Civic Intelligence

Oseola Mccarty Youth Development Center

990EZ • Fiscal year 2013 • EIN 43-2006484

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

607 Mcswain Street39401

(601) 336-7940

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

99th percentile

1009%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$64,999

Up $59,138 (+1009%) from 2012

Net Assets

Up

$64,999

Up $59,138 (+1009%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$70,375

Up $55,499 (+373%) from 2012

Expenses

Down

$11,237

Down $2,518 (-18%) from 2012

Net Income

Up

$59,138

Up $58,017 (+5175%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $6,209Liabilities 2010: $0Net Assets 2010: $6,2092010Assets 2011: $4,740Liabilities 2011: $0Net Assets 2011: $4,7402011Assets 2012: $5,861Liabilities 2012: $0Net Assets 2012: $5,8612012Assets 2013: $64,999Liabilities 2013: $0Net Assets 2013: $64,9992013Assets 2014: $69,589Liabilities 2014: $0Net Assets 2014: $69,5892014Assets 2015: $73,770Liabilities 2015: $0Net Assets 2015: $73,7702015Assets 2016: $78,065Liabilities 2016: $0Net Assets 2016: $78,0652016Assets 2017: $23,683Liabilities 2017: $6,097Net Assets 2017: $17,5862017Assets 2018: $250,068Liabilities 2018: $99,293Net Assets 2018: $150,7752018Assets 2019: $257,391Liabilities 2019: $0Net Assets 2019: $257,3912019Assets 2020: $446,309Liabilities 2020: $0Net Assets 2020: $446,3092020Assets 2021: $642,272Liabilities 2021: $0Net Assets 2021: $642,2722021Assets 2022: $798,930Liabilities 2022: $3,752Net Assets 2022: $795,1782022Assets 2023: $797,234Liabilities 2023: $0Net Assets 2023: $797,2342023Assets 2024: $677,200Liabilities 2024: $0Net Assets 2024: $677,2002024

Highlighted filing

2013

Assets$64,999
Liabilities$0
Net Assets$64,999

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $55,623Expenses 2010: $73,960Net Income 2010: -$18,3372010Revenue 2011: $24,100Expenses 2011: $25,569Net Income 2011: -$1,4692011Revenue 2012: $14,876Expenses 2012: $13,755Net Income 2012: $1,1212012Revenue 2013: $70,375Expenses 2013: $11,237Net Income 2013: $59,1382013Revenue 2014: $21,383Expenses 2014: $16,793Net Income 2014: $4,5902014Revenue 2015: $25,100Expenses 2015: $20,919Net Income 2015: $4,1812015Revenue 2016: $31,777Expenses 2016: $27,482Net Income 2016: $4,2952016Revenue 2017: $47,930Expenses 2017: $38,961Net Income 2017: $8,9692017Revenue 2018: $165,237Expenses 2018: $32,048Net Income 2018: $133,1892018Revenue 2019: $144,008Expenses 2019: $37,392Net Income 2019: $106,6162019Revenue 2020: $248,637Expenses 2020: $59,719Net Income 2020: $188,9182020Revenue 2021: $265,635Expenses 2021: $69,672Net Income 2021: $195,9632021Revenue 2022: $418,172Expenses 2022: $286,722Net Income 2022: $131,4502022Revenue 2023: $37,224Expenses 2023: $110,125Net Income 2023: -$72,9012023Revenue 2024: $48,846Expenses 2024: $145,452Net Income 2024: -$96,6062024

Highlighted filing

2013

Revenue$70,375
Expenses$11,237
Net Income$59,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$70,375
Mission and Program Overview

Mission

To empower to win in life

Program Services

DescriptionGrantsExpenses
TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES WE PROVIDE AFTERSCHOOL MENTORING TUTORING AND SUMMER PROGRAMS FOR AT RISK YOUTH AND LOW INCOME FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET BALDWINExecutive DirectorFT$0--
LATOYIA MCKENZIEPresiding ChairPT$0--
DR BARRY MILESVice Chair-$0--
JEWEL TUCKERSecretary-$0--
DEANNE CUNNINGHAMTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-2006484

Signing Officer

Name
Janet Baldwin
Title
Executive Direc
Phone
6013367940
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kellie Holder
Phone
6622869946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amount2013 in kind donations 57,405

Description of other expenses Part I line 16

Description amountsupplies 1,544professional fees 301insurance 3,090signs 86accounting 200licenses 383services 125comcast cable 1,503repairs 748water hattiesburg ms 547lights ms power 2,710

Description of other assets Part II line 24

Category beginning of year end of yearother assets 0 61,745

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06013367940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 MCSWAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064999
IRS990EZ/GrossReceiptsAmt070375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATOYIA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR BARRY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEWEL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061745
IRS990EZ/OtherExpensesTotalAmt011237
IRS990EZ/OtherRevenueTotalAmt057405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER TO WIN IN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES WE PROVIDE AFTERSCHOOL MENTORING TUTORING AND SUMMER PROGRAMS FOR AT RISK YOUTH AND LOW INCOME FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011237
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0225000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273733
IRS990ScheduleA/Total509Grp/TotalAmt0441417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441417
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT2013 IN KIND DONATIONS 57,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 1,544PROFESSIONAL FEES 301INSURANCE 3,090SIGNS 86ACCOUNTING 200LICENSES 383SERVICES 125COMCAST CABLE 1,503REPAIRS 748WATER HATTIESBURG MS 547LIGHTS MS POWER 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 61,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06013367940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSEOLA MCCARTY YOUTH DEVELOPMENT CE
ReturnHeader/Filer/BusinessNameControlTxt0OSEO
ReturnHeader/Filer/EIN0432006484
ReturnHeader/Filer/USAddress/AddressLine10607 MCSWAIN STREET
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640505860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDER ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 A HARPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622869946
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:37:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.49$1.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.37$1.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.04$7.95$4.18$2.87$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.66$0.70$1.96
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.49$0.60$1.89
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.44$0.37$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.99$1.51$1.65$0.32$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56$0.74$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits