Civic Intelligence

Oseola Mccarty Youth Development Center

990 • Fiscal year 2020 • EIN 43-2006484

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.OSEOLAMCCARTYDC.ORG
607 Mcswain StreetHattiesburg, MS 39401

(601) 582-8820

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$446,309

Up $188,918 (+73%) from 2019

Net Assets

Up

$446,309

Up $188,918 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$248,637

Up $104,629 (+73%) from 2019

Expenses

Up

$59,719

Up $22,327 (+60%) from 2019

Net Income

Up

$188,918

Up $82,302 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$446,309
Liabilities$0
Net Assets$446,309
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$248,637
Expenses$59,719
Net Income$188,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$248,637
Mission and Program Overview

Mission

To empower to win in life

"to empower youth to win in every area of their lives." we provide afterschool mentoring/tutoring, monthly activities, summer program for at risk youth and low income families, single parent and grand parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,592$239,386▲ $9,794
Cash and Non-Interest-Bearing Accounts$27,799$206,923▲ $179,124
Total Assets$257,391$446,309▲ $188,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,391$446,309▲ $188,918
Total Net Assets Fund Balance$257,391$446,309▲ $188,918
Total Liabilities and Net Assets / Fund Balance$257,391$446,309▲ $188,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,386$77,040$316,426
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Barry MorrisVice Chair
David L RichardsonBoard Member
Deborah JacksonBoard Member
Isaiah EasterlingBoard Member
Jerry SpannBoard Member
Jewel TuckerBoard Member
John Corey ProctorBoard Member
Malcom Curtis JrBoard Member
Marcus WhiteBoard Member
Janet BaldwinExecutive Di
Latoyia MckenziePresiding Ch
Ashley SkipperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$248,521
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$248,521
Change in Net Assets
$188,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,319--$33,319
Insurance-$8,453-$8,453
Occupancy$3,585$3,586-$7,171
Depreciation Depletion$7,046--$7,046
Office Expenses$342$806-$1,148
Fees for Services Accounting-$490-$490
All Other Expenses-$287-$287
Other Expenses$964$159-$159
Total Functional Expenses$45,256$14,463$0$59,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oseola Mccarty Youth Development
EIN
43-2006484
Phone
6015828820
Address
607 MCSWAIN STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Janet Baldwin
Title
Executive Director
Phone
6013367940
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Baldwin
Formed
2003
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

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

“We strive to devote the necessary resources to ensuring that all young people build new skills, make contributions, and become a productive part of a community and feel "in control" over the future.”

Form 990, Part IX, Line 11G

“Program expenses 33,005 0 0 repairs 314 0 0 total 33,319 0 0”

Raw XML Appendix363 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 33,005 0 0 REPAIRS 314 0 0 TOTAL 33,319 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257391
IRS990/TotalAssetsEOYAmt0446309
IRS990/TotalAssetsGrp/BOYAmt0257391
IRS990/TotalAssetsGrp/EOYAmt0446309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045256
IRS990/TotalFunctionalExpensesGrp/TotalAmt059719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446309
IRS990/TotalOtherProgSrvcExpenseAmt045256
IRS990/TotalProgramServiceExpensesAmt045256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248637
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 MCSWAIN STREET
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.OSEOLAMCCARTYDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013367940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSEOLA MCCARTY YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OSEO
ReturnHeader/Filer/EIN0432006484
ReturnHeader/Filer/PhoneNum06015828820
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 MCSWAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02021-06-24T10:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,309
Liabilities
$0
Net assets
$446,309
Revenue
$248,637
Expenses
$59,719
Net income
$188,918
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