Civic Intelligence

Five County Child Development Program Inc.

990 • Fiscal year 2016 • EIN 64-0513252

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A

View Organization Page

PO Box 1195Prentiss, MS 39474-1195

(601) 792-5191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,885,554

Down $427,858 (-18%) from 2015

Net Assets

Down

$1,088,292

Down $467,471 (-30%) from 2015

Liabilities

Up

$797,262

Up $39,613 (+5.2%) from 2015

Revenue And Expenses

Revenue

Up

$8,435,489

Up $2,594,750 (+44%) from 2015

Expenses

Up

$8,408,755

Up $2,667,745 (+46%) from 2015

Net Income

Down

$26,734

Down $72,995 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,410,974Liabilities 2010: $740,370Net Assets 2010: $2,670,6042010Assets 2011: $2,689,794Liabilities 2011: $407,260Net Assets 2011: $2,282,5342011Assets 2012: $2,622,684Liabilities 2012: $704,312Net Assets 2012: $1,918,3722012Assets 2013: $2,421,461Liabilities 2013: $689,030Net Assets 2013: $1,732,4312013Assets 2014: $2,033,027Liabilities 2014: $576,993Net Assets 2014: $1,456,0342014Assets 2015: $2,313,412Liabilities 2015: $757,649Net Assets 2015: $1,555,7632015Assets 2016: $1,885,554Liabilities 2016: $797,262Net Assets 2016: $1,088,2922016Assets 2017: $1,640,029Liabilities 2017: $855,306Net Assets 2017: $784,7232017Assets 2018: $1,854,563Liabilities 2018: $968,586Net Assets 2018: $885,9772018Assets 2019: $1,605,717Liabilities 2019: $753,846Net Assets 2019: $851,8712019Assets 2020: $1,344,526Liabilities 2020: $871,677Net Assets 2020: $472,8492020Assets 2021: $1,401,748Liabilities 2021: $440,397Net Assets 2021: $961,3512021Assets 2022: $2,298,968Liabilities 2022: $1,611,220Net Assets 2022: $687,7482022Assets 2023: $3,447,745Liabilities 2023: $1,649,168Net Assets 2023: $1,798,5772023Assets 2024: $3,191,320Liabilities 2024: $1,642,445Net Assets 2024: $1,548,8752024

Highlighted filing

2016

Assets$1,885,554
Liabilities$797,262
Net Assets$1,088,292
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,855,9412010Expenses 2011: $8,343,0832011Expenses 2012: $8,489,5472012Expenses 2013: $8,107,0442013Revenue 2014: $8,293,847Expenses 2014: $8,570,244Net Income 2014: -$276,3972014Revenue 2015: $5,840,739Expenses 2015: $5,741,010Net Income 2015: $99,7292015Revenue 2016: $8,435,489Expenses 2016: $8,408,755Net Income 2016: $26,7342016Revenue 2017: $9,777,142Expenses 2017: $10,080,711Net Income 2017: -$303,5692017Revenue 2018: $8,805,373Expenses 2018: $8,712,025Net Income 2018: $93,3482018Revenue 2019: $8,793,879Expenses 2019: $8,827,985Net Income 2019: -$34,1062019Revenue 2020: $8,603,416Expenses 2020: $8,982,438Net Income 2020: -$379,0222020Revenue 2021: $4,656,209Expenses 2021: $4,167,707Net Income 2021: $488,5022021Revenue 2022: $5,060,739Expenses 2022: $5,151,747Net Income 2022: -$91,0082022Revenue 2023: $5,867,818Expenses 2023: $5,288,253Net Income 2023: $579,5652023Revenue 2024: $5,633,575Expenses 2024: $5,713,260Net Income 2024: -$79,6852024

Highlighted filing

2016

Revenue$8,435,489
Expenses$8,408,755
Net Income$26,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 22, 2017
Return Version
2015v3.0
Gross Receipts
$8,435,489
Mission and Program Overview

Mission

Improving the Quality of Life of Children, Families, and Communities.

HEADSTART AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,516$1,247,092▲ $89,576
Pledges and Grants Receivable$401,730$567,400▲ $165,670
Cash and Non-Interest-Bearing Accounts$712,705$36,901▼ $675,804
Accounts Receivable$27,169$23,945▼ $3,224
Inventories for Sale or Use$14,292--
Prepaid Expenses and Deferred Charges-$10,216-
Total Assets$2,313,412$1,885,554▼ $427,858
Liabilities
Accounts Payable and Accrued Expenses$556,965$797,262▲ $240,297
Other Liabilities$200,684--
Total Liabilities$757,649$797,262▲ $39,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,763$1,088,292▼ $467,471
Total Net Assets Fund Balance$1,555,763$1,088,292▼ $467,471
Total Liabilities and Net Assets / Fund Balance$2,313,412$1,885,554▼ $427,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-433,488$3,128,110$2,694,622
Other Land Buildings$325,188$1,042,703$1,367,891
Leasehold Improvements$1,336,892-$1,336,892
Buildings-$632,472$632,472
Land$18,500-$18,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew ReevesChairman
Billy CraftVice-chair
Annie ArnoldBoard Member
Bobby MooneyBoard Member
Charles BeasleyBoard Member
David Nichols IiBoard Member
Gilda JeffersonBoard Member
James Hill SrBoard Member
John McintoshBoard Member
Rev Henry Davis JrBoard Member
Crystal HaynesConsultant
John SuttonConsultant
Johnnie McduffeyParliamentar
Dorothy BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,155,021
Program Service Revenue
$23,277
Investment Income
$350
Other Revenue
$256,841
Change in Net Assets
$26,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,435,489
Revenue Not Reported on Form 990
$1,644,778
Total Revenue per Audited Statements
$10,080,267
Total Revenue per Form 990
$8,435,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,822,283
Other Expenses$2,586,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,160--$4,544,160
Payroll Taxes$1,278,123--$1,278,123
Fees for Services Other$414,301--$414,301
Insurance$236,169$7,465-$243,634
All Other Expenses$220,279$22,492-$242,771
Depreciation Depletion$187,367$1,915-$189,282
Office Expenses$135,379$294-$135,673
Travel$130,060--$130,060
Occupancy$128,399--$128,399
Other Expenses$107,981$4,057-$107,981
Total Functional Expenses$8,370,937$37,818$0$8,408,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,053,533
Expenses per Audited Statements$8,408,755
Total Expenses per Form 990$8,408,755
Expenses Not Reported on Form 990$1,644,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for review and approval as part of the report of financial matters of the agency.”

Form 990, Page 6, Part VI, Line 12C

“Any memebr of the agency's board of directors found in violation of the agencies procurement policies shall be immediately dismissed from the board of directors and/or subject to possible criminal action, pursuant to federal policies. Any agency staff or agent determined to be engaged in awarding and administering contracts using agency funds found in violation of the agency's policies shall be immediately terminated from employment and/or subject to criminal action.”

Form 990, Page 6, Part VI, Line 15A

“Education level and/or experience are determining factors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Five County Child Development
EIN
64-0513252
Phone
6017925191
Address
PO BOX 1195, PRENTISS, MS 39474-1195

Signing Officer

Name
Jonathan Bines
Title
Executive Director
Phone
6017925191
Signed
2017-08-22

Organization Details

Principal Officer
Jonathan Bines
Formed
1973
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
257

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AS PART OF THE REPORT OF FINANCIAL MATTERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMEBR OF THE AGENCY'S BOARD OF DIRECTORS FOUND IN VIOLATION OF THE AGENCIES PROCUREMENT POLICIES SHALL BE IMMEDIATELY DISMISSED FROM THE BOARD OF DIRECTORS AND/OR SUBJECT TO POSSIBLE CRIMINAL ACTION, PURSUANT TO FEDERAL POLICIES. ANY AGENCY STAFF OR AGENT DETERMINED TO BE ENGAGED IN AWARDING AND ADMINISTERING CONTRACTS USING AGENCY FUNDS FOUND IN VIOLATION OF THE AGENCY'S POLICIES SHALL BE IMMEDIATELY TERMINATED FROM EMPLOYMENT AND/OR SUBJECT TO CRIMINAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION LEVEL AND/OR EXPERIENCE ARE DETERMINING FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0130060
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01555763
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017925191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0640513252
ReturnHeader/Filer/PhoneNum06017925191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0PRENTISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,554
Liabilities
$797,262
Net assets
$1,088,292
Revenue
$8,435,489
Expenses
$8,408,755
Net income
$26,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.64$1.55$5.63$5.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$5.87$5.29$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.69$5.06$5.15$0.09
2021Summary only. Only limited summary data is available for this year.$1.40$0.44$0.96$4.66$4.17$0.49
2020Summary only. Only limited summary data is available for this year.$1.34$0.87$0.47$8.60$8.98$0.38
2019Summary only. Only limited summary data is available for this year.$1.61$0.75$0.85$8.79$8.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.85$0.97$0.89$8.81$8.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.86$0.78$9.78$10.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$8.44$8.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.56$5.84$5.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.46$8.29$8.57$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.69$1.73$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.74$2.67$8.86