Civic Intelligence

The Arc Southeast Mississippi

EIN 64-0685174 • 501(c)3 • Hattiesburg, MS

Profile

The arc promotes and protects the human rights of people with intellectual developmental disabilities and actively supports their full inclusion and participation.

65 Bonhomie RoadHattiesburg, MS 39401

www.hattiesburgarc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M 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

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,800,554

Up $17,910 (+1.0%) from 2023

Liabilities

Up

$7,722

Up $3,437 (+80%) from 2023

Net Assets

Up

$1,792,832

Up $14,473 (+0.8%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$1,078,258

Down $140,878 (-12%) from 2023

Expenses

Up

$1,063,597

Up $158,719 (+18%) from 2023

Net Income

Down

$14,661

Down $299,597 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,294,775Liabilities 2010: $14,708Net Assets 2010: $1,280,0672010Assets 2011: $1,264,674Liabilities 2011: $15,705Net Assets 2011: $1,248,9692011Assets 2012: $1,355,317Liabilities 2012: $28,973Net Assets 2012: $1,326,3442012Assets 2013: $1,414,161Liabilities 2013: $15,515Net Assets 2013: $1,398,6462013Assets 2014: $1,310,968Liabilities 2014: $4,731Net Assets 2014: $1,306,2372014Assets 2015: $1,271,666Liabilities 2015: $1,962Net Assets 2015: $1,269,7042015Assets 2016: $1,220,371Liabilities 2016: $4,259Net Assets 2016: $1,216,1122016Assets 2017: $1,309,337Liabilities 2017: $2,249Net Assets 2017: $1,307,0882017Assets 2018: $1,267,460Liabilities 2018: $1,733Net Assets 2018: $1,265,7272018Assets 2019: $1,272,877Liabilities 2019: $4,911Net Assets 2019: $1,267,9662019Assets 2020: $1,291,825Liabilities 2020: $10,680Net Assets 2020: $1,281,1452020Assets 2021: $1,386,130Liabilities 2021: $88,923Net Assets 2021: $1,297,2072021Assets 2022: $1,464,508Liabilities 2022: $5,013Net Assets 2022: $1,459,4952022Assets 2023: $1,782,644Liabilities 2023: $4,285Net Assets 2023: $1,778,3592023Assets 2024: $1,800,554Liabilities 2024: $7,722Net Assets 2024: $1,792,8322024

Highlighted filing

2024

Assets$1,800,554
Liabilities$7,722
Net Assets$1,792,832
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $519,103Expenses 2010: $344,820Net Income 2010: $174,2832010Revenue 2011: $377,812Expenses 2011: $408,876Net Income 2011: -$31,0642011Revenue 2012: $472,883Expenses 2012: $391,313Net Income 2012: $81,5702012Revenue 2013: $491,879Expenses 2013: $477,096Net Income 2013: $14,7832013Revenue 2014: $417,260Expenses 2014: $512,720Net Income 2014: -$95,4602014Revenue 2015: $520,038Expenses 2015: $551,497Net Income 2015: -$31,4592015Revenue 2016: $526,416Expenses 2016: $582,363Net Income 2016: -$55,9472016Revenue 2017: $718,325Expenses 2017: $627,460Net Income 2017: $90,8652017Revenue 2018: $649,987Expenses 2018: $685,911Net Income 2018: -$35,9242018Revenue 2019: $680,932Expenses 2019: $684,438Net Income 2019: -$3,5062019Revenue 2020: $399,095Expenses 2020: $386,734Net Income 2020: $12,3612020Revenue 2021: $531,904Expenses 2021: $525,266Net Income 2021: $6,6382021Revenue 2022: $866,572Expenses 2022: $710,012Net Income 2022: $156,5602022Revenue 2023: $1,219,136Expenses 2023: $904,878Net Income 2023: $314,2582023Revenue 2024: $1,078,258Expenses 2024: $1,063,597Net Income 2024: $14,6612024

Highlighted filing

2024

Revenue$1,078,258
Expenses$1,063,597
Net Income$14,661
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,800,554
Liabilities
$7,722
Net assets
$1,792,832
Revenue
$1,078,258
Expenses
$1,063,597
Net income
$14,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.08$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.22$0.90$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.46$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.53$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.72$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.53$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.25$0.38$0.41$0.03
2010Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.52$0.34$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,114,758
Mission and Program Overview

Mission

The arc promotes and protects the human rights of people with intellectual developmental disabilities and actively supports their full inclusion and participation.

The arc promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,708$695,999▼ $16,709
Savings and Temporary Cash Investments$630,936$665,786▲ $34,850
Investments in Publicly Traded Securities$238,077$255,308▲ $17,231
Accounts Receivable$52,694$58,256▲ $5,562
Prepaid Expenses and Deferred Charges$14,237$13,650▼ $587
Cash and Non-Interest-Bearing Accounts$34,894$4,953▼ $29,941
Total Assets$1,782,644$1,800,554▲ $17,910
Other Assets Total$99,098$106,602▲ $7,504
Liabilities
Accounts Payable and Accrued Expenses$4,285$7,722▲ $3,437
Total Liabilities$4,285$7,722▲ $3,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,693,172$1,708,493▲ $15,321
Net Assets With Donor Restrictions$85,187$84,339▼ $848
Total Net Assets Fund Balance$1,778,359$1,792,832▲ $14,473
Total Liabilities and Net Assets / Fund Balance$1,782,644$1,800,554▲ $17,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,389$964,772$1,464,161
Land$103,000-$103,000
Buildings$88,924$8,270$97,194
Equipment$4,686$4,554$9,240
Other Assets Org$106,602--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen WrightCo President
Sandy WrightCo-president
Cindy PenningtonDirector
Christie MossAssistant Di
Blake MatherneMember
Colin WatsonMember
Emily CovingtonMember
Heather DickersonMember
Jamie HolifieldMember
Jennifer MatherneMember
John ShappleyMember
Joseph GarrettsonMember
Kaprice ThomasMember
Kathy MixonMember
Lane PaceMember
Lauren ShifaloMember
Linda SumrallMember
Lucy JussleyMember
Renee BrettMember
Susan StrausMember
Susie McadamsMember
Terri ClarkMember
Tj ShappleyMember
Chris MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,431
Program Service Revenue
$774,890
Investment Income
$33,884
Other Revenue
$113,053
All Other Contributions
$119,801
Change in Net Assets
$14,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,258
Revenue Not Reported on Form 990
$-188
Total Revenue per Audited Statements
$1,078,070
Total Revenue per Form 990
$1,078,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,348
Other Expenses$339,249
Total Fundraising Expense$42,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,131$9,597$23,097$670,825
Insurance$64,833--$64,833
Payroll Taxes$50,976$747$1,800$53,523
Depreciation Depletion$43,488$5,648-$49,136
Occupancy$37,550$4,753$284$42,587
Office Expenses$6,178$535$4,871$11,584
Fees for Services Other$4,752$300$5,217$10,269
Fees for Services Accounting-$10,250-$10,250
Travel$9,067$78-$9,145
Advertising$132-$6,694$6,826
Other Expenses$839$1,598$59$2,496
All Other Expenses$350$1,168-$1,518
Total Functional Expenses$978,709$42,866$42,022$1,063,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,597
Total Expenses per Audited Statements$1,063,597
Total Expenses per Form 990$1,063,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,153
Fundraising Direct Expenses$22,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Ball Drop$88,715$88,715-$88,715
Kidnapping$31,189$31,189-$31,189
Total Events$133,384$133,384$22,100$111,284
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members in the organization but have no right to income,just voting rights.”

Form 990, Page 6, Part VI, Line 11B

“The director and treasurer review the return before submission”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in office and can be requested”

Filing and Contact Details

Filer

Filer Name
The Arc Southeast Mississippi
EIN
64-0685174
Phone
6015834251
Address
65 BONHOMIE ROAD, HATTIESBURG, MS 39401

Signing Officer

Name
Cindy Pennington
Title
Director
Phone
6015834251
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Pennington
Formed
1972
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
12
Employees
60

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unclassified as not a major program within the entity's typical schedule of business.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ADVENTURES -- PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO BE LOOKED AFTER DURING THE FIRST PART OF THE SUMMER, WHILE ENCOURAGING THE KIDS TO PARTICIPATE IN STIMULATING ACTIVITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNCLASSIFIED AS NOT A MAJOR PROGRAM WITHIN THE ENTITY'S TYPICAL SCHEDULE OF BUSINESS.
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