Civic Intelligence

North Ms Reliance Inc

EIN 47-3873428 • 501(c)3 • Grenada, MS

Profile

Provide community food services

988 Avenue Of Pines StreetGrenada, MS 38901
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,386

Up $404 (+8.1%) from 2024

Liabilities

Up

$647

Up $511 (+376%) from 2024

Net Assets

Down

$4,739

Down $107 (-2.2%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$200,499

Up $10,061 (+5.3%) from 2024

Expenses

Up

$200,606

Up $11,652 (+6.2%) from 2024

Net Income

Down

-$107

Down $1,591 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $2,676Liabilities 2020: $389Net Assets 2020: $2,2872020Assets 2021: $6,158Liabilities 2021: $647Net Assets 2021: $5,5112021Assets 2022: $2,129Liabilities 2022: $647Net Assets 2022: $1,4822022Assets 2023: $4,656Liabilities 2023: $1,294Net Assets 2023: $3,3622023Assets 2024: $4,982Liabilities 2024: $136Net Assets 2024: $4,8462024Assets 2025: $5,386Liabilities 2025: $647Net Assets 2025: $4,7392025

Highlighted filing

2025

Assets$5,386
Liabilities$647
Net Assets$4,739
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $155,125Expenses 2020: $154,053Net Income 2020: $1,0722020Revenue 2021: $205,774Expenses 2021: $202,550Net Income 2021: $3,2242021Revenue 2022: $191,584Expenses 2022: $193,403Net Income 2022: -$1,8192022Revenue 2023: $188,656Expenses 2023: $186,777Net Income 2023: $1,8792023Revenue 2024: $190,438Expenses 2024: $188,954Net Income 2024: $1,4842024Revenue 2025: $200,499Expenses 2025: $200,606Net Income 2025: -$1072025

Highlighted filing

2025

Revenue$200,499
Expenses$200,606
Net Income-$107
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,386
Liabilities
$647
Net assets
$4,739
Revenue
$200,499
Expenses
$200,606
Net income
-$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$2.00$2.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.90$1.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.89$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.92$1.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$2.06$2.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$1.55$1.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 17, 2026
Return Version
2025v4.0
Gross Receipts
$200,499
Mission and Program Overview

Mission

Provide community food services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,982$5,386▲ $404
Rtn Earn Endowment Incm Other Fnds$4,346$4,239▼ $107
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$4,982$5,386▲ $404
Liabilities
Other Liabilities$136$647▲ $511
Total Liabilities$136$647▲ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,846$4,739▼ $107
Total Liabilities and Net Assets / Fund Balance$4,982$5,386▲ $404
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy BurtonChairman of the Board
Cynthia GreggAssistant Director
Angela WoodsBoard Member
Laura FonsecaBoard Member
Anna MoralesDirector
KATIE McCULLARSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,499
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,078
Salaries, Compensation, and Employee Benefits$43,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,960--$39,960
Other Expenses$4,250--$4,250
Travel$4,230--$4,230
Payroll Taxes$3,568--$3,568
Fees for Services Accounting$1,100--$1,100
Office Expenses$941--$941
Total Functional Expenses$200,606$0$0$200,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors review form 990 each year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request to the secretary.”

Filing and Contact Details

Filer

Filer Name
North Ms Reliance Inc
EIN
47-3873428
In Care Of
% KATIE McCULLAR
Phone
6624181147
Address
988 AVENUE OF PINES STREET, GRENADA, MS 38901

Signing Officer

Name
Katie Mccullar
Title
Secretary
Phone
6624181147
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Flowers Accounting Service
Address
609 NORTH APPLEGATE STREET, WINONA, MS 38967
Preparer
Jerry a Flowers Ea
Phone
6622834767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix311 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY A FLOWERS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-17T14:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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