Civic Intelligence

Northeast Ms Community Svcs Inc.

990 • Fiscal year 2015 • EIN 64-0617544

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 24, 2016

Organization Profile

View Organization Page

P O Box 930Booneville, MS 38829-0930

(662) 728-2118

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$67,563

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,587,467

Down $307,385 (-16%) from 2014

Net Assets

Down

$1,328,835

Down $323,863 (-20%) from 2014

Liabilities

Up

$258,632

Up $16,478 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$5,310,671

Down $109,596 (-2.0%) from 2014

Expenses

Down

$5,634,534

Down $133,647 (-2.3%) from 2014

Net Income

Up

-$323,863

Up $24,051 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,587,467
Liabilities$258,632
Net Assets$1,328,835
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$5,310,671
Expenses$5,634,534
Net Income-$323,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 24, 2016
Return Version
2014v6.0
Gross Receipts
$5,310,671
Mission and Program Overview

Mission

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

Alleviate conditions of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$851,607$653,702▼ $197,905
Pledges and Grants Receivable$560,222$511,355▼ $48,867
Land, Buildings, and Equipment, Net$412,162$347,978▼ $64,184
Accounts Receivable$70,861$74,432▲ $3,571
Total Assets$1,894,852$1,587,467▼ $307,385
Liabilities
Accounts Payable and Accrued Expenses$231,021$258,632▲ $27,611
Deferred Revenue$11,133--
Total Liabilities$242,154$258,632▲ $16,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,900$1,043,843▼ $265,057
Temporarily Rstr Net Assets$343,798$284,992▼ $58,806
Total Net Assets Fund Balance$1,652,698$1,328,835▼ $323,863
Total Liabilities and Net Assets / Fund Balance$1,894,852$1,587,467▼ $307,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,333$1,218,061$1,424,394
Equipment$58,943$99,311$158,254
Leasehold Improvements$82,702$40,218$122,920
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GainesExec DirectorFT$67,563$67,563

Board Members and Trustees

NameTitle
Billy KirkDirector
Brenda SchneweisDirector
Crystal ParkerDirector
David PannellDirector
Jeff WilliamsDirector
Jerry FingerDirector
Joe RobertsDirector
Justin HallDirector
Larry HallDirector
Mary HoustonDirector
Matt MurphyDirector
Milus CopelandDirector
Patsy JohnsonDirector
Regina BennettDirector
Steve ThorneDirector
Susan LambertDirector
Tim MitchellDirector
Tina MillsDirector
William Dale HesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,851,368
Program Service Revenue
$459,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,895
Change in Net Assets
$-323,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,671
Revenue Not Reported on Form 990
$86,300
Total Revenue per Audited Statements
$5,396,971
Total Revenue per Form 990
$5,310,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,943
Other Expenses$1,455,203
Grants and Similar Amounts Paid$1,428,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,247$98,037-$2,305,284
Grants to Domestic Individuals$1,428,388--$1,428,388
Travel$272,671$10,641-$283,312
Other Employee Benefits$188,010$13,102-$201,112
Payroll Taxes$160,647$11,195-$171,842
Depreciation Depletion$166,113$5,274-$171,387
Insurance$139,773$15,428-$155,201
Fees for Services Other$136,951$13,480-$150,431
Office Expenses$41,779$36,021-$77,800
Current Officers, Directors, Trustees, and Key Employees-$68,291-$68,291
Other Expenses$22,430$34,524-$56,954
Occupancy$41,985$11,033-$53,018
Fees for Services Accounting$18,100--$18,100
Pension Plan Contributions$4,126$288-$4,414
Fees for Services Legal$395$87-$482
Total Functional Expenses$5,317,133$317,401$0$5,634,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,720,834
Expenses per Audited Statements$5,634,534
Total Expenses per Form 990$5,634,534
Expenses Not Reported on Form 990$86,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2016-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Gaines
Formed
1978
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
170
Volunteers
21

Preparer

Firm
J David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,467
Liabilities
$258,632
Net assets
$1,328,835
Revenue
$5,310,671
Expenses
$5,634,534
Net income
-$323,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits