Civic Intelligence

Desoto County Deter

990 • Fiscal year 2018 • EIN 27-3401173

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
8691 Northwest DriveSouthhaven, MS 38671

(662) 393-8652

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,553

Up $11,091 (+72%) from 2017

Net Assets

Up

$26,553

Up $11,091 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$45,371

Down $2,550 (-5.3%) from 2017

Expenses

Down

$34,280

Down $7,232 (-17%) from 2017

Net Income

Up

$11,091

Up $4,682 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$26,553
Liabilities$0
Net Assets$26,553
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$45,371
Expenses$34,280
Net Income$11,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$45,371
Mission and Program Overview

Mission

Desoto county deter is a program set up by community leaders and the southhaven 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. Attendeed shoosing the panel must pay a 40 fee to attend. 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.

Desoto county deter is a program set up by community leaders and the southhaven 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-estem in our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,462$15,850▲ $388
Land, Buildings, and Equipment, Net-$10,703-
Total Assets$15,462$26,553▲ $11,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,462$26,553▲ $11,091
Total Net Assets Fund Balance$15,462$26,553▲ $11,091
Total Liabilities and Net Assets / Fund Balance$15,462$26,553▲ $11,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,703$1,604$12,307
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Anita ThompsonBoard Member
James RussellBoard Member
Mr Malcolm AkinBoard Member
Ms Annette ClarkBoard Member
Ms Kathy DicksonBoard Member
Ms Neosa RowlandBoard Member
Ms Pat JeppeBoard Member
Ms Sandra SavageBoard Member
Donna WhiteSecretary
Myra ReimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,371
Change in Net Assets
$11,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,450--$3,450
Fees for Services Accounting$1,678$1,679-$3,357
Other Expenses$2,700--$2,700
Depreciation Depletion$1,604--$1,604
Office Expenses$461$462-$923
Total Functional Expenses$32,139$2,141$0$34,280
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

Filer Name
Desoto County Deter
EIN
27-3401173
Address
8691 NORTHWEST DRIVE, SOUTHHAVEN, MS 38671

Signing Officer

Name
James Russell
Title
Board Member
Signed
2019-11-14

Organization Details

Principal Officer
James Russell
Formed
2010
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Desoto county deter is a program set up by community leaders and the southhaven 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. Attendeed shoosing the panel must pay a 40 fee to attend. 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.”

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

“Desoto county deter is a program set up by community leaders and the southhaven 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. Attendeed shoosing the panel must pay a 40 fee to attend. 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.”

Form 990, Part IX, Line 24E

“Workshop 2,200 0 0 speakers 1,250 0 0 total 3,450 0 0”

Raw XML Appendix325 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.

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IRS990/MissionDesc0DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHHAVEN 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. ATTENDEED SHOOSING THE PANEL MUST PAY A 40 FEE TO ATTEND. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHHAVEN 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. ATTENDEED SHOOSING THE PANEL MUST PAY A 40 FEE TO ATTEND. 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/ExplanationTxt1DESOTO COUNTY DETER IS A PROGRAM SET UP BY COMMUNITY LEADERS AND THE SOUTHHAVEN 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. ATTENDEED SHOOSING THE PANEL MUST PAY A 40 FEE TO ATTEND. 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP 2,200 0 0 SPEAKERS 1,250 0 0 TOTAL 3,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015462
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032139
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOTO COUNTY DETER
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02019-11-14T10:43:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,553
Liabilities
$0
Net assets
$26,553
Revenue
$45,371
Expenses
$34,280
Net income
$11,091
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