Civic Intelligence

Tylertown Neighborhood Resource Council

EIN 58-2105762 • 501(c)3 • Tylertown, MS

PO Box 679Tylertown, MS 39667
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$131,268

Down $9,645 (-6.8%) from 2011

Liabilities

Down

$3,574

Down $10,373 (-74%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$72,359

Down $77,084 (-52%) from 2011

Expenses

Down

$71,631

Down $69,360 (-49%) from 2011

Net Income

Down

$728

Down $7,724 (-91%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2009: $140,716Liabilities 2009: $7,6852009Assets 2010: $127,659Liabilities 2010: $8,5522010Assets 2011: $140,913Liabilities 2011: $13,947Net Assets 2011: $126,9662011Assets 2012: $131,268Liabilities 2012: $3,5742012

Highlighted filing

2012

Assets$131,268
Liabilities$3,574
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $141,514Expenses 2009: $146,724Net Income 2009: -$5,2102009Revenue 2010: $133,801Expenses 2010: $134,810Net Income 2010: -$1,0092010Revenue 2011: $149,443Expenses 2011: $140,991Net Income 2011: $8,4522011Revenue 2012: $72,359Expenses 2012: $71,631Net Income 2012: $7282012

Highlighted filing

2012

Revenue$72,359
Expenses$71,631
Net Income$728
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$131,268
Liabilities
$3,574
Net assets
-
Revenue
$72,359
Expenses
$71,631
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.31$0.04$0.72$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.14$1.27$1.49$1.41$0.08
2010Summary only. Only limited summary data is available for this year.$1.28$0.09$1.34$1.35$0.01
2009Summary only. Only limited summary data is available for this year.$1.41$0.08$1.42$1.47$0.05
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2105762
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127659
IRS990EZ/CashSavingsAndInvestments/EOY0140913
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08452
IRS990EZ/FeesAndOthPymtToIndContractors024626
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118515
IRS990EZ/NetAssetsOrFundBalancesBOY0118515
IRS990EZ/NetAssetsOrFundBalances/EOY0126966
IRS990EZ/NetAssetsOrFundBalancesEOY0126967
IRS990EZ/OccupancyRentUtilitiesAndMaint011535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101017 CATO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111518 MARTIN LUTHER KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1297 MAGEE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TYLERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER J SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAYTON BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOLESCENT OFFENDER PROGRAM
IRS990EZ/PrintingPublicationsPostage03252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WALTHALL COUNTY ADOLESCENT OFFENDER PROGRAM IS DEIGN TO SAFELY DIVERSIFY ADOLESCENTS FROM THE COURT SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0148475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140992
IRS990EZ/ProgramServiceRevenue0149443
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0101578
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09144
IRS990EZ/SumOfTotalLiabilities/EOY013947
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101741 BEULAH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039667
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALICE RICHMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06018763634
IRS990EZ/TotalAssets/BOY0127659
IRS990EZ/TotalAssets/EOY0140913
IRS990EZ/TotalExpenses0140991
IRS990EZ/TotalProgramServiceExpenses0140992
IRS990EZ/TotalRevenue0149443
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: NOTE PAYABLE BOY Amount: 600 EOY Amount: 600
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PAYROLL LIABILITY BOY Amount: 8544 EOY Amount: 13347
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582105762
ReturnHeader/Filer/Name/BusinessNameLine10TYLERTOWN NEIGHBORHOOD RESOURCE COU
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone06018763634
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 679
ReturnHeader/Filer/USAddress/City0TYLERTOWN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0CLAYTON BULLOCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREAT MIRACLES TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 A LAUREL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396480000
ReturnHeader/Preparer/Name0F GALLAGHER
ReturnHeader/Preparer/Phone06012491963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:55:34-05:00

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