Civic Intelligence

A Community of Caring Christians

EIN 61-1590505 • 501(c)3 • Shubuta, MS

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Awarded a mini grant from the NIH to continue to provide "At your front door" Covid testing for socioeconomically disadvantaged individuals in 7 counties in Central, MS.

349 County Road 273Shubuta, MS 39360

acommunityofcaringchristians.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$7,998

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

61%

Faster asset growth than 80% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,584

Up $13,276 (+160%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$21,584

Up $13,276 (+160%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$38,500

Down $11,000 (-22%) from 2022

Expenses

Down

$32,478

Down $8,714 (-21%) from 2022

Net Income

Down

$6,022

Down $2,286 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2022: $8,308Liabilities 2022: $0Net Assets 2022: $8,3082022Assets 2024: $21,584Liabilities 2024: $0Net Assets 2024: $21,5842024

Highlighted filing

2024

Assets$21,584
Liabilities$0
Net Assets$21,584
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0Revenue 2022: $49,500Expenses 2022: $41,192Net Income 2022: $8,3082022Revenue 2024: $38,500Expenses 2024: $32,478Net Income 2024: $6,0222024

Highlighted filing

2024

Revenue$38,500
Expenses$32,478
Net Income$6,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,584
Liabilities
$0
Net assets
$21,584
Revenue
$38,500
Expenses
$32,478
Net income
$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$38.5$32.5$6.02
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$49.5$41.2$8.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$38,500
Mission and Program Overview

Mission

Awarded a mini grant from the NIH to continue to provide "At your front door" Covid testing for socioeconomically disadvantaged individuals in 7 counties in Central, MS.

Program Services

DescriptionGrantsExpenses
We continued our previous program of testing individuals at their location, and engaging our community through back to school testing for Covid and school supply giveaway, as well as a pre-Christmas Dinner and Covid test giveaway for the socioeconomically disadvantaged (elderly, disabled, sick and shut-in and their caregivers) Serving over 200 individuals.$38,500$32,478
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DETRA MCCARTYDirector/FounderPT$7,998-$7,998
CHARLOTTA GREEN-ROACHAsst To Director/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
A Community of Caring Christians
EIN
61-1590505
Phone
6012742831
Address
349 COUNTY ROAD 273, SHUBUTA, MS 39360

Signing Officer

Name
Detra Mccarty
Title
Director
Phone
6012742233
Signed
2024-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Awards 1395.84 accounting fees 100.00 legal fees 676.90 filing fees 219.82 meals pre christmas and meetings 1309.63 bank fees and service charges 90.72 memberships and subscriptions 715.00 supplies and materials 3680.45 software 155.00 repairs and maintenance 1423.90 travel 1089.21 advertising and marketing 1510.67”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06012742831
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHUBUTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039360
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IRS990EZ/OtherExpensesTotalAmt012367
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IRS990EZ/PrimaryExemptPurposeTxt0Awarded a mini grant from the NIH to continue to provide "At your front door" Covid testing for socioeconomically disadvantaged individuals in 7 counties in Central, MS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We continued our previous program of testing individuals at their location, and engaging our community through back to school testing for Covid and school supply giveaway, as well as a pre-Christmas Dinner and Covid test giveaway for the socioeconomically disadvantaged (elderly, disabled, sick and shut-in and their caregivers) Serving over 200 individuals.
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 1395.84 ACCOUNTING FEES 100.00 LEGAL FEES 676.90 FILING FEES 219.82 MEALS PRE CHRISTMAS AND MEETINGS 1309.63 BANK FEES AND SERVICE CHARGES 90.72 MEMBERSHIPS AND SUBSCRIPTIONS 715.00 SUPPLIES AND MATERIALS 3680.45 SOFTWARE 155.00 REPAIRS AND MAINTENANCE 1423.90 TRAVEL 1089.21 ADVERTISING AND MARKETING 1510.67
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ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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