Civic Intelligence

Spencer Perkins Center for Reconciliation & Community Development Inc

EIN 32-0335953 • 501(c)3 • Jackson, MS

Profile

To train and equip a new generation of indigenous leaders

1831 Robinson StJackson, MS 39209

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$23,828

Down $19,860 (-45%) from 2014

Liabilities

Up

$8,306

Up $1,850 (+29%) from 2014

Net Assets

Down

$15,522

Down $21,710 (-58%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$281,368

Down $154,744 (-35%) from 2014

Expenses

Down

$303,078

Down $155,524 (-34%) from 2014

Net Income

Up

-$21,710

Up $780 (+3.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2014: $43,688Liabilities 2014: $6,456Net Assets 2014: $37,2322014Assets 2015: $23,828Liabilities 2015: $8,306Net Assets 2015: $15,5222015

Highlighted filing

2015

Assets$23,828
Liabilities$8,306
Net Assets$15,522
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $436,112Expenses 2014: $458,602Net Income 2014: -$22,4902014Revenue 2015: $281,368Expenses 2015: $303,078Net Income 2015: -$21,7102015

Highlighted filing

2015

Revenue$281,368
Expenses$303,078
Net Income-$21,710
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$23,828
Liabilities
$8,306
Net assets
$15,522
Revenue
$281,368
Expenses
$303,078
Net income
-$21,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$2.81$3.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$4.36$4.59$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$281,368
Mission and Program Overview

Mission

To train and equip a new generation of indigenous leaders

To train and equip a new generation of indigenous leaders who are driven by the love of God to pass the torch of reconciliation , community and youth development in West Jackson, Mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,803$20,631▼ $4,172
Cash and Non-Interest-Bearing Accounts$18,885$3,197▼ $15,688
Total Assets$43,688$23,828▼ $19,860
Liabilities
Accounts Payable and Accrued Expenses$6,456$8,306▲ $1,850
Total Liabilities$6,456$8,306▲ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$37,232$15,522▼ $21,710
Total Net Assets Fund Balance$37,232$15,522▼ $21,710
Total Liabilities and Net Assets / Fund Balance$43,688$23,828▼ $19,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,645$4,999$17,644
Buildings$7,986$1,662$9,648
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P PerkinsPresident & CEOFT$33,231$33,231
David PerkinsCFOFT$18,308$18,308

Board Members and Trustees

NameTitle
Anthony BoboBoard Chair
Yvonne Robinson-hortonVice Chair
Alice ThigpenBoard Member
Andrea BarnesBoard Member
Carl SnellBoard Member
Charlie SmithBoard Member
Eva Phillip PerkinsBoard Member
Greg PriceBoard Member
Justin LewisBoard Member
Phillip BrownBoard Member
Priscilla PerkinsBoard Member
Rosalyn SylvesterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190,325
All Other Contributions
$91,043
Change in Net Assets
$-21,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,368
Total Revenue per Audited Statements
$281,368
Total Revenue per Form 990
$281,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,957
Other Expenses$120,121
Total Fundraising Expense$22,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,778$46,993$0$113,771
Current Officers, Directors, Trustees, and Key Employees$51,539$0$0$51,539
Occupancy$23,264$10,177$0$33,441
Fees for Services Other$10,529$1,177$16,000$27,706
Office Expenses$11,503$8,038$1,824$21,365
Payroll Taxes$7,822$9,825$0$17,647
Other Expenses$12,283$0$0$12,283
Insurance$7,077$0$0$7,077
Depreciation Depletion$0$4,172$0$4,172
Fees for Services Accounting$0$2,464$0$2,464
Conferences and Meetings$1,154$0$0$1,154
Travel$0$720$0$720
Total Functional Expenses$196,669$84,117$22,292$303,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,078
Total Expenses per Audited Statements$303,078
Total Expenses per Form 990$303,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,583$3,069$22,292$-19,223
Total Events$97,583$3,069$22,292$-19,223
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spencer Perkins Center For Reconciliation & Community Development Inc
EIN
32-0335953
Phone
6013541563
Address
1831 Robinson St, Jackson, MS 39209

Signing Officer

Name
Priscilla Perkins
Title
Board Member
Phone
6013541563
Signed
2016-10-17

Organization Details

Principal Officer
John P Perkins
Formed
2012
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The mother, father and aunt of the CEO are board members”

Pt VI, Line 11B

“Draft copy provided to CEO and board chair prior to approval”

Pt VI, Line 12C

“Conflict of interest statement signed annually by board members”

Pt VI, Line 15A

“Review amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Review amounts paid for similar positions in similar organizations”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from corporate Federal income taxes”

Pt X, Line 2

“under Section 501(c)(3)of the Internal Revenue Code and from”

Pt X, Line 2

“Mississippi income taxes. Therefore, no provision has been”

Pt X, Line 2

“made for Federal or Mississippi corporate income taxes in”

Pt X, Line 2

“the accompanying financial statements. In addition, the”

Pt X, Line 2

“Center has been determined by the Internal Revenue Service”

Pt X, Line 2

“not to be a 'private Foundation' within the meaning of”

Pt X, Line 2

“Section 509(a) of the Code. It is management's opinion that”

Pt X, Line 2

“there are no activities that would subject the organization”

Pt X, Line 2

“to the unrelated business income tax.”

Pt X, Line 2

“The Center has adopted recently issued accounting principles”

Pt X, Line 2

“related to uncertain tax positions for the year ended”

Pt X, Line 2

“December 31, 2015 and has evaluated its tax positions taken”

Pt X, Line 2

“for all open tax years. Currently, the 2014 and 2013 tax”

Pt X, Line 2

“years are open and subject to examination by the Internal”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09825
IRS990/PayrollTaxesGrp/ProgramServicesAmt07822
IRS990/PayrollTaxesGrp/TotalAmt017647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN P PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0246384
IRS990/PYOtherRevenueAmt0155821
IRS990/PYRevenuesLessExpensesAmt0-22490
IRS990/PYSalariesCompEmpBnftPaidAmt0212218
IRS990/PYTotalExpensesAmt0458602
IRS990/PYTotalRevenueAmt0436112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281368
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0808181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808181
IRS990ScheduleA/TotalSupportAmt01143759
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt07986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09648
IRS990ScheduleD/ExpensesSubtotalAmt0303078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017644
IRS990ScheduleD/RevenueSubtotalAmt0281368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from corporate Federal income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1under Section 501(c)(3)of the Internal Revenue Code and from
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Mississippi income taxes. Therefore, no provision has been
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3made for Federal or Mississippi corporate income taxes in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4the accompanying financial statements. In addition, the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Center has been determined by the Internal Revenue Service
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6not to be a 'private Foundation' within the meaning of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7Section 509(a) of the Code. It is management's opinion that
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8there are no activities that would subject the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9to the unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10The Center has adopted recently issued accounting principles
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11related to uncertain tax positions for the year ended
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12December 31, 2015 and has evaluated its tax positions taken
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13for all open tax years. Currently, the 2014 and 2013 tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14years are open and subject to examination by the Internal
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020631
IRS990ScheduleD/TotalExpensesPerForm990Amt0303078
IRS990ScheduleD/TotalRevenuePerForm990Amt0281368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mother, father and aunt of the CEO are board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy provided to CEO and board chair prior to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statement signed annually by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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