Civic Intelligence

Mccomb Early Childhood Foundation

EIN 46-0694325 • 501(c)3 • Mccomb, MS

Profile

Early childhood education

521 Louisiana StMccomb, MS 39648

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,234

Up $474 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$16,234

Up $474 (+3.0%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$8,853

Up $518 (+6.2%) from 2016

Expenses

Up

$8,378

Up $1,011 (+14%) from 2016

Net Income

Down

$475

Down $493 (-51%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $524Liabilities 2012: $02012Assets 2013: $2,387Liabilities 2013: $0Net Assets 2013: $2,3872013Assets 2014: $3,390Liabilities 2014: $0Net Assets 2014: $3,3902014Assets 2015: $14,792Liabilities 2015: $0Net Assets 2015: $14,7922015Assets 2016: $15,760Liabilities 2016: $0Net Assets 2016: $15,7602016Assets 2017: $16,234Liabilities 2017: $0Net Assets 2017: $16,2342017

Highlighted filing

2017

Assets$16,234
Liabilities$0
Net Assets$16,234
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$20K$15K$10K$5.0K$0Revenue 2012: $650Expenses 2012: $126Net Income 2012: $5242012Revenue 2013: $8,773Expenses 2013: $6,910Net Income 2013: $1,8632013Revenue 2014: $5,823Expenses 2014: $4,820Net Income 2014: $1,0032014Revenue 2015: $18,030Expenses 2015: $6,629Net Income 2015: $11,4012015Revenue 2016: $8,335Expenses 2016: $7,367Net Income 2016: $9682016Revenue 2017: $8,853Expenses 2017: $8,378Net Income 2017: $4752017

Highlighted filing

2017

Revenue$8,853
Expenses$8,378
Net Income$475
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,234
Liabilities
$0
Net assets
$16,234
Revenue
$8,853
Expenses
$8,378
Net income
$475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$8.85$8.38$0.48
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$8.34$7.37$0.97
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$18.0$6.63$11.4
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$5.82$4.82$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$8.77$6.91$1.86
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.65$0.13$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$8,853
Mission and Program Overview

Mission

Early childhood education

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION.-$7,529
EARLY CHILDHOOD EDUCATION.-$636
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RAWLINGSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mccomb Early Childhood Foundation
EIN
46-0694325
Phone
6018108470
Address
521 LOUISIANA ST, MCCOMB, MS 39648

Signing Officer

Name
Carol Rawlings
Title
President
Phone
6018108740
Signed
2018-05-01

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-ez, Part I, Line 16

“Expenses conferences/meetings 636 program expenses 5,199 donation 750 sec of state 53 dues 125 cpr and training 1,580 office 35 total 8,378”

Form 990-ez, Part III, Line 31

“Early childhood education.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL RAWLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06012480190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 LOUISIANA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016234
IRS990EZ/GrossReceiptsAmt08853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARLY CHILDHOOD EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08378
IRS990EZ/TotalProgramServiceExpensesAmt08165
IRS990EZ/TotalRevenueAmt08853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049814
IRS990ScheduleA/TotalSupportAmt049814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 636 PROGRAM EXPENSES 5,199 DONATION 750 SEC OF STATE 53 DUES 125 CPR AND TRAINING 1,580 OFFICE 35 TOTAL 8,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARLY CHILDHOOD EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018108740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOMB EARLY CHILDHOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0460694325
ReturnHeader/Filer/PhoneNum06018108470
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 LOUISIANA ST
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10ED27322AF4B63A5B2A9EE63EDCA2619B3E8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:59
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02018-05-04T09:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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