Civic Intelligence

Regional Foundation for Mental Health and Mental Retardation Inc.

990 • Fiscal year 2017 • EIN 64-0697854

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profile
PO Box 1336West Point, MS 39773

(662) 524-4347

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,700,180

Up $1,340,970 (+11%) from 2016

Net Assets

Up

$12,290,221

Up $979,602 (+8.7%) from 2016

Liabilities

Up

$1,409,959

Up $361,368 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin100th percentile

Revenue

Down

$979,603

Down $696,762 (-42%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$979,603

Down $696,762 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,285,845Liabilities 2011: $6,114,181Net Assets 2011: $6,171,6642011Assets 2012: $12,460,720Liabilities 2012: $5,400,683Net Assets 2012: $7,060,0372012Assets 2013: $12,130,239Liabilities 2013: $4,388,426Net Assets 2013: $7,741,8132013Assets 2014: $11,716,496Liabilities 2014: $3,052,936Net Assets 2014: $8,663,5602014Assets 2015: $11,336,386Liabilities 2015: $1,702,132Net Assets 2015: $9,634,2542015Assets 2016: $12,359,210Liabilities 2016: $1,048,591Net Assets 2016: $11,310,6192016Assets 2017: $13,700,180Liabilities 2017: $1,409,959Net Assets 2017: $12,290,2212017Assets 2018: $13,609,349Liabilities 2018: $958,351Net Assets 2018: $12,650,9982018Assets 2019: $13,601,263Liabilities 2019: $160,159Net Assets 2019: $13,441,1042019Assets 2020: $13,297,612Liabilities 2020: $49,013Net Assets 2020: $13,248,5992020Assets 2021: $12,994,584Liabilities 2021: $5,800Net Assets 2021: $12,988,7842021Assets 2022: $12,469,330Liabilities 2022: $12,686Net Assets 2022: $12,456,6442022Assets 2023: $12,428,287Liabilities 2023: $0Net Assets 2023: $12,428,2872023Assets 2024: $12,611,708Liabilities 2024: $7,500Net Assets 2024: $12,604,2082024

Highlighted filing

2017

Assets$13,700,180
Liabilities$1,409,959
Net Assets$12,290,221
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,660Expenses 2011: $316,122Net Income 2011: $716,5382011Revenue 2012: $1,325,611Expenses 2012: $437,238Net Income 2012: $888,3732012Revenue 2013: $681,776Expenses 2013: $0Net Income 2013: $681,7762013Revenue 2014: $921,747Expenses 2014: $0Net Income 2014: $921,7472014Revenue 2015: $970,694Expenses 2015: $0Net Income 2015: $970,6942015Revenue 2016: $1,676,365Expenses 2016: $0Net Income 2016: $1,676,3652016Revenue 2017: $979,603Expenses 2017: $0Net Income 2017: $979,6032017Revenue 2018: $360,777Expenses 2018: $0Net Income 2018: $360,7772018Revenue 2019: $1,296,802Expenses 2019: $506,696Net Income 2019: $790,1062019Revenue 2020: $73,677Expenses 2020: $269,215Net Income 2020: -$195,5382020Revenue 2021: -$259,815Expenses 2021: $0Net Income 2021: -$259,8152021Revenue 2022: -$532,140Expenses 2022: $0Net Income 2022: -$532,1402022Revenue 2023: -$28,358Expenses 2023: $0Net Income 2023: -$28,3582023Revenue 2024: $175,921Expenses 2024: $0Net Income 2024: $175,9212024

Highlighted filing

2017

Revenue$979,603
Expenses$0
Net Income$979,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,508,306
Mission and Program Overview

Mission

Provide facilities - region vii mental health/mental retardation commission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,324,538$13,602,057▲ $1,277,519
Rtn Earn Endowment Incm Other Fnds$11,310,619$12,290,221▲ $979,602
Cash and Non-Interest-Bearing Accounts$32,790$96,813▲ $64,023
Prepaid Expenses and Deferred Charges$1,882$1,310▼ $572
Total Assets$12,359,210$13,700,180▲ $1,340,970
Liabilities
Unsecured Notes Loans Payable$1,048,591$1,409,959▲ $361,368
Total Liabilities$1,048,591$1,409,959▲ $361,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,310,619$12,290,221▲ $979,602
Total Liabilities and Net Assets / Fund Balance$12,359,210$13,700,180▲ $1,340,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,050,000$4,403,873-
Other Land Buildings$41,686$92,671-
Land$1,182,906--
Equipment$327,465$526,407-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Thomas L PhillipsPresident
Ann GiffordDirector
Clay TerrellDirector
Jerome MillerDirector
Martha TaylorDirector
Michael FullerDirector
Terry StacyDirector
Jackie EdwardsExecutive Di
Rufus WardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$921,004
All Other Contributions
$58,599
Change in Net Assets
$979,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$58,599
Total Noncash Contributions1$58,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Foundation for Mental
EIN
64-0697854
Phone
6625244347
Address
PO BOX 1336, WEST POINT, MS 39773

Signing Officer

Name
Jackie Edwards
Title
Executive Director
Phone
6625244347
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Edwards
Formed
1976
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REGION VII MENTAL HEALTH MENTAL COM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013700180
IRS990/TotalAssetsGrp/BOYAmt012359210
IRS990/TotalAssetsGrp/EOYAmt013700180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01409959
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012290221
IRS990/TotalProgramServiceExpensesAmt0528703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012359210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013700180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01048591
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01409959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1336
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625244347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL FOUNDATION FOR MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND MENTAL RETARDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0640697854
ReturnHeader/Filer/PhoneNum06625244347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1336
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC99C678DB09C71046FB33B12BD2A29600D48728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624485885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02018-08-09T13:40:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,700,180
Liabilities
$1,409,959
Net assets
$12,290,221
Revenue
$979,603
Expenses
$0
Net income
$979,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$0.53$0.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.26$0.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.2$0.07$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.16$13.4$1.30$0.51$0.79
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$0.36$0.00$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.41$12.3$0.98$0.00$0.98
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.05$11.3$1.68$0.00$1.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.70$9.63$0.97$0.00$0.97
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.66$0.92$0.00$0.92
2013Summary only. Only limited summary data is available for this year.$12.1$4.39$7.74$0.68$0.00$0.68
2012Summary only. Only limited summary data is available for this year.$12.5$5.40$7.06$1.33$0.44$0.89
2011Summary only. Only limited summary data is available for this year.$12.3$6.11$6.17$1.03$0.32$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits