Civic Intelligence

Association for Retarded Citizens Pearl River

990EZ • Fiscal year 2020 • EIN 64-0611237

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-148%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$156,318

Down $10,504 (-6.3%) from 2019

Net Assets

Down

$156,318

Down $10,504 (-6.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,079

Down $93,051 (-93%) from 2019

Expenses

Down

$17,583

Down $536 (-3.0%) from 2019

Net Income

Down

-$10,504

Down $92,515 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$156,318
Liabilities-
Net Assets$156,318
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$7,079
Expenses$17,583
Net Income-$10,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$8,647
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.$9,519-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-11-16
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 $50”

Other Expenses.1002

“Office Expenses $441”

Other Expenses.1

“Work Programs $3485”

Other Expenses.2

“Other Program Service Expense $2558”

Other Expenses.3

“Supplies $1638”

Other Expenses.4

“Dues and Subscriptions $832”

Other Expenses.5

“Utilities $707”

Other Expenses.6

“Telephone & Internet $642”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07711 Cuevastown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Picayune
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166822
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02550
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166822
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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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/OtherExpensesTotalAmt010353
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/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01568
IRS990EZ/SpecialEventsNetIncomeLossAmt0982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017583
IRS990EZ/TotalProgramServiceExpensesAmt09519
IRS990EZ/TotalRevenueAmt07079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47740
IRS990ScheduleA/PublicSupportPY170Pct00.43450
IRS990ScheduleA/PublicSupportTotal170Amt035628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035628
IRS990ScheduleA/TotalSupportAmt074632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Work Programs $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Service Expense $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet $642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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/SignatureDt02021-11-16
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/ReturnTs02021-11-16T14:15:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,318
Liabilities
-
Net assets
$156,318
Revenue
$7,079
Expenses
$17,583
Net income
-$10,504
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