Civic Intelligence

Partners for Kemper County

EIN 30-0687544 • 501(c)3 • Dekalb, MS

Profile

To serve the needs and interests of the kemper county community and the state of mississippi

PO Box 157Dekalb, MS 39328

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,960

Down $220,070 (-93%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$15,960

Down $220,070 (-93%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $99,350 (-100%) from 2015

Expenses

Up

$220,070

Up $135,628 (+161%) from 2015

Net Income

Down

-$220,070

Down $234,978 (-1576%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $221,122Liabilities 2014: $0Net Assets 2014: $221,1222014Assets 2015: $236,030Liabilities 2015: $0Net Assets 2015: $236,0302015Assets 2016: $15,960Liabilities 2016: $0Net Assets 2016: $15,9602016

Highlighted filing

2016

Assets$15,960
Liabilities$0
Net Assets$15,960
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2014: $238,946Expenses 2014: $67,008Net Income 2014: $171,9382014Revenue 2015: $99,350Expenses 2015: $84,442Net Income 2015: $14,9082015Revenue 2016: $0Expenses 2016: $220,070Net Income 2016: -$220,0702016

Highlighted filing

2016

Revenue$0
Expenses$220,070
Net Income-$220,070
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,960
Liabilities
$0
Net assets
$15,960
Revenue
$0
Expenses
$220,070
Net income
-$220,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$2.20$2.20
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.99$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.39$0.67$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To serve the needs and interests of the kemper county community and the state of mississippi

Program Services

DescriptionGrantsExpenses
TO IMPROVE PUBLIC EDUCATION IN THE KEMPER COUNTY COMMUNITY$212,500$218,824
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT JACKSONPresident-$0--
BOBBIE HARBOURSecretary-$0--
NICOLE WOODSTreasurer-$0--
WILLIE GILLESPIEBoard Member-$0--
BEN MCDADEBoard Member-$0--
RON POOLEBoard Member-$0--
IRIS ROBERTSBoard Member-$0--
GLORIA WELCHBoard Member-$0--
HANK BUTLERVice-President-$0--
EDDIE KELLYBoard Member-$0--
LINDA HAMPTONBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 11B

“The completed form 990 is presented to the board members at a board meeting before the return is filed.”

Filing and Contact Details

Filer

Filer Name
Partners for Kemper County
EIN
30-0687544
In Care Of
% ANNIE MCMILLAN
Phone
6016932841
Address
PO BOX 157, DEKALB, MS 39328

Signing Officer

Name
Dwight Jackson
Title
President
Phone
6015274417
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
Dena C Lagendijk
Phone
6016932841
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:community foundation donees address:p.o. Box 865 meridian, ms 39302 purpose of payment:community development amount:210000”

Form 990EZ Part I Line 16

“Description:MONITORING Amount:5750”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT JACKSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT A BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:COMMUNITY FOUNDATION DONEES ADDRESS:P.O. BOX 865 MERIDIAN, MS 39302 PURPOSE OF PAYMENT:COMMUNITY DEVELOPMENT AMOUNT:210000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MONITORING Amount:5750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015274417
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENA C LAGENDIJK
ReturnHeader/ReturnTs02017-11-15T13:53:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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