Civic Intelligence

Northeast Ms Community Svcs Inc.

990 • Fiscal year 2013 • EIN 64-0617544

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profile

View Organization Page

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

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,249,792

Up $106,613 (+5.0%) from 2012

Net Assets

Up

$2,000,610

Up $138,014 (+7.4%) from 2012

Liabilities

Down

$249,182

Down $31,401 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

$5,874,599

No earlier filing loaded for comparison.

Expenses

Down

$5,736,585

Down $483,311 (-7.8%) from 2012

Net Income

$138,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$2,249,792
Liabilities$249,182
Net Assets$2,000,610
Open 2013 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

2013

Revenue$5,874,599
Expenses$5,736,585
Net Income$138,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,874,599
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: 1,500
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 necessities. Approximately 1,920 individuals were served under the combined programs in 2012-13.
Filing and Contact Details

Filer

EIN
64-0617544
Raw XML AppendixShowing 400 of 524 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/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170029060139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05559642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05999302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05111542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07379369
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05010284
IRS990ScheduleA/Total170/Total029060139
IRS990ScheduleA/TotalSupport029114870
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years066000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0339800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseOfFacilities070900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities070900
IRS990ScheduleD/Equipment/BookValue079008
IRS990ScheduleD/Equipment/Depreciation073670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152678
IRS990ScheduleD/ExpensesNotRptdF990070900
IRS990ScheduleD/ExpensesSubtotal05736585
IRS990ScheduleD/LeaseholdImprovements/BookValue053048
IRS990ScheduleD/LeaseholdImprovements/Depreciation029866
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis082914
IRS990ScheduleD/OtherLandBuildings/BookValue0444867
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,249,792
Liabilities
$249,182
Net assets
$2,000,610
Revenue
$5,874,599
Expenses
$5,736,585
Net income
$138,014
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