Civic Intelligence

Coahoma Opportunities Inc.

990 • Fiscal year 2013 • EIN 64-0434233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A

View Organization Page

115 Issaquena Avenue PO Box 144538614

(662) 624-4887

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$70,656

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,627,623

Down $90,757 (-5.3%) from 2012

Net Assets

Down

$930,438

Down $5,200 (-0.6%) from 2012

Liabilities

Down

$697,185

Down $85,557 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

$5,073,749

No earlier filing loaded for comparison.

Expenses

Down

$5,078,949

Down $370,746 (-6.8%) from 2012

Net Income

-$5,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,993,889Liabilities 2010: $864,492Net Assets 2010: $1,129,3972010Assets 2011: $1,854,518Liabilities 2011: $821,097Net Assets 2011: $1,033,4212011Assets 2012: $1,718,380Liabilities 2012: $782,742Net Assets 2012: $935,6382012Assets 2013: $1,627,623Liabilities 2013: $697,185Net Assets 2013: $930,4382013Assets 2014: $1,480,602Liabilities 2014: $624,071Net Assets 2014: $856,5312014Assets 2015: $1,491,437Liabilities 2015: $723,290Net Assets 2015: $768,1472015Assets 2016: $1,449,613Liabilities 2016: $709,779Net Assets 2016: $739,8342016Assets 2017: $1,472,940Liabilities 2017: $811,352Net Assets 2017: $661,5882017Assets 2018: $1,795,998Liabilities 2018: $846,204Net Assets 2018: $949,7942018Assets 2019: $1,609,578Liabilities 2019: $755,328Net Assets 2019: $854,2502019Assets 2020: $2,445,464Liabilities 2020: $1,276,830Net Assets 2020: $1,168,6342020Assets 2021: $2,804,806Liabilities 2021: $1,446,153Net Assets 2021: $1,358,6532021Assets 2022: $2,371,829Liabilities 2022: $982,625Net Assets 2022: $1,389,2042022Assets 2023: $2,160,277Liabilities 2023: $975,425Net Assets 2023: $1,184,8522023Assets 2024: $1,852,831Liabilities 2024: $819,418Net Assets 2024: $1,033,4132024

Highlighted filing

2013

Assets$1,627,623
Liabilities$697,185
Net Assets$930,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,989,8212010Expenses 2011: $5,440,4772011Expenses 2012: $5,449,6952012Revenue 2013: $5,073,749Expenses 2013: $5,078,949Net Income 2013: -$5,2002013Revenue 2014: $5,263,209Expenses 2014: $5,337,115Net Income 2014: -$73,9062014Revenue 2015: $5,226,172Expenses 2015: $5,314,556Net Income 2015: -$88,3842015Revenue 2016: $5,357,458Expenses 2016: $5,430,171Net Income 2016: -$72,7132016Revenue 2017: $5,680,056Expenses 2017: $5,758,302Net Income 2017: -$78,2462017Revenue 2018: $6,394,246Expenses 2018: $6,106,040Net Income 2018: $288,2062018Revenue 2019: $6,157,929Expenses 2019: $6,253,473Net Income 2019: -$95,5442019Revenue 2020: $7,094,550Expenses 2020: $6,822,260Net Income 2020: $272,2902020Revenue 2021: $7,458,792Expenses 2021: $7,242,922Net Income 2021: $215,8702021Revenue 2022: $7,802,535Expenses 2022: $8,018,983Net Income 2022: -$216,4482022Revenue 2023: $8,800,552Expenses 2023: $8,757,904Net Income 2023: $42,6482023Revenue 2024: $8,401,811Expenses 2024: $8,553,250Net Income 2024: -$151,4392024

Highlighted filing

2013

Revenue$5,073,749
Expenses$5,078,949
Net Income-$5,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,073,749
Mission and Program Overview

Mission

A non-profit community service agency exemplifying excellence in accessing and connecting resources to address unmet needs, motivating and empowering families in acquiring the skills and knowledge

A non-profit community service agency exemplifying excellence in accessing and connecting resources to address unmet needs, motivating and empowering families in acquiring the skills and knowledge to become self-sufficient, viable, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,589$1,093,342▼ $51,247
Cash and Non-Interest-Bearing Accounts$412,885$330,716▼ $82,169
Pledges and Grants Receivable$159,407$201,312▲ $41,905
Accounts Receivable-$754-
Total Assets$1,718,380$1,627,623▼ $90,757
Other Assets Total$1,499$1,499→ $0
Liabilities
Unsecured Notes Loans Payable$497,379$454,922▼ $42,457
Other Liabilities$175,252$173,688▼ $1,564
Accounts Payable and Accrued Expenses$64,645$67,293▲ $2,648
Grants Payable$45,466$1,282▼ $44,184
Total Liabilities$782,742$697,185▼ $85,557
Net Assets / Fund Balance
Unrestricted Net Assets$935,638$930,438▼ $5,200
Total Net Assets Fund Balance$935,638$930,438▼ $5,200
Total Liabilities and Net Assets / Fund Balance$1,718,380$1,627,623▼ $90,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,000$414,401$1,240,401
Other Land Buildings$241,740$938,870$1,180,610
Equipment$25,602$363,051$388,653
Other Assets Org$1,499--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie RollingBoard Member-$62,934$7,722$70,656
Edward L SealsExecutive DirectorFT$58,999$7,596$66,595
Emma SimpsonAccounting ManagerFT$44,023$7,212$51,235

Board Members and Trustees

NameTitle
Perry HopkinsBoard Chair
Willie GregoryBoard Vice-Chair
Jessie Mildred JamesBoard Member
Joe Willie AnthonyBoard Member
Leora SmallBoard Member
Lula CusicBoard Member
Michael SheltonBoard Member
Nathanial BrooksBoard Member
Robert WatkinsBoard Member
Sandra MarshallBoard Member
Shirley FairBoard Member
Shirley SaddlerBoard Member
Vivian S BurnettBoard Member
Jimmie SellersHuman Resource Manager
Dorothy JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027,404
Program Service Revenue
$33,772
Investment Income
$0
Other Revenue
$12,573
All Other Contributions
$171,738
Change in Net Assets
$-5,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,749
Revenue Not Reported on Form 990
$138,591
Total Revenue per Audited Statements
$5,212,340
Total Revenue per Form 990
$5,073,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,800
Other Expenses$1,435,523
Grants and Similar Amounts Paid$378,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,833$124,017$0$2,235,850
Other Employee Benefits$571,352$74,112$0$645,464
Office Expenses$363,718$39,450$0$403,168
Grants to Domestic Individuals$378,626--$378,626
Occupancy$204,386$18,111$0$222,497
Payroll Taxes$161,555$22,183$0$183,738
Current Officers, Directors, Trustees, and Key Employees$0$165,956$0$165,956
All Other Expenses$152,715$418$0$153,133
Depreciation Depletion$104,675$10,275$0$114,950
Fees for Services Accounting$56,671$12,183$0$68,854
Pension Plan Contributions$28,394$5,398$0$33,792
Interest$21,788$0$0$21,788
Travel$6,264$9,080$0$15,344
Fees for Services Other$6,251$7,537$0$13,788
Advertising$12,408$0$0$12,408
Other Expenses$10,593$0$0$10,593
Conferences and Meetings$1,148$2,224$0$3,372
Insurance$1,217$1,829$0$3,046
Total Functional Expenses$4,586,176$492,773$0$5,078,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,217,540
Expenses per Audited Statements$5,078,949
Total Expenses per Form 990$5,078,949
Expenses Not Reported on Form 990$138,591
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
Accrued Payroll Payable$143,623
Payroll Taxes Payable$28,846
Accrued Interest Payable$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
64-0434233
Phone
6626244887

Signing Officer

Name
Edward L Seals
Title
Executive Director
Phone
6626244887
Signed
2014-07-01

Organization Details

Principal Officer
Edward L Seals
Formed
1965
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
217
Volunteers
125

Preparer

Preparer
David Ewing Jr
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing board may elect other board members.”

Pt VI, Line 11B

“The Accounting Manager and the Audit committee reviews and”

Pt VI, Line 11B

“verifies items on the 990 before it is signed and mailed.”

Pt VI, Line 12C

“The Human Resource Manager monitors this data by requesting”

Pt VI, Line 12C

“officers, directors, and key employees to sign a conflict”

Pt VI, Line 12C

“of interest statement and requiring notification of any”

Pt VI, Line 12C

“changes immediately.”

Pt VI, Line 15A

“Compensation is determined after a job description is created,”

Pt VI, Line 15A

“a wage comparability study is performed, interviews are done”

Pt VI, Line 15A

“and budgeted funds are carefully reviewed. After reporting”

Pt VI, Line 15A

“from the personnel committee, the final decision is made by”

Pt VI, Line 15A

“the entire board of directors and policy council.”

Pt VI, Line 19

“The Organization has an open door policy that allows the public”

Pt VI, Line 19

“access to any governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements.”

Pt VI, Line 15B

“Compensation is determined after a job description is created,”

Pt VI, Line 15B

“a wage comparability study is performed, interviews are done”

Pt VI, Line 15B

“and budgeted funds are carefully reviewed. After reporting”

Pt VI, Line 15B

“from the personnel committee, the final decision is made by”

Pt VI, Line 15B

“the entire board of directors.”

Form 990, Part III, Line 4D

“Retired senior volunteer program- to recruit seniors 44285. 0. 0.”

Form 990, Part IX, Line 24F

“Vehicle expense 149593. 149593. 0. 0. Dues and subscription 3540. 3122. 418. 0.”

Financial Statement Notes

Pt X Line 2

“The organization is a private, nonprofit corporation exempt from income taxes as granted by the internal revenue service (irs) under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. In addition, the state of mississippi income tax laws recognizes the organization as a tax-exempt organization for mississippi income tax purposes. The organization has adopted recently issued accoun”

Pt X Line 2

“And has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2011 and 2010 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain ta”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,623
Liabilities
$697,185
Net assets
$930,438
Revenue
$5,073,749
Expenses
$5,078,949
Net income
-$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.82$1.03$8.40$8.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$8.80$8.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.98$1.39$7.80$8.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.45$1.36$7.46$7.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.28$1.17$7.09$6.82$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$6.16$6.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.85$0.95$6.39$6.11$0.29
2017Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$5.68$5.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$5.36$5.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.72$0.77$5.23$5.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$5.26$5.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$5.07$5.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.78$0.94$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.82$1.03$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.86$1.13$5.99