Civic Intelligence

Corinth Alcorn Special Needs Kids

EIN 46-4392224 • Corinth, MS

1306 Orchard LaneCorinth, MS 38834
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

13th percentile

-73%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$50,928

Down $66,045 (-56%) from 2024

Liabilities

Down

$0

Down $3,940 (-100%) from 2024

Net Assets

Down

$50,928

Down $62,105 (-55%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$84,647

Up $41,224 (+95%) from 2024

Expenses

Up

$146,753

Up $142,453 (+3313%) from 2024

Net Income

Down

-$62,106

Down $101,229 (-259%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2015: $133,341Liabilities 2015: $02015Assets 2016: $167,652Liabilities 2016: $02016Assets 2018: $102,469Liabilities 2018: $4,056Net Assets 2018: $98,4132018Assets 2019: $63,094Liabilities 2019: $0Net Assets 2019: $63,0942019Assets 2020: $144,663Liabilities 2020: $13,657Net Assets 2020: $131,0062020Assets 2021: $167,080Liabilities 2021: $27,149Net Assets 2021: $139,9312021Assets 2022: $71,490Liabilities 2022: $1Net Assets 2022: $71,4902022Assets 2023: $73,910Liabilities 2023: $0Net Assets 2023: $73,9102023Assets 2024: $116,973Liabilities 2024: $3,940Net Assets 2024: $113,0332024Assets 2025: $50,928Liabilities 2025: $0Net Assets 2025: $50,9282025

Highlighted filing

2025

Assets$50,928
Liabilities$0
Net Assets$50,928
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2015: $5,527Expenses 2015: $14,762Net Income 2015: -$9,2352015Revenue 2016: $78,378Expenses 2016: $44,067Net Income 2016: $34,3112016Revenue 2018: $58,300Expenses 2018: $42,616Net Income 2018: $15,6842018Revenue 2019: $64,529Expenses 2019: $99,848Net Income 2019: -$35,3192019Revenue 2020: $95,258Expenses 2020: $27,347Net Income 2020: $67,9112020Revenue 2021: $18,402Expenses 2021: $9,478Net Income 2021: $8,9242021Revenue 2022: $30,487Expenses 2022: $98,928Net Income 2022: -$68,4412022Revenue 2023: $59,286Expenses 2023: $56,866Net Income 2023: $2,4202023Revenue 2024: $43,423Expenses 2024: $4,300Net Income 2024: $39,1232024Revenue 2025: $84,647Expenses 2025: $146,753Net Income 2025: -$62,1062025

Highlighted filing

2025

Revenue$84,647
Expenses$146,753
Net Income-$62,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,928
Liabilities
$0
Net assets
$50,928
Revenue
$84,647
Expenses
$146,753
Net income
-$62,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.85$1.47$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.43$0.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.99$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.95$0.27$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.65$1.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.58$0.43$0.16
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.78$0.44$0.34
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.06$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 9, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM RATLIFFPresident-$0--
JAMIE BRYANTSecretary-$0--
ANNIE RICHARDSONTreasurer-$0--
MICAELA SANDERSDirector-$0--
WALTER WILLIAMSDirector-$0--
HAVIS HURLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Corinth Alcorn Special Needs Kids
EIN
46-4392224
Phone
6628080415
Address
1306 ORCHARD LANE, CORINTH, MS 38834

Signing Officer

Name
Annie Richardson
Title
Treasurer
Phone
6628080415
Signed
2025-07-09

Preparer

Firm
Hardwick and Company Pa
Address
735 FOOTE ST, CORINTH, MS 38834-4836
Preparer
Kenneth L Hardwick CPA
Phone
6622869322
Raw XML Appendix291 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPECIAL NEEDS KIDS TRIP TO DISNEY WORLD
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0146753
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HAVIS HURLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06626433561
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01306 ORCHARD LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CORINTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038834
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEATING LIMIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146753
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0146753
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146753
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMORIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUS CHARTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DISNEY HOTEL & THEME PARK EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4135833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4135833
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt047168
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt125910
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23235
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33110
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt51567
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DISNEY TRIP DEPOSITS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DISNEY RAFFLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MOTHER/SON BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PAINT PARTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4FISHING RODEO
OtherIncomeSchedule2/OtherIncomeDetail/Desc5T-SHIRT SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt125910
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23235
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41522
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51567
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03940
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISNEY TICKETS DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ROOM DEPOSITS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628080415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH ALCORN SPECIAL NEEDS KIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0464392224
ReturnHeader/Filer/PhoneNum06628080415
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640931499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDWICK AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 FOOTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388344836
ReturnHeader/PreparerPersonGrp/PhoneNum06622869322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L HARDWICK CPA
ReturnHeader/ReturnTs02025-07-16T17:26:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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