Civic Intelligence

Association for Retarded Citizens Pearl

EIN 64-0611237 • 501(c)3 • Picayune, MS

Profile

The ARC promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

PO Box 1816Picayune, MS 39466

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,815

Down $2,503 (-1.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$153,815

Down $2,503 (-1.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$7,559

Up $480 (+6.8%) from 2020

Expenses

Down

$10,062

Down $7,521 (-43%) from 2020

Net Income

Up

-$2,503

Up $8,001 (+76%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2019: $166,822Net Assets 2019: $166,8222019Assets 2020: $156,318Net Assets 2020: $156,3182020Assets 2021: $153,815Net Assets 2021: $153,8152021

Highlighted filing

2021

Assets$153,815
Liabilities-
Net Assets$153,815
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $100,130Expenses 2019: $18,119Net Income 2019: $82,0112019Revenue 2020: $7,079Expenses 2020: $17,583Net Income 2020: -$10,5042020Revenue 2021: $7,559Expenses 2021: $10,062Net Income 2021: -$2,5032021

Highlighted filing

2021

Revenue$7,559
Expenses$10,062
Net Income-$2,503
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,815
Liabilities
-
Net assets
$153,815
Revenue
$7,559
Expenses
$10,062
Net income
-$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.08$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.07$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.00$0.18$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$7,695
Mission and Program Overview

Mission

The ARC promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

Program Services

DescriptionGrantsExpenses
The ARC promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.-$3,138
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susette MorrowPresidentPT$0--
Madeline NcNeaseVice President-$0--
Lori NesserSecretaryPT$0--
Veronica CauseyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Association For Retarded Citizens Pearl
EIN
64-0611237
Phone
2283423095
Address
PO Box 1816, Picayune, MS 39466

Signing Officer

Name
Susette Morrow
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitfield and Company PC
Address
2201 Adcox Road, Picayune, MS 39466
Preparer
Kent Whitfield CPA
Phone
6017992366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Other Program Service Expense $782”

Other Expenses.2

“Utilities $767”

Other Expenses.3

“Telephone & Internet $759”

Other Expenses.4

“Dues and Subscriptions $420”

Raw XML Appendix162 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/PhoneNum02283423095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156318
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IRS990EZ/ExcessOrDeficitForYearAmt0-2503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156318
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IRS990EZ/FundraisingGrossIncomeAmt02181
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153815
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susette Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline NcNease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Nesser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Causey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The ARC promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.
IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0136
IRS990EZ/SpecialEventsNetIncomeLossAmt02045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010062
IRS990EZ/TotalProgramServiceExpensesAmt03138
IRS990EZ/TotalRevenueAmt07559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46160
IRS990ScheduleA/PublicSupportPY170Pct00.47740
IRS990ScheduleA/PublicSupportTotal170Amt029650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029650
IRS990ScheduleA/TotalSupportAmt064227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Service Expense $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Internet $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susette Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association For Retarded Citizens Pearl
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0River
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0640611237
ReturnHeader/Filer/PhoneNum02283423095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1816
ReturnHeader/Filer/USAddress/CityNm0Picayune
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640944776
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Adcox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017992366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Whitfield CPA
ReturnHeader/ReturnTs02022-11-15T06:44:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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