Civic Intelligence

Veterans Outreach of Mississippi

990 • Fiscal year 2014 • EIN 27-1146144

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 28, 2014

Organization Profile
15 Pritchett Drive39428

(601) 765-6905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,199

Up $557 (+1.8%) from 2013

Net Assets

Up

$31,199

Up $557 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$50,544

No earlier filing loaded for comparison.

Expenses

Down

$49,987

Down $43,569 (-47%) from 2013

Net Income

$557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $11,855Liabilities 2011: $0Net Assets 2011: $11,8552011Assets 2012: $15,745Liabilities 2012: $0Net Assets 2012: $15,7452012Assets 2013: $30,642Liabilities 2013: $0Net Assets 2013: $30,6422013Assets 2014: $31,199Liabilities 2014: $0Net Assets 2014: $31,1992014Assets 2015: $50,169Liabilities 2015: $0Net Assets 2015: $50,1692015Assets 2020: $31,554Liabilities 2020: $0Net Assets 2020: $31,5542020

Highlighted filing

2014

Assets$31,199
Liabilities$0
Net Assets$31,199
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $32,2512011Expenses 2012: $26,4522012Expenses 2013: $93,5562013Revenue 2014: $50,544Expenses 2014: $49,987Net Income 2014: $5572014Revenue 2015: $104,225Expenses 2015: $85,255Net Income 2015: $18,9702015Revenue 2020: $45,582Expenses 2020: $58,731Net Income 2020: -$13,1492020

Highlighted filing

2014

Revenue$50,544
Expenses$49,987
Net Income$557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$50,544
Mission and Program Overview

Mission

To provide assistance to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,642$31,199▲ $557
Total Assets$30,642$31,199▲ $557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,642$31,199▲ $557
Total Net Assets Fund Balance$30,642$31,199▲ $557
Total Liabilities and Net Assets / Fund Balance$30,642$31,199▲ $557
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James C SanfordChairman/Director
Dawn BullockVice-chairma
Tena SoftySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$50,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,544
Change in Net Assets
$557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,412
Other Expenses$11,575
Total Fundraising Expense$9,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,412--$38,412
Advertising--$4,980$4,980
Fees for Services Other--$4,763$4,763
Fees for Services Legal-$985-$985
Office Expenses$847--$847
Total Functional Expenses$39,259$985$9,743$49,987
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
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

EIN
27-1146144
Phone
6017656905

Signing Officer

Name
James Sanford
Title
President
Phone
6017656905
Signed
2014-10-28

Organization Details

Principal Officer
James C Sanford
Formed
2010
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Raw XML Appendix244 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO VETERANS
IRS990/AdvertisingGrp/FundraisingAmt04980
IRS990/AdvertisingGrp/TotalAmt04980
IRS990/AllOtherContributionsAmt050544
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES C SANFORD
IRS990/BooksInCareOfDetail/PhoneNum06017656905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 PRITCHETT DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0COLLINS
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039428
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050544
IRS990/CYGrantsAndSimilarPaidAmt038412
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0557
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049987
IRS990/CYTotalFundraisingExpenseAmt09743
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0TO PROVIDE ASSISTANCE TO VETERANS AT THE MISSISSIPPI STATE VETERANS HOME. INCLUDES COUNSELING, HOME COOKED MEALS PROVIDING MISCELLANEOUS SUPPLIES AND EQUIPMENT NOT SUPPLIED BY THE STATE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0985
IRS990/FeesForServicesOtherGrp/FundraisingAmt04763
IRS990/FeesForServicesOtherGrp/TotalAmt04763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1TENA SOFTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt038412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038412
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030642
IRS990/NetAssetsOrFundBalancesEOYAmt031199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES C SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085008
IRS990/PYOtherExpensesAmt08548
IRS990/PYRevenuesLessExpensesAmt014897
IRS990/PYTotalExpensesAmt093556
IRS990/PYTotalRevenueAmt0108453
IRS990/ReconcilationRevenueExpnssAmt0557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227508
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/Total509Grp/TotalAmt0227508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE FOR VETERANS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030642
IRS990/TotalAssetsEOYAmt031199
IRS990/TotalAssetsGrp/BOYAmt030642
IRS990/TotalAssetsGrp/EOYAmt031199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050544
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt031199
IRS990/USAddress/AddressLine1015 PRITCHETT DRIVE
IRS990/USAddress/City0COLLINS
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017656905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0271146144
ReturnHeader/Filer/PhoneNum06017656905
ReturnHeader/Filer/USAddress/AddressLine1015 PRITCHETT DRIVE
ReturnHeader/Filer/USAddress/City0COLLINS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452353673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORKERN & NORRIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 16974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/ReturnTs02014-10-28T13:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,199
Liabilities
$0
Net assets
$31,199
Revenue
$50,544
Expenses
$49,987
Net income
$557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits