Civic Intelligence

Unknown Organization

EIN 41-2159999 • 501(c)3

2500 North State Street39216
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $3,733 (-100%) from 2012

Liabilities

Down

$0

Down $1,402 (-100%) from 2012

Net Assets

Down

$0

Down $2,331 (-100%) from 2012

Revenue

Down

$45,868

Down $46,447 (-50%) from 2012

Expenses

Down

$20,903

Down $92,723 (-82%) from 2012

Net Income

Up

$24,965

Up $46,276 (+217%) from 2012

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $23,642Liabilities 2011: $02011Assets 2012: $3,733Liabilities 2012: $1,402Net Assets 2012: $2,3312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,878Expenses 2011: $150,803Net Income 2011: $10,0752011Revenue 2012: $92,315Expenses 2012: $113,626Net Income 2012: -$21,3112012Revenue 2013: $45,868Expenses 2013: $20,903Net Income 2013: $24,9652013

Highlighted filing

2013

Revenue$45,868
Expenses$20,903
Net Income$24,965

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-2159999
Raw XML Appendix229 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03733
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01564
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024965
IRS990EZ/FeesAndOthPymtToIndContractors04466
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045868
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02331
IRS990EZ/NetAssetsOrFundBalancesBOY02331
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint09028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation83768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA VALADIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY BRODBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLE SUMMERALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN GRAVES MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM D POLLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARRIE E FIELDER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CYNTHIA HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL P HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD LAWRENCE JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LESLIE THREADGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTY DUNAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-27296
IRS990EZ/OtherExpensesTotal03041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE KIDS MISSISSIPPI IS DEDICATED TO THE REDUCTION OF INJURIES AND DEATHS OF CHILDREN BY INCREASING PUBLIC AWARENESS OF THE PROBLEMS, EDUCATING PARENTS & CAREGIVERS AND IMPLEMENTING PROGRAMS TO MAKE THE STATE A SAFER PLACE FOR CHILDREN TO LIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFE KIDS MISSISSIPPI INCREASES PUBLIC AWARENESS IN PREVENTING INJURIES AND DEATH OF CHILDREN BY EDUCATING PARENTS & CAREGIVERS IN SAFETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016722
IRS990EZ/ProgramServiceRevenue044304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04368
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01402
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 NORTH STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039216
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL P HUGHES EXEC DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06018156244
IRS990EZ/TotalAssets/BOY03733
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses020903
IRS990EZ/TotalProgramServiceExpenses016722
IRS990EZ/TotalRevenue045868
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAFEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0155649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094624
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529154
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700529154
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0155649
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0150333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094624
IRS990ScheduleA/Total170/Total0529154
IRS990ScheduleA/TotalSupport0529154
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102500 NORTH STATE STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112500 NORTH STATE STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0JACKSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1JACKSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode039216
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode139216
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02014-04-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12014-05-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0646008520
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1646008520
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0570
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset126726
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CHECKING ACCOUNT BALANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CHECKING ACCOUNT BALANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UNIVERSITY OF MS MEDICAL CENTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11UNIVERSITY OF MS MEDICAL CENTER
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 634. DESCRIPTION: INSURANCE. AMOUNT: 360. DESCRIPTION: TRAVEL. AMOUNT: 1,694. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 3,041.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER OF ASSETS . AMOUNT: -27,296.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,402. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412159999
ReturnHeader/Filer/Name/BusinessNameLine10SAFE KIDS MISSISSIPPI
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone06018156244
ReturnHeader/Filer/USAddress/AddressLine102500 NORTH STATE STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039216
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0MICHAEL P HUGHES
ReturnHeader/Officer/Phone06018156244
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0263614022
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORBIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391301574
ReturnHeader/Preparer/Name0ELINOR W MORRIS
ReturnHeader/Preparer/Phone06016058707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T16:15:34-05:00

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