Civic Intelligence

Desoto County Deter

990EZ • Fiscal year 2022 • EIN 27-3401173

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileN/A
8691 Northwest DrSouthaven, MS 38671

(901) 590-5799

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,422 (-100%) from 2021

Net Assets

Down

$13,583

Down $5,281 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$35,881

Up $5,641 (+19%) from 2021

Expenses

Up

$27,720

Up $3,302 (+14%) from 2021

Net Income

Up

$8,161

Up $2,339 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$13,583
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$35,881
Expenses$27,720
Net Income$8,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$35,881
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.

Drug and alcohol education for offenders

Program Services

DescriptionGrantsExpenses
To educated drug and alcohol offenders of consequences of their actions.$35,881$27,720
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MUSCARIMember-$1,100-$1,100
JENNI PEPPERSTreasurer-$1,000-$1,000
CHRIS ROBERTSONBoard Member-$0--
PATRICIA JAMESCo Treasurer-$0--
KEN SMITHMember-$0--
DEBBIE GALEANOSecretary-$0--
DONNA JOYNERMember-$0--
NEOSA ROWLANDDirector-$0--
KATHY DICKSONMember-$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
James Russell
Title
Member
Phone
9015905799
Signed
2023-08-28
Discuss with paid preparer
No

Preparer

Firm
Yearround Tax Solutions
Address
892 GOODMAN RD EAST STE 3, SOUTHAVEN, MS 38671
Preparer
Lisa C Johnson
Phone
6625108169
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: 2020”

Part I, line 16

“Description: DONATED ITEMS Amount: 20473”

Part I, line 16

“Description: SUPPLIES Amount: 974”

Part I, line 16

“Description: ADVERTISING Amount: 292”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038671
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROBERTSON
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/PersonNm8KATHY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSIE ASHMORE
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL EDUCATION FOR OFFENDERS
IRS990EZ/ProgramServiceRevenueAmt035881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educated drug and alcohol offenders of consequences of their actions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027720
IRS990EZ/TotalProgramServiceExpensesAmt027720
IRS990EZ/TotalRevenueAmt035881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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: 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATED ITEMS Amount: 20473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 292
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015905799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/PreparerFirmEIN0273962214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEARROUND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 GOODMAN RD EAST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06625108169
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T09:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$13,583
Revenue
$35,881
Expenses
$27,720
Net income
$8,161
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