c)3 of the irs code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,780$591,171▲ $298,391
Cash and Non-Interest-Bearing Accounts$3,849$33,444▲ $29,595
Prepaid Expenses and Deferred Charges$676--
Total Assets$297,305$624,615▲ $327,310
Liabilities
Unsecured Notes Loans Payable$241,275$295,637▲ $54,362
Total Liabilities$241,275$295,637▲ $54,362
Net Assets / Fund Balance
Unrestricted Net Assets$10,601$328,978▲ $318,377
Temporarily Rstr Net Assets$45,429--
Total Net Assets Fund Balance$56,030$328,978▲ $272,948
Total Liabilities and Net Assets / Fund Balance$297,305$624,615▲ $327,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590,523$14,514$605,037
Buildings$423,685$180,000$603,685
Land$-14,514-$-14,514
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,820
Change in Net Assets
$91,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$65,000
Total Noncash Contributions1$65,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,191
Total Fundraising Expense$10,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,482$11,968-$15,450
Depreciation Depletion$14,514--$14,514
Other Expenses-$9,965$10,003$9,965
Fees for Services Other$4,755$2,100-$6,855
Fees for Services Accounting-$3,578-$3,578
Interest$1,638--$1,638
Total Functional Expenses$24,389$53,799$10,003$88,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI

NONE

Form 990, Page 6, Part VI, Line 1A

ALL 4

Form 990, Page 6, Part VI, Line 2

Rayford hudson charlotte smith president vice-pres. Peggy brown robert d parker secretary treasurer kate eidt randy mowdy director director

Form 990, Page 6, Part VI, Line 3

THE BOARD

Form 990, Page 6, Part VI, Line 4

NONE

Form 990, Page 6, Part VI, Line 5

BUILDINGS

Form 990, Page 6, Part VI, Line 6

NONE

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

MINUTE BOOK

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Through sec of the state of mississippi

Filing and Contact Details

Filer

EIN
27-0912601
Phone
6019550578

Signing Officer

Name
Denise Marsters
Title
Adminstrator
Phone
6019550578
Signed
2014-11-10

Organization Details

Principal Officer
Denise Marsters
Formed
2009
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Preparer
Robert D Parker
Phone
6019910880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Create and provide a safe and healthy living environment for women battling addictions for control over their lives. To provide education, religious, and charitable enviorment within the meaning of section 501(c)3 of the irs code.

Form 990, Page 1, Part I, Line 6

To operate the hous for sober living for women.

Form 990, Page 2, Part III, Line 4D

FUND RAIZER

Form 990, Page 5, Part V, Line 3B

NO TAXABLE INCOME

Form 990, Part IX, Line 24E

Facilities & equipment 0 7,436 0 marketing & promotions 2,690 0 0 contract labor 0 1,565 0 advertising expense 792 0 0 contributions 0 759 0 bank charges 0 572 0 office supplies 0 537 0 travel 0 414 0 postage 0 344 0 telephone 0 341 0

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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/ExplanationTxt0CREATE AND PROVIDE A SAFE AND HEALTHY LIVING ENVIRONMENT FOR WOMEN BATTLING ADDICTIONS FOR CONTROL OVER THEIR LIVES. TO PROVIDE EDUCATION, RELIGIOUS, AND CHARITABLE ENVIORMENT WITHIN THE MEANING OF SECTION 501(C)3 OF THE IRS CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE THE HOUS FOR SOBER LIVING FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAIZER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO TAXABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAYFORD HUDSON CHARLOTTE SMITH PRESIDENT VICE-PRES. PEGGY BROWN ROBERT D PARKER SECRETARY TREASURER KATE EIDT RANDY MOWDY DIRECTOR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINUTE BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THROUGH SEC OF THE STATE OF MISSISSIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES & EQUIPMENT 0 7,436 0 MARKETING & PROMOTIONS 2,690 0 0 CONTRACT LABOR 0 1,565 0 ADVERTISING EXPENSE 792 0 0 CONTRIBUTIONS 0 759 0 BANK CHARGES 0 572 0 OFFICE SUPPLIES 0 537 0 TRAVEL 0 414 0 POSTAGE 0 344 0 TELEPHONE 0 341 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsBOYAmt0297305
IRS990/TotalAssetsEOYAmt0624615
IRS990/TotalAssetsGrp/BOYAmt0297305
IRS990/TotalAssetsGrp/EOYAmt0624615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024389
IRS990/TotalFunctionalExpensesGrp/TotalAmt088191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241275
IRS990/TotalLiabilitiesEOYAmt0295637
IRS990/TotalLiabilitiesGrp/BOYAmt0241275
IRS990/TotalLiabilitiesGrp/EOYAmt0295637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328978
IRS990/TotalOtherProgSrvcExpenseAmt024389
IRS990/TotalProgramServiceExpensesAmt024389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179856
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0241275
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295637
IRS990/USAddress/AddressLine10208 BAYTOWNE DR
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEMCCOYHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MARSTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019550578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MCCOY HOUSE FOR SOBER LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine20MCCOY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0270912601
ReturnHeader/Filer/PhoneNum06019550578
ReturnHeader/Filer/USAddress/AddressLine10438 FERNWOOD DR
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752990152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10441 NORTHPARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019910880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D PARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T12:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.87$7.41$3.92$3.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.95$7.30$4.64$2.55$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.24$1.95$5.29$2.85$2.33$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$2.18$1.88$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.11$4.48$2.10$1.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.22$4.14$1.93$1.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.53$2.33$4.20$2.40$2.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.45$2.46$3.98$2.07$1.56$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.59$3.47$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.71$3.40$1.66$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.18$2.84$3.34$0.86$1.63$0.76
2013Detailed filing. Detailed filing data is available for this year.$6.25$2.96$3.29$1.80$0.88$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.41$0.56$0.75$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.89$0.10$0.92$0.86$0.06