Civic Intelligence

Juanita Sims Doty Foundation

EIN 27-3476065 • 501(c)3 • Jackson, MS

Profile

Improving lives through health and education activities.

PO Box 16613Jackson, MS 39236

www.jsdfoundation.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$107,275

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$828,941

Up $176,087 (+27%) from 2021

Liabilities

Up

$604,618

Up $48,102 (+8.6%) from 2021

Net Assets

Up

$224,323

Up $127,985 (+133%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$1,067,532

Up $333,249 (+45%) from 2021

Expenses

Up

$1,174,557

Up $535,134 (+84%) from 2021

Net Income

Down

-$107,025

Down $201,885 (-213%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2017: $284,628Liabilities 2017: $251,937Net Assets 2017: $32,6912017Assets 2018: $376,937Liabilities 2018: $202,549Net Assets 2018: $174,3882018Assets 2019: $355,941Liabilities 2019: $218,137Net Assets 2019: $137,8042019Assets 2020: $600,319Liabilities 2020: $598,841Net Assets 2020: $1,4782020Assets 2021: $652,854Liabilities 2021: $556,516Net Assets 2021: $96,3382021Assets 2024: $828,941Liabilities 2024: $604,618Net Assets 2024: $224,3232024

Highlighted filing

2024

Assets$828,941
Liabilities$604,618
Net Assets$224,323
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $291,791Expenses 2017: $289,243Net Income 2017: $2,5482017Revenue 2018: $637,251Expenses 2018: $546,426Net Income 2018: $90,8252018Revenue 2019: $392,046Expenses 2019: $428,630Net Income 2019: -$36,5842019Revenue 2020: $157,274Expenses 2020: $293,600Net Income 2020: -$136,3262020Revenue 2021: $734,283Expenses 2021: $639,423Net Income 2021: $94,8602021Revenue 2024: $1,067,532Expenses 2024: $1,174,557Net Income 2024: -$107,0252024

Highlighted filing

2024

Revenue$1,067,532
Expenses$1,174,557
Net Income-$107,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$828,941
Liabilities
$604,618
Net assets
$224,323
Revenue
$1,067,532
Expenses
$1,174,557
Net income
-$107,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.60$0.22$1.07$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.10$0.73$0.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$0.16$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.39$0.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$0.64$0.55$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.03$0.29$0.29$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$734,283
Mission and Program Overview

Mission

Improving lives through health and education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,667$281,898▼ $769
Cash and Non-Interest-Bearing Accounts$317,652$249,309▼ $68,343
Accounts Receivable-$121,647-
Total Assets$600,319$652,854▲ $52,535
Liabilities
Deferred Revenue$294,165$270,002▼ $24,163
Mortgage Notes Payable Secured by Investment Property$217,409$207,988▼ $9,421
Accounts Payable and Accrued Expenses$43,567$78,526▲ $34,959
Unsecured Notes Loans Payable$43,700--
Total Liabilities$598,841$556,516▼ $42,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478$96,338▲ $94,860
Total Net Assets Fund Balance$1,478$96,338▲ $94,860
Total Liabilities and Net Assets / Fund Balance$600,319$652,854▲ $52,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,849$30,097$219,946
Land$85,000-$85,000
Equipment$7,049$4,369$11,418
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla McculloughExecutive DiFT$107,275$107,275
Dr Juanita Sims DotyPresidentPT$85,274$85,274

Board Members and Trustees

NameTitle
Will JemisonChairman
Justin GreenVice Chairma
Dr Kimberly Smash MdSecretary
Kevin LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$734,283
Change in Net Assets
$94,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,283
Total Revenue per Audited Statements
$734,283
Total Revenue per Form 990
$734,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,368
Salaries, Compensation, and Employee Benefits$285,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,997$11,552-$192,549
Other Salaries and Wages$38,710$2,471-$41,181
Other Employee Benefits$34,350$2,104-$36,454
Interest$19,910$2,212-$22,122
Office Expenses$18,343$2,038-$20,381
Insurance$17,299$1,922-$19,221
Occupancy$16,256$1,275-$17,531
Payroll Taxes$13,979$892-$14,871
Depreciation Depletion$8,333$926-$9,259
Information Technology$3,841$427-$4,268
All Other Expenses$3,268$363-$3,631
Other Expenses$2,912$66-$2,978
Conferences and Meetings$507$56-$563
Travel$526--$526
Total Functional Expenses$580,855$58,568$0$639,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,423
Total Expenses per Audited Statements$639,423
Total Expenses per Form 990$639,423
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the chairman of the board. Upon approval, the chairman of the board signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves salaries of the executive director. The board utilizes comparability data including review of compensation of key employees as disclosed in the form 990 of respective similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juanita Sims Doty Foundation
EIN
27-3476065
Phone
6013668309
Address
PO BOX 16613, JACKSON, MS 39236

Signing Officer

Name
Dr Juanita Sims Doty
Title
President
Phone
6013668309
Signed
2022-12-30

Organization Details

Principal Officer
Dr Juanita Sims Doty
Formed
2010
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110-6343
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Raw XML Appendix357 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219946
IRS990ScheduleD/EquipmentGrp/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011418
IRS990ScheduleD/ExpensesSubtotalAmt0639423
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/RevenueSubtotalAmt0734283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281898
IRS990ScheduleD/TotalExpensesPerForm990Amt0639423
IRS990ScheduleD/TotalRevenuePerForm990Amt0734283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD. UPON APPROVAL, THE CHAIRMAN OF THE BOARD SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES COMPARABILITY DATA INCLUDING REVIEW OF COMPENSATION OF KEY EMPLOYEES AS DISCLOSED IN THE FORM 990 OF RESPECTIVE SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600319
IRS990/TotalAssetsEOYAmt0652854
IRS990/TotalAssetsGrp/BOYAmt0600319
IRS990/TotalAssetsGrp/EOYAmt0652854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734283
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598841
IRS990/TotalLiabilitiesEOYAmt0556516
IRS990/TotalLiabilitiesGrp/BOYAmt0598841
IRS990/TotalLiabilitiesGrp/EOYAmt0556516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096338
IRS990/TotalProgramServiceExpensesAmt0580855
IRS990/TotalReportableCompFromOrgAmt0192549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652854
IRS990/TravelGrp/ProgramServicesAmt0526
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16613
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JSDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUANITA SIMS DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013668309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUANITA SIMS DOTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0273476065
ReturnHeader/Filer/PhoneNum06013668309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16613
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 FOUNTAINS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391106343
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT BARR III CPA
ReturnHeader/ReturnTs02023-02-15T16:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS DOTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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