Civic Intelligence

East Mississippi Community Development and Empowerment Center

990EZ • Fiscal year 2017 • EIN 52-2460042

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile
PO Box 147DE Kalb, MS 39328

(601) 485-8305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

6456%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,523

Up $8,393 (+6456%) from 2016

Net Assets

Up

$8,523

Up $8,393 (+6456%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$12,600

Up $4,855 (+63%) from 2016

Expenses

Down

$4,207

Down $6,571 (-61%) from 2016

Net Income

Up

$8,393

Up $11,426 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $4,909Liabilities 2013: $02013Assets 2014: $1,769Liabilities 2014: $0Net Assets 2014: $1,7692014Assets 2015: $3,163Liabilities 2015: $0Net Assets 2015: $3,1632015Assets 2016: $130Liabilities 2016: $0Net Assets 2016: $1302016Assets 2017: $8,523Liabilities 2017: $0Net Assets 2017: $8,5232017Assets 2018: $6,826Liabilities 2018: $02018Assets 2019: $2,491Liabilities 2019: $0Net Assets 2019: $2,4912019Assets 2020: $2,042Liabilities 2020: $02020Assets 2021: $1,564Liabilities 2021: $0Net Assets 2021: $1,5642021Assets 2022: $0Liabilities 2022: $1,100Net Assets 2022: -$1,1002022Assets 2023: $1Liabilities 2023: $1,1002023

Highlighted filing

2017

Assets$8,523
Liabilities$0
Net Assets$8,523
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $11,326Expenses 2013: $11,783Net Income 2013: -$4572013Revenue 2014: $8,069Expenses 2014: $11,209Net Income 2014: -$3,1402014Revenue 2015: $13,320Expenses 2015: $11,926Net Income 2015: $1,3942015Revenue 2016: $7,745Expenses 2016: $10,778Net Income 2016: -$3,0332016Revenue 2017: $12,600Expenses 2017: $4,207Net Income 2017: $8,3932017Revenue 2018: $0Expenses 2018: $1,697Net Income 2018: -$1,6972018Expenses 2019: $4,3702019Revenue 2020: $0Expenses 2020: $449Net Income 2020: -$4492020Expenses 2021: $4782021Revenue 2022: $4,000Expenses 2022: $6,664Net Income 2022: -$2,6642022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$12,600
Expenses$4,207
Net Income$8,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,600
Mission and Program Overview

Mission

PROVIDE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY K NAYLORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
East Ms Community Dev and Empowerme
EIN
52-2460042
Address
PO BOX 147, DE KALB, MS 39328

Signing Officer

Name
Tracey K Naylor
Title
President
Phone
6014858305
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Angie Shirley CPA
Address
3125 HWY 39 N, Meridian, MS 39301
Preparer
Angie Boston
Phone
6014858305
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 5insurance 132professional fees 1,400misc 1,538contract labor 600postage 132dues 150youth minister 250”

Description of other assets Part II line 24

“Category beginning of year end of yearother 0 1,183”

Raw XML Appendix126 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/PersonNm0TRACY NAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06014858305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 OLD SCOOBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08523
IRS990EZ/GrossReceiptsAmt012600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY K NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01183
IRS990EZ/OtherExpensesTotalAmt04207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04207
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/Total509Grp/TotalAmt053060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 5INSURANCE 132PROFESSIONAL FEES 1,400MISC 1,538CONTRACT LABOR 600POSTAGE 132DUES 150YOUTH MINISTER 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 1,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY K NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014858305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MS COMMUNITY DEV AND EMPOWERME
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0522460042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E40BA1578E5D7CBF1A1251A99F2D29A57A74D2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E40BA1578E5D7CBF1A1251A99F2D29A57A74D2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06447622018082kh3gukn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.120.240
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm018:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680505527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGIE SHIRLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 HWY 39 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039301
ReturnHeader/PreparerPersonGrp/PhoneNum06014858305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE BOSTON
ReturnHeader/ReturnTs02018-03-19T17:08:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,523
Liabilities
$0
Net assets
$8,523
Revenue
$12,600
Expenses
$4,207
Net income
$8,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.10$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.10$1.10$4.00$6.66$2.66
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.48
2020Summary only. Only limited summary data is available for this year.$2.04$0.00$0.00$0.45$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$4.37
2018Summary only. Only limited summary data is available for this year.$6.83$0.00$0.00$1.70$1.70
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$12.6$4.21$8.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$7.75$10.8$3.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$13.3$11.9$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$8.07$11.2$3.14
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$11.3$11.8$0.46