Civic Intelligence

Desoto County Deter

EIN 27-3401173 • 501(c)3 • Southaven, MS

Profile

Drug and alcohol education for offenders

8691 Northwest DrSouthaven, MS 38671

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,681

Down $3,817 (-25%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$12,161

Up $4,866 (+67%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$29,520

Up $9,830 (+50%) from 2023

Expenses

Up

$32,857

Up $6,606 (+25%) from 2023

Net Income

Up

-$3,337

Up $3,224 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2017: $15,462Liabilities 2017: $0Net Assets 2017: $15,4622017Assets 2018: $26,553Liabilities 2018: $0Net Assets 2018: $26,5532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $5,422Net Assets 2021: $18,8642021Assets 2022: $0Net Assets 2022: $13,5832022Assets 2023: $15,498Net Assets 2023: $7,2952023Assets 2024: $11,681Liabilities 2024: $0Net Assets 2024: $12,1612024

Highlighted filing

2024

Assets$11,681
Liabilities$0
Net Assets$12,161
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $47,921Expenses 2017: $41,512Net Income 2017: $6,4092017Revenue 2018: $45,371Expenses 2018: $34,280Net Income 2018: $11,0912018Revenue 2019: $35,115Expenses 2019: $1,529Net Income 2019: $33,5862019Revenue 2020: $25,280Expenses 2020: $1,500Net Income 2020: $23,7802020Revenue 2021: $30,240Expenses 2021: $24,418Net Income 2021: $5,8222021Revenue 2022: $35,881Expenses 2022: $27,720Net Income 2022: $8,1612022Revenue 2023: $19,690Expenses 2023: $26,251Net Income 2023: -$6,5612023Revenue 2024: $29,520Expenses 2024: $32,857Net Income 2024: -$3,3372024

Highlighted filing

2024

Revenue$29,520
Expenses$32,857
Net Income-$3,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,681
Liabilities
$0
Net assets
$12,161
Revenue
$29,520
Expenses
$32,857
Net income
-$3,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$12.2$29.5$32.9$3.34
2023Detailed filing. Detailed filing data is available for this year.$15.5$7.30$19.7$26.3$6.56
2022Detailed filing. Detailed filing data is available for this year.$0.00$13.6$35.9$27.7$8.16
2021Detailed filing. Detailed filing data is available for this year.$5.42$18.9$30.2$24.4$5.82
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.3$1.50$23.8
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.1$1.53$33.6
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$45.4$34.3$11.1
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$47.9$41.5$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$29,520
Mission and Program Overview

Mission

Drug and alcohol education for offenders

Program Services

DescriptionGrantsExpenses
DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHAVEN POLICE DEPARTMENT, WHEREAS, A PERSON WHO IS COURT ORDERED--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MUSCARIMemberPT$1,000-$1,000
HAILEY BALLARDOfficer-$1,000-$1,000
JENNI PEPPERSTreasurer-$700-$700
RICO HARRISBoard Member-$0--
PATRICIA JAMESCo Treasurer-$0--
KEN SMITHMember-$0--
DEBBIE GALEANOSecretary-$0--
DONNA JOYNERMember-$0--
NEOSA ROWLANDDirector-$0--
SUSIE ASHMOREMember-$0--
Filing and Contact Details

Filer

Filer Name
Desoto County Deter
EIN
27-3401173
Phone
9015905799
Address
8691 NORTHWEST DR, SOUTHAVEN, MS 38671

Signing Officer

Name
Rico Harris
Title
Member
Phone
9015905799
Signed
2025-06-25
Discuss with paid preparer
No

Preparer

Firm
Year Round Tax & Bookkeeping
Address
970 SWINNEA RIDGE SUITE 2, SOUTHAVEN, MS 38671
Preparer
Lisa C Johnson
Phone
6624705486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Desoto county deter is a program set up by community leaders and the southaven police department, whereas, a person who is court ordered may attend a victim impact panel or be sentenced to 48 hours in the desoto county jail. Monies generated from this panel will be given as donations to purchase supplies for drug and alcohol education/enforcement in our community and building self-esteem in our youth.”

Part I, line 16

“Description: SPEAKERS Amount: 1380”

Part I, line 16

“Description: DONATED ITEMS Amount: 19882”

Part I, line 16

“Description: SUPPLIES Amount: 8455”

Part I, line 16

“Description: REFUNDS Amount: 40”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09015905799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08691 NORTHWEST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011681
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029520
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3337
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011681
IRS990EZ/GrossReceiptsAmt029520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICO HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI PEPPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA MUSCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE GALEANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEOSA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSIE ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAILEY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029757
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL EDUCATION FOR OFFENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHAVEN POLICE DEPARTMENT, WHEREAS, A PERSON WHO IS COURT ORDERED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032857
IRS990EZ/TotalRevenueAmt029520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029520
IRS990ScheduleA/TotalSupportAmt029520
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/ExplanationTxt0DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHAVEN POLICE DEPARTMENT, WHEREAS, A PERSON WHO IS COURT ORDERED MAY ATTEND A VICTIM IMPACT PANEL OR BE SENTENCED TO 48 HOURS IN THE DESOTO COUNTY JAIL. MONIES GENERATED FROM THIS PANEL WILL BE GIVEN AS DONATIONS TO PURCHASE SUPPLIES FOR DRUG AND ALCOHOL EDUCATION/ENFORCEMENT IN OUR COMMUNITY AND BUILDING SELF-ESTEEM IN OUR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SPEAKERS Amount: 1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATED ITEMS Amount: 19882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 8455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: REFUNDS Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICO HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015905799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO COUNTY DETER
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0273401173
ReturnHeader/Filer/PhoneNum09015905799
ReturnHeader/Filer/USAddress/AddressLine1Txt08691 NORTHWEST DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873993863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEAR ROUND TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SWINNEA RIDGE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624705486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T15:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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