Civic Intelligence

Northeast Ms Community Svcs Inc.

990 • Fiscal year 2012 • EIN 64-0617544

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 11, 2013

Organization Profile

View Organization Page

P O Box 93038829-0930
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,143,179

Up $132,899 (+6.6%) from 2011

Net Assets

Up

$1,862,596

Up $31,777 (+1.7%) from 2011

Liabilities

Up

$280,583

Up $101,122 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,219,896

Up $838,439 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2012

Assets$2,143,179
Liabilities$280,583
Net Assets$1,862,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,219,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 11, 2013
Return Version
2011v1.2
Gross Receipts
$6,251,673
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Elderly services - provide senior centers meals homemaker transportation and other services to individuals over 60 following are the approximate number of individuals served in aging programs meals - 350 daycare- 30 homemaker 170 respite 30
Activity 3
Case management - includes csbg liheap weatherization eitc and other programs which collectively enable provision of broad counseling services and specific assistance to assist low-income individuals for utilities rent prescriptions and other n ecessities approximately 3250 individuals were served under the combined programs in 2011-12
Filing and Contact Details

Filer

EIN
64-0617544
Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03767617
IRS990ScheduleA/Total170/Total027268114
IRS990ScheduleA/TotalSupport027289195
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear070900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0334900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities070900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities070900
IRS990ScheduleD/Equipment/BookValue0102956
IRS990ScheduleD/Equipment/Depreciation049722
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152678
IRS990ScheduleD/ExcessOrDeficitForYear031777
IRS990ScheduleD/ExcessOrDeficitPerFS031777
IRS990ScheduleD/ExpensesNotRptdF990070900
IRS990ScheduleD/ExpensesSubtotal06219896
IRS990ScheduleD/LeaseholdImprovements/BookValue057307
IRS990ScheduleD/LeaseholdImprovements/Depreciation025607
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis082914
IRS990ScheduleD/OtherLandBuildings/BookValue0375442
IRS990ScheduleD/OtherLandBuildings/Depreciation0999877
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01375319
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IRS990ScheduleD/TotalExpenses06219896
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,143,179
Liabilities
$280,583
Net assets
$1,862,596
Revenue
-
Expenses
$6,219,896
Net income
-
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