Civic Intelligence

Association for Retarded Citizens Pearl River

990EZ • Fiscal year 2019 • EIN 64-0611237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 1816Picayune, MS 39466

(228) 342-3095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$166,822

No earlier filing loaded for comparison.

Net Assets

$166,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$100,130

No earlier filing loaded for comparison.

Expenses

$18,119

No earlier filing loaded for comparison.

Net Income

$82,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$166,822
Liabilities-
Net Assets$166,822
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$100,130
Expenses$18,119
Net Income$82,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$133,605
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.$8,811-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susette MorrowPresidentPT$0--
Madeline NcNeaseVice President-$0--
Lori NesserSecretaryPT$0--
Veronica CauseyTreasurer-$0--
DeAunna RuzickaChairman-$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
Madeline NcNease
Title
Vice President
Signed
2020-11-13
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.1001

“Advertising and Promotion $378”

Other Expenses.1002

“Office Expenses $844”

Other Expenses.1007

“Conferences, Conventions, and Meetings $73”

Other Expenses.1

“Other Program Service Expense $3139”

Other Expenses.2

“Supplies $2304”

Other Expenses.3

“Food-Program Services $1160”

Other Expenses.4

“Dues and Subscriptions $946”

Other Expenses.5

“Utilities $784”

Other Expenses.6

“Telephone $633”

Other Expenses.7

“Fees-Program Services $575”

Other Expenses.8

“Work Programs $459”

Other Expenses.10

“Miscellaneous $40”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0120000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01100
IRS990EZ/SpecialEventsNetIncomeLossAmt01303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018119
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07179
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034076
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43450
IRS990ScheduleA/PublicSupportTotal170Amt034076
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034076
IRS990ScheduleA/TotalSupportAmt078427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Service Expense $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food-Program Services $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees-Program Services $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Work Programs $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline NcNease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitfield and Company PC
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/ReturnTs02020-11-13T14:17:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,822
Liabilities
-
Net assets
$166,822
Revenue
$100,130
Expenses
$18,119
Net income
$82,011
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