Civic Intelligence

Partners for Kemper County

990 • Fiscal year 2015 • EIN 30-0687544

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 157Dekalb, MS 39328

(601) 693-2841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$236,030

Up $14,908 (+6.7%) from 2014

Net Assets

Up

$236,030

Up $14,908 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$99,350

Down $139,596 (-58%) from 2014

Expenses

Up

$84,442

Up $17,434 (+26%) from 2014

Net Income

Down

$14,908

Down $157,030 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$236,030
Liabilities$0
Net Assets$236,030
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$99,350
Expenses$84,442
Net Income$14,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$99,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,122$236,030▲ $14,908
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$221,122$236,030▲ $14,908
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,122$236,030▲ $14,908
Total Liabilities and Net Assets / Fund Balance$221,122$236,030▲ $14,908
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dwight JacksonPresident
Hank ButlerVice-president
Ben McdadeBoard Member
Eddie KellyBoard Member
Gloria WelchBoard Member
Iris RobertsBoard Member
Linda HamptonBoard Member
Ron PooleBoard Member
Willie GillespieBoard Member
Bobbie HarbourSecretary
Nicole WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,350
Change in Net Assets
$14,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,850
Other Expenses$9,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,850--$74,850
Fees for Services Accounting-$1,780-$1,780
Insurance-$759-$759
Conferences and Meetings$163--$163
Other Expenses$6,750$50-$50
Total Functional Expenses$81,763$2,679$0$84,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kemper County Improvement OrganizationPreston, MS-Community Development$15,000
PacesDekalb, MS-Educational$8,000
East Ms Community Dev and Empowerment CenterScooba, MS-Educational$7,000
Acting for the Improvement of PortervillePorterville, MS-Community Development$6,000
West Kemper Kiddie KollegeDekalb, MS-Educational$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Jackson
Formed
2011
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
Dena C Lagendijk
Phone
6016932841
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0438296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438296
IRS990ScheduleA/TotalSupportAmt0438296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST KEMPER KIDDIE KOLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAST MS COMMUNITY DEV AND EMPOWERMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KEMPER COUNTY IMPROVEMENT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACTING FOR THE IMPROVEMENT OF PORTERVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0640702154
IRS990ScheduleI/RecipientTable/RecipientEIN1522460042
IRS990ScheduleI/RecipientTable/RecipientEIN2640324398
IRS990ScheduleI/RecipientTable/RecipientEIN3640699525
IRS990ScheduleI/RecipientTable/RecipientEIN4640902529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11512 KEMPER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2749 MATTHEW JACKSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314062 HWY 16W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4BOX 93 B RT 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEKALB
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOOBA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEKALB
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PORTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139358
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT A BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221122
IRS990/TotalAssetsEOYAmt0236030
IRS990/TotalAssetsGrp/BOYAmt0221122
IRS990/TotalAssetsGrp/EOYAmt0236030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,030
Liabilities
$0
Net assets
$236,030
Revenue
$99,350
Expenses
$84,442
Net income
$14,908
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