Civic Intelligence

Mount Zion Economic Community Center Inc.

990 • Fiscal year 2016 • EIN 35-2202310

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2017

Organization ProfileMTZIONECOMMUNITYCENTER.NET

View Organization Page

4027 Fred Martin RoadSummit, MS 39666

(601) 249-1999

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$827,501

Down $17,516 (-2.1%) from 2015

Net Assets

Up

$218,528

Up $111,325 (+104%) from 2015

Liabilities

Down

$608,973

Down $128,841 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$1,041,076

Up $345,950 (+50%) from 2015

Expenses

Up

$931,486

Up $297,521 (+47%) from 2015

Net Income

Up

$109,590

Up $48,429 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $688,033Liabilities 2013: $745,282Net Assets 2013: -$57,2492013Assets 2014: $846,904Liabilities 2014: $802,190Net Assets 2014: $44,7142014Assets 2015: $845,017Liabilities 2015: $737,814Net Assets 2015: $107,2032015Assets 2016: $827,501Liabilities 2016: $608,973Net Assets 2016: $218,5282016Assets 2018: $839,509Liabilities 2018: $481,441Net Assets 2018: $358,0682018Assets 2019: $987,773Liabilities 2019: $479,759Net Assets 2019: $508,0142019Assets 2020: $1,141,176Liabilities 2020: $297,176Net Assets 2020: $844,0002020Assets 2022: $753,522Liabilities 2022: $125,544Net Assets 2022: $627,9782022Assets 2023: $727,058Liabilities 2023: $68,710Net Assets 2023: $658,3482023Assets 2024: $622,734Liabilities 2024: $153,706Net Assets 2024: $469,0282024

Highlighted filing

2016

Assets$827,501
Liabilities$608,973
Net Assets$218,528
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $594,8522013Revenue 2014: $650,905Expenses 2014: $588,669Net Income 2014: $62,2362014Revenue 2015: $695,126Expenses 2015: $633,965Net Income 2015: $61,1612015Revenue 2016: $1,041,076Expenses 2016: $931,486Net Income 2016: $109,5902016Revenue 2018: $1,250,663Expenses 2018: $1,214,919Net Income 2018: $35,7442018Revenue 2019: $1,489,304Expenses 2019: $1,504,730Net Income 2019: -$15,4262019Revenue 2020: $1,625,178Expenses 2020: $1,332,508Net Income 2020: $292,6702020Revenue 2022: $1,051,732Expenses 2022: $1,257,247Net Income 2022: -$205,5152022Revenue 2023: $1,534,140Expenses 2023: $1,487,541Net Income 2023: $46,5992023Revenue 2024: $1,230,525Expenses 2024: $1,373,560Net Income 2024: -$143,0352024

Highlighted filing

2016

Revenue$1,041,076
Expenses$931,486
Net Income$109,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,041,076
Mission and Program Overview

Mission

Charitable educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,822$800,407▼ $10,415
Rtn Earn Endowment Incm Other Fnds$102,890$218,528▲ $115,638
Loans From Officers Directors$114,780$77,149▼ $37,631
Pledges and Grants Receivable$10,579$22,561▲ $11,982
Cash and Non-Interest-Bearing Accounts$17,589$4,343▼ $13,246
Intangible Assets$1,713--
Accounts Receivable-$190-
Total Assets$840,703$827,501▼ $13,202
Liabilities
Other Liabilities$542,871$469,494▼ $73,377
Accounts Payable and Accrued Expenses$80,162$62,330▼ $17,832
Total Liabilities$737,813$608,973▼ $128,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,890$218,528▲ $115,638
Total Liabilities and Net Assets / Fund Balance$840,703$827,501▼ $13,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724,607$402,589$1,127,196
Land$75,800-$75,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Benton ThompsonOffice Direc
Janice ThompsonProgram Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,068
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$22,079
Change in Net Assets
$109,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,657
Salaries, Compensation, and Employee Benefits$380,829
Total Fundraising Expense$1,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,829$36,000-$380,829
Travel$161,190--$161,190
Depreciation Depletion$91,449--$91,449
All Other Expenses$48,139$21,004$1,851$70,994
Office Expenses-$33,371-$33,371
Interest$27,771--$27,771
Other Expenses$23,396$2,956-$23,396
Conferences and Meetings$12,571--$12,571
Advertising$2,042--$2,042
Total Functional Expenses$836,304$93,331$1,851$931,486
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$114,780$77,149▼ $37,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Bank$362,393
Trustmark$66,555
Usda$39,546
Kabbage$1,000
Trustmark-
Trustmark-
Trustmark-
Wex-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

“1”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“1”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Zion Economic Community
EIN
35-2202310
Phone
6012491999
Address
4027 FRED MARTIN ROAD, SUMMIT, MS 39666

Signing Officer

Name
Benton Thompson
Title
Office Director
Phone
6012491999
Signed
2017-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benton Thompson
Formed
2003
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
4

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADULT DAYCARE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,048 book/tax gain loss 0 total 6,048”

Raw XML Appendix326 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MTZIONECOMMUNITYCENTER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENTON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012491999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ZION ECONOMIC COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0352202310
ReturnHeader/Filer/PhoneNum06012491999
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 FRED MARTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02017-01-12T16:26:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,501
Liabilities
$608,973
Net assets
$218,528
Revenue
$1,041,076
Expenses
$931,486
Net income
$109,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.53$1.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.63$1.05$1.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$1.63$1.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$1.49$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.61$0.22$1.04$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.74$0.11$0.70$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.04$0.65$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.75$0.06$0.59