Civic Intelligence

Northeast Ms Community Svcs Inc

EIN 64-0617544 • 501(c)3 • Booneville, MS

View Organization Page

Profile

Alleviate conditions of poverty in northeast mississippi through provision of aging, case management, transportation, meals and other services

P O Box 930Booneville, MS 38829-0930
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,668,941

Up $4,775 (+0.2%) from 2023

Liabilities

Down

$277,660

Down $141 (-0.1%) from 2023

Net Assets

Up

$2,391,281

Up $4,916 (+0.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$8,245,700

Up $271,521 (+3.4%) from 2023

Expenses

Down

$8,240,784

Down $71,839 (-0.9%) from 2023

Net Income

Up

$4,916

Up $343,360 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,103,395Liabilities 2010: $189,658Net Assets 2010: $1,913,7372010Assets 2011: $2,010,280Liabilities 2011: $179,461Net Assets 2011: $1,830,8192011Assets 2012: $2,143,179Liabilities 2012: $280,583Net Assets 2012: $1,862,5962012Assets 2013: $2,249,792Liabilities 2013: $249,182Net Assets 2013: $2,000,6102013Assets 2014: $1,894,852Liabilities 2014: $242,154Net Assets 2014: $1,652,6982014Assets 2015: $1,587,467Liabilities 2015: $258,632Net Assets 2015: $1,328,8352015Assets 2016: $1,301,141Liabilities 2016: $126,253Net Assets 2016: $1,174,8882016Assets 2017: $1,340,392Liabilities 2017: $158,346Net Assets 2017: $1,182,0462017Assets 2018: $1,396,449Liabilities 2018: $163,368Net Assets 2018: $1,233,0812018Assets 2019: $1,546,562Liabilities 2019: $202,353Net Assets 2019: $1,344,2092019Assets 2020: $2,194,478Liabilities 2020: $206,087Net Assets 2020: $1,988,3912020Assets 2021: $3,231,343Liabilities 2021: $235,525Net Assets 2021: $2,995,8182021Assets 2022: $2,982,971Liabilities 2022: $258,162Net Assets 2022: $2,724,8092022Assets 2023: $2,664,166Liabilities 2023: $277,801Net Assets 2023: $2,386,3652023Assets 2024: $2,668,941Liabilities 2024: $277,660Net Assets 2024: $2,391,2812024

Highlighted filing

2024

Assets$2,668,941
Liabilities$277,660
Net Assets$2,391,281
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,240,2282010Expenses 2011: $5,381,4572011Expenses 2012: $6,219,8962012Revenue 2013: $5,874,599Expenses 2013: $5,736,585Net Income 2013: $138,0142013Revenue 2014: $5,420,267Expenses 2014: $5,768,181Net Income 2014: -$347,9142014Revenue 2015: $5,310,671Expenses 2015: $5,634,534Net Income 2015: -$323,8632015Revenue 2016: $5,497,893Expenses 2016: $5,651,840Net Income 2016: -$153,9472016Revenue 2017: $5,131,624Expenses 2017: $5,124,466Net Income 2017: $7,1582017Revenue 2018: $5,235,152Expenses 2018: $5,184,117Net Income 2018: $51,0352018Revenue 2019: $5,947,746Expenses 2019: $5,836,618Net Income 2019: $111,1282019Revenue 2020: $6,561,937Expenses 2020: $5,917,755Net Income 2020: $644,1822020Revenue 2021: $7,786,441Expenses 2021: $6,779,014Net Income 2021: $1,007,4272021Revenue 2022: $7,836,857Expenses 2022: $8,107,866Net Income 2022: -$271,0092022Revenue 2023: $7,974,179Expenses 2023: $8,312,623Net Income 2023: -$338,4442023Revenue 2024: $8,245,700Expenses 2024: $8,240,784Net Income 2024: $4,9162024

Highlighted filing

2024

Revenue$8,245,700
Expenses$8,240,784
Net Income$4,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,941
Liabilities
$277,660
Net assets
$2,391,281
Revenue
$8,245,700
Expenses
$8,240,784
Net income
$4,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$8.25$8.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.39$7.97$8.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$7.84$8.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.24$3.00$7.79$6.78$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$6.56$5.92$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.34$5.95$5.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.23$5.24$5.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$5.13$5.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$5.50$5.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$5.31$5.63$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$5.42$5.77$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$5.87$5.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.19$1.91$7.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$8,245,700
Mission and Program Overview

Mission

Alleviate conditions of poverty in northeast mississippi through provision of aging, case management, transportation, meals and other services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,555$1,055,687▼ $120,868
Land, Buildings, and Equipment, Net$839,232$730,936▼ $108,296
Pledges and Grants Receivable$530,920$575,911▲ $44,991
Accounts Receivable$117,459$306,407▲ $188,948
Total Assets$2,664,166$2,668,941▲ $4,775
Liabilities
Accounts Payable and Accrued Expenses$228,771$222,158▼ $6,613
Other Liabilities$49,030$37,119▼ $11,911
Deferred Revenue-$18,383-
Total Liabilities$277,801$277,660▼ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,881,270$1,957,308▲ $76,038
Net Assets With Donor Restrictions$505,095$433,973▼ $71,122
Total Net Assets Fund Balance$2,386,365$2,391,281▲ $4,916
Total Liabilities and Net Assets / Fund Balance$2,664,166$2,668,941▲ $4,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,828$2,023,896$2,492,724
Buildings$212,336$104,189$316,525
Equipment$49,772$244,122$293,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GainesExec DirectorFT$94,275$6,363$100,638
Sonia PresleyFinance DirectorFT$65,984-$65,984

Board Members and Trustees

NameTitle
Billy KirkDirector
Dale HesterDirector
David ConleyDirector
David PannellDirector
Elaine StovallDirector
Gary ClevelandDirector
Jeff HoltDirector
Jerry FingerDirector
Jerry MartinDirector
Justin HallDirector
Kay ClarkDirector
Keith SettlemiresDirector
Larry GreeneDirector
Mary HoustonDirector
Matt MurphyDirector
Patsy JohnsonDirector
Pauline SorrellDirector
Phillip BurressDirector
Regina BennettDirector
Steve GlidewellDirector
Tammie ChambersDirector
Todd EnglishDirector
Willa TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,524,574
Program Service Revenue
$701,323
Investment Income
$0
Other Revenue
$19,803
Change in Net Assets
$4,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,245,700
Revenue Not Reported on Form 990
$132,300
Total Revenue per Audited Statements
$8,378,000
Total Revenue per Form 990
$8,245,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,338,325
Salaries, Compensation, and Employee Benefits$3,049,585
Other Expenses$1,852,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,338,325--$3,338,325
Other Salaries and Wages$2,417,949$61,391-$2,479,340
Insurance$590,428$25,321-$615,749
Other Employee Benefits$190,799$16,308-$207,107
Payroll Taxes$178,302$15,239-$193,541
Current Officers, Directors, Trustees, and Key Employees-$160,259-$160,259
Depreciation Depletion$125,721$20,075-$145,796
Fees for Services Other$112,790$30,350-$143,140
Occupancy$133,734$-667-$133,067
Travel$94,376$4,923-$99,299
Office Expenses$75,272$19,183-$94,455
Other Expenses$22,090$39,494-$61,584
Pension Plan Contributions$8,603$735-$9,338
Interest-$2,410-$2,410
Total Functional Expenses$7,845,737$395,047$0$8,240,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,396,584
Expenses per Audited Statements$8,264,284
Total Expenses per Form 990$8,264,284
Expenses Not Reported on Form 990$132,300
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
Finance Lease Liability$37,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to the management of NEMCS for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the finance committee of the board of directors in connection with the presentation of the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

CEO executive director top management comp Part VI line 15A

“Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes”

Governing documents etc available to public Part VI line 19

“The organization generally makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Ms Community Svcs Inc
EIN
64-0617544
Address
P O BOX 930, BOONEVILLE, MS 38829-0930

Signing Officer

Name
Steve Gaines
Title
Executive Direc
Phone
6627282118
Signed
2025-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Gaines
Formed
1978
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
115
Volunteers
24

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Pauline Sorrell
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IRS990/Form990PartVIISectionAGrp/PersonNm8Todd English
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm11Willa Terry
IRS990/Form990PartVIISectionAGrp/PersonNm12Kay Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13David Conley
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Holt
IRS990/Form990PartVIISectionAGrp/PersonNm15Dale Hester
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Finger
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Glidewell
IRS990/Form990PartVIISectionAGrp/PersonNm18Billy Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm19David Pannell
IRS990/Form990PartVIISectionAGrp/PersonNm20Jerry Martin
IRS990/Form990PartVIISectionAGrp/PersonNm21Tammie Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm22Patsy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Houston
IRS990/Form990PartVIISectionAGrp/PersonNm24Matt Murphy
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