Civic Intelligence

Developing Resources for Education in America Inc

990 • Fiscal year 2014 • EIN 64-0655629

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.DREAMINC.ORG

View Organization Page

310 Airport Road No 300Brandon, MS 39208

(601) 933-9199

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,867

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$275,582

Down $22,292 (-7.5%) from 2013

Net Assets

Down

$72,578

Down $38,782 (-35%) from 2013

Liabilities

Up

$203,004

Up $16,490 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,478,496

Up $10,076 (+0.7%) from 2013

Expenses

Up

$1,520,872

Up $32,648 (+2.2%) from 2013

Net Income

Down

-$42,376

Down $22,572 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $468,337Liabilities 2011: $275,887Net Assets 2011: $192,4502011Assets 2012: $184,549Liabilities 2012: $85,079Net Assets 2012: $99,4702012Assets 2013: $297,874Liabilities 2013: $186,514Net Assets 2013: $111,3602013Assets 2014: $275,582Liabilities 2014: $203,004Net Assets 2014: $72,5782014Assets 2015: $368,034Liabilities 2015: $277,168Net Assets 2015: $90,8662015Assets 2016: $92,110Liabilities 2016: $227,809Net Assets 2016: -$135,6992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$275,582
Liabilities$203,004
Net Assets$72,578
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,695,472Expenses 2011: $1,698,234Net Income 2011: -$2,7622011Revenue 2012: $1,309,160Expenses 2012: $1,402,140Net Income 2012: -$92,9802012Revenue 2013: $1,468,420Expenses 2013: $1,488,224Net Income 2013: -$19,8042013Revenue 2014: $1,478,496Expenses 2014: $1,520,872Net Income 2014: -$42,3762014Revenue 2015: $1,499,583Expenses 2015: $1,553,909Net Income 2015: -$54,3262015Revenue 2016: $941,588Expenses 2016: $1,168,155Net Income 2016: -$226,5672016Revenue 2017: $134,659Expenses 2017: $80,824Net Income 2017: $53,8352017

Highlighted filing

2014

Revenue$1,478,496
Expenses$1,520,872
Net Income-$42,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,544,044
Mission and Program Overview

Mission

To prevent youth substance abuse and promote healthy life styles through developing and providing effective products and services for schools, communities, and businesses.

To assist children and youth in developing safe, healthy lifestyles through education programs and drug prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,762$206,122▼ $10,640
Inventories for Sale or Use$54,587$50,180▼ $4,407
Prepaid Expenses and Deferred Charges$12,117$17,170▲ $5,053
Cash and Non-Interest-Bearing Accounts$8,394--
Accounts Receivable$4,588$1,874▼ $2,714
Land, Buildings, and Equipment, Net$1,426$236▼ $1,190
Total Assets$297,874$275,582▼ $22,292
Liabilities
Accounts Payable and Accrued Expenses$125,675$104,165▼ $21,510
Unsecured Notes Loans Payable$60,839$98,839▲ $38,000
Total Liabilities$186,514$203,004▲ $16,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,857$44,451▲ $3,594
Unrestricted Net Assets$70,503$28,127▼ $42,376
Total Net Assets Fund Balance$111,360$72,578▼ $38,782
Total Liabilities and Net Assets / Fund Balance$297,874$275,582▼ $22,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$302,424-
Leasehold Improvements$236$32,561-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenda CrumpCEOFT$79,138$7,729$86,867
Ellen W MitchellCFOFT$71,591$7,560$79,151

Board Members and Trustees

NameTitle
Barry K JonesChair
Beth Howell HansenVice Chair
Alfred MartinDirector
Ann ThamesDirector
Ellen L CollinsDirector
Eric EatonDirector
Michael JonesDirector
Nancy BrantonDirector
Nancy LaneDirector
Penny DanfordDirector
Trace SwartzfagerDirector
Valerie Rovin CampbellDirector
Kimberly MasseyCEO
Patricia RuckerSecretary
Steve WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,487
Program Service Revenue
$99,393
Investment Income
$0
Other Revenue
$70,616
All Other Contributions
$114,259
Change in Net Assets
$-42,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,478,496
Total Revenue per Form 990
$1,478,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,790
Other Expenses$736,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,361$21,881-$607,242
Current Officers, Directors, Trustees, and Key Employees$142,038$35,510-$177,548
Office Expenses$144,465--$144,465
Travel$105,994$1,995-$107,989
Occupancy$77,891$13,744-$91,635
All Other Expenses$59,270$6,478-$65,748
Fees for Services Accounting$16,726$13,512-$30,238
Insurance$17,176$5,741-$22,917
Other Expenses$3,135$18,705-$21,840
Interest-$1,428-$1,428
Depreciation Depletion-$1,190-$1,190
Total Functional Expenses$1,385,386$135,486$0$1,520,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,872
Total Expenses per Audited Statements$1,520,872
Total Expenses per Form 990$1,520,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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, Part VI, Section B, Line 11

“The management of the organization reviews the form 990 with the finance committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization requires all officers, directors and key employees complete a conflict of interest questionaire which is evaluated for any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, cfo and key employees are evaluated, approved, and documented in the minutes by the board.”

Form 990, Part VI, Section C, Line 19

“The form 990 is on file with the mississippi secretary of state office and can be found on the guidestar website. Also, we provide copies upon request. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0655629
Phone
6019339199

Signing Officer

Name
Kimberly Massey
Title
Chief Executive Officer
Phone
6019339199
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Massey
Formed
1981
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Preparer
James E Wood CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 3,594.”

FORM 990, PART XII, LINE 2C:

“The finance committee, of which members are selected from the board of directors, assumes all oversight duties of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dream has received a favorable determination letter from the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) and is not considered to be a private foundation. The organization files its (nonprofit form 990) income tax returns in the u.s. Federal jurisdiction. The organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The organization recognizes and measures its unrecognized tax benefits in accordance with authoritative guidance. The standard requires the recognition and measurement of uncertain tax position taken or expected to be taken by the organization in income tax issues. The organization has evaluated its uncertain tax positions and determined that it does not have any liability that would be accrued upon application of the standard due to its current tax status as described in the previous paragraph. The organization is no longer subject to examination by federal and state taxing authorities for years ended before october 1, 2011.”

Raw XML AppendixShowing 400 of 491 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT YOUTH SUBSTANCE ABUSE AND PROMOTE HEALTHY LIFE STYLES THROUGH DEVELOPING AND PROVIDING EFFECTIVE PRODUCTS AND SERVICES FOR SCHOOLS, COMMUNITIES, AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt077891
IRS990/OccupancyGrp/TotalAmt091635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144465
IRS990/OfficeExpensesGrp/TotalAmt0144465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03594
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118705
IRS990/OtherExpensesGrp/ProgramServicesAmt0158814
IRS990/OtherExpensesGrp/ProgramServicesAmt137874
IRS990/OtherExpensesGrp/ProgramServicesAmt236642
IRS990/OtherExpensesGrp/ProgramServicesAmt33135
IRS990/OtherExpensesGrp/TotalAmt0174116
IRS990/OtherExpensesGrp/TotalAmt137874
IRS990/OtherExpensesGrp/TotalAmt236642
IRS990/OtherExpensesGrp/TotalAmt321840
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02748
IRS990/OtherRevenueTotalAmt02748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017170
IRS990/PrincipalOfficerNm0KIMBERLY MASSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TOBACCO CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14196
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR YOUTH PROGRAMS EDUCATING ALCOHOL COUNTERMEASURES AND THE EFFECTS OF DRIVING UNDER THE INFLUENCE, AND THE IMPORTANCE OF SEAT BELT SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412225
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PREVENT YOUTH SUBSTANCE ABUSE AND PROMOTE HEALTHY LIFE STYLES THROUGH DEVELOPING AND PROVIDING EFFECTIVE PRODUCTS AND SERVICES FOR SCHOOLS, COMMUNITIES, AND BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECRUIT, ENROLL AND SERVE IN-SCHOOL YOUTH TO PROVIDE EDUCATION IN PREVENTION OF DRUG USE AND GANG PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0743003
IRS990/PYOtherRevenueAmt067767
IRS990/PYProgramServiceRevenueAmt099657
IRS990/PYRevenuesLessExpensesAmt0-19804
IRS990/PYSalariesCompEmpBnftPaidAmt0745221
IRS990/PYTotalExpensesAmt01488224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01598918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452204
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986169
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06899528
IRS990ScheduleA/TotalSupportAmt06899534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0302424
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520872
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032561
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032797
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DREAM HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS (NONPROFIT FORM 990) INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATIONS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE STANDARD REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION IN INCOME TAX ISSUES. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT WOULD BE ACCRUED UPON APPLICATION OF THE STANDARD DUE TO ITS CURRENT TAX STATUS AS DESCRIBED IN THE PREVIOUS PARAGRAPH. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS ENDED BEFORE OCTOBER 1, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236
IRS990ScheduleD/TotalExpensesPerForm990Amt01520872
IRS990ScheduleD/TotalRevenuePerForm990Amt01478496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE WHICH IS EVALUATED FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO, CFO AND KEY EMPLOYEES ARE EVALUATED, APPROVED, AND DOCUMENTED IN THE MINUTES BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS ON FILE WITH THE MISSISSIPPI SECRETARY OF STATE OFFICE AND CAN BE FOUND ON THE GUIDESTAR WEBSITE. ALSO, WE PROVIDE COPIES UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 3,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE, OF WHICH MEMBERS ARE SELECTED FROM THE BOARD OF DIRECTORS, ASSUMES ALL OVERSIGHT DUTIES OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,582
Liabilities
$203,004
Net assets
$72,578
Revenue
$1,478,496
Expenses
$1,520,872
Net income
-$42,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.23$0.14$0.94$1.17$0.23
2015Summary only. Only limited summary data is available for this year.$0.37$0.28$0.09$1.50$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.07$1.48$1.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.47$1.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.09$0.10$1.31$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.28$0.19$1.70$1.70$0.00