Civic Intelligence

Community Action of South Mississippi

990 • Fiscal year 2012 • EIN 64-0434184

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 11, 2013

5343 Jefferson St39563
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,174,746

Down $33,655 (-0.4%) from 2011

Net Assets

Down

$7,248,041

Down $77,017 (-1.1%) from 2011

Liabilities

Up

$926,705

Up $43,362 (+4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,878,866

Up $659,896 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,890,539Liabilities 2010: $648,012Net Assets 2010: $7,242,5272010Assets 2011: $8,208,401Liabilities 2011: $883,343Net Assets 2011: $7,325,0582011Assets 2012: $8,174,746Liabilities 2012: $926,705Net Assets 2012: $7,248,0412012Assets 2013: $7,977,403Liabilities 2013: $879,016Net Assets 2013: $7,098,3872013Assets 2014: $7,435,102Liabilities 2014: $802,890Net Assets 2014: $6,632,2122014Assets 2015: $7,328,485Liabilities 2015: $824,918Net Assets 2015: $6,503,5672015Assets 2016: $7,193,845Liabilities 2016: $830,972Net Assets 2016: $6,362,8732016Assets 2017: $7,035,890Liabilities 2017: $517,256Net Assets 2017: $6,518,6342017Assets 2018: $7,354,382Liabilities 2018: $972,793Net Assets 2018: $6,381,5892018Assets 2019: $7,124,363Liabilities 2019: $557,928Net Assets 2019: $6,566,4352019Assets 2020: $7,192,891Liabilities 2020: $756,572Net Assets 2020: $6,436,3192020Assets 2021: $7,503,073Liabilities 2021: $723,234Net Assets 2021: $6,779,8392021Assets 2022: $7,988,493Liabilities 2022: $1,083,351Net Assets 2022: $6,905,1422022Assets 2023: $7,449,745Liabilities 2023: $640,193Net Assets 2023: $6,809,5522023Assets 2024: $7,590,868Liabilities 2024: $690,437Net Assets 2024: $6,900,4312024

Highlighted filing

2012

Assets$8,174,746
Liabilities$926,705
Net Assets$7,248,041

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,519,6692010Revenue 2011: $7,232,012Expenses 2011: $7,218,970Net Income 2011: $13,0422011Expenses 2012: $7,878,8662012Expenses 2013: $7,457,4212013Revenue 2014: $7,108,216Expenses 2014: $7,606,557Net Income 2014: -$498,3412014Revenue 2015: $7,439,000Expenses 2015: $7,585,187Net Income 2015: -$146,1872015Revenue 2016: $8,070,754Expenses 2016: $8,219,438Net Income 2016: -$148,6842016Revenue 2017: $9,515,536Expenses 2017: $9,350,351Net Income 2017: $165,1852017Revenue 2018: $10,235,614Expenses 2018: $10,326,506Net Income 2018: -$90,8922018Revenue 2019: $9,681,617Expenses 2019: $9,539,661Net Income 2019: $141,9562019Revenue 2020: $9,967,480Expenses 2020: $10,078,341Net Income 2020: -$110,8612020Revenue 2021: $11,793,790Expenses 2021: $11,450,270Net Income 2021: $343,5202021Revenue 2022: $14,233,672Expenses 2022: $14,108,369Net Income 2022: $125,3032022Revenue 2023: $13,271,415Expenses 2023: $13,380,600Net Income 2023: -$109,1852023Revenue 2024: $13,750,207Expenses 2024: $13,659,328Net Income 2024: $90,8792024

Highlighted filing

2012

Revenue-
Expenses$7,878,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 11, 2013
Return Version
2011v1.2
Gross Receipts
$7,751,266
Mission and Program Overview

Mission

Remediate conditions of poverty by providing quality services that focus on human development and self-sufficiency

Major Activities

Activity 2
Elderly services - provides senior centers meal transportation outreach and other services for individuals 60 years and older approximately 790 elderly individuals were served in the current year
Activity 3
Case management - case management for low-income families includes assistance with utilities shelter prescriptions and other emergency needs provides marriage counseling tax preparation services and other services approximately number of indiv iduals and families served under the program for the current year - case management 250 energy assistance 2000 income tax assistance 1100
Filing and Contact Details

Filer

EIN
64-0434184
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IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/RevenueNotRptdF9900989617
IRS990ScheduleD/RevenueSubtotal07792550
IRS990ScheduleD/TotalAdjustments050582
IRS990ScheduleD/TotalExpenses07878866
IRS990ScheduleD/TotalExpensesPerForm99007920149
IRS990ScheduleD/TotalOfBookValueLandBuildings04472990
IRS990ScheduleD/TotalOfBookValueSecurities01642743
IRS990ScheduleD/TotalRevenue07751266
IRS990ScheduleD/TotalRevenuePerForm99007792550
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08859184
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08782167
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01174531
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1101159
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant286231
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1250
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients225
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UTILITY CASH ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EDUCATIONAL SUPP RENT PRESCRIPTIO
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2DAYCARE AND OTHER
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE GRANTORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATION'S CLIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0An initial draft of Form 990 is prepared by an independent CPA and presented to the management of JCCAC for review The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft Prior to filing the final draft is made available to the audit committee
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter Should a matter come before the board involving any party to an identified conflict the member would be asked to abstain
IRS990ScheduleO/GeneralExplanation/Explanation2Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes
IRS990ScheduleO/GeneralExplanation/Explanation3Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.69$6.90$13.8$13.7$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.64$6.81$13.3$13.4$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.08$6.91$14.2$14.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.72$6.78$11.8$11.5$0.34
2020Summary only. Only limited summary data is available for this year.$7.19$0.76$6.44$9.97$10.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.56$6.57$9.68$9.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.97$6.38$10.2$10.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.52$6.52$9.52$9.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.83$6.36$8.07$8.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.82$6.50$7.44$7.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.80$6.63$7.11$7.61$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.88$7.10$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.93$7.25$7.88
2011Summary only. Only limited summary data is available for this year.$8.21$0.88$7.33$7.23$7.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.65$7.24$8.52
Peer Organizations

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