Civic Intelligence

Desoto County Deter

990 • Fiscal year 2020 • EIN 27-3401173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileN/A
8691 Northwest DrSouthaven, MS 38671

(662) 253-9257

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$25,280

Down $9,835 (-28%) from 2019

Expenses

Down

$1,500

Down $29 (-1.9%) from 2019

Net Income

Down

$23,780

Down $9,806 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$25,280
Expenses$1,500
Net Income$23,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$25,280
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Myra ReimanDirector/Treasurer$1,200$1,200

Board Members and Trustees

NameTitle
James RussellBoard Member
Anita ThompsonDirector/Board Member
Kathy DicksonDirector/Board Member
Neosa RolandDirector/Board Member
Patricia JamesDirector/Board Member
Patricia JeppeDirector/Board Member
Sandra SavageDirector/Board Member
Annette ClarkDirector/Co-Treasurer
Donna WhiteDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,280
Change in Net Assets
$23,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500
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
Fees for Service Investment Mgmnt Fees$0$1,500$0$1,500
Total Functional Expenses$0$1,500$0$1,500
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Desoto County Deter
EIN
27-3401173
Phone
6622539257
Address
8691 Northwest Dr, Southaven, MS 38671

Signing Officer

Name
James Russell
Title
Board Member
Phone
6622539257
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
PLUNK'S TAX SERVICE LLC
Address
8705 B NORTHWEST DRIVE STE 9, SOUTHAVEN, MS 38671
Preparer
Shelia Cox
Phone
9015174877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Review was or will be conducted.”

Pt VI, Line 18

“Documents available to the public upon request.”

Other

“Organization's Mission or most significant activities”

Other

“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.”

Form 990, Part III, Line 4D

“Desoto County Deter is a program set up by community leaders and the Southaven 0. 0. 0.”

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ReturnHeader/Filer/USAddress/ZIPCd038671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUNK'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08705 B NORTHWEST DRIVE STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum09015174877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelia Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T07:28:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,280
Expenses
$1,500
Net income
$23,780
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