Civic Intelligence

Prevention and Safety Services

EIN 64-0705458 • 501(c)3 • Pascagoula, MS

Profile

Community education, student clubs sponsorship, too good for drugs classes, crisis support group for adults,technical assistance for other prevention programs.

1810 Old Mobile AvePascagoula, MS 39567-4412

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,215 (-100%) from 2020

Liabilities

Down

$0

Down $487 (-100%) from 2020

Net Assets

Down

$0

Down $62,728 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$48,478

Down $5,128 (-9.6%) from 2020

Expenses

Up

$72,406

Up $23,209 (+47%) from 2020

Net Income

Down

-$23,928

Down $28,337 (-643%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $58,005Liabilities 2011: $541Net Assets 2011: $57,4642011Assets 2012: $48,668Liabilities 2012: $483Net Assets 2012: $48,1852012Assets 2013: $49,604Liabilities 2013: $517Net Assets 2013: $49,0872013Assets 2014: $52,127Liabilities 2014: $515Net Assets 2014: $51,6122014Assets 2015: $89,644Liabilities 2015: $513Net Assets 2015: $89,1312015Assets 2016: $97,728Liabilities 2016: $533Net Assets 2016: $97,1952016Assets 2017: $87,084Liabilities 2017: $533Net Assets 2017: $86,5512017Assets 2018: $74,979Liabilities 2018: $465Net Assets 2018: $74,5142018Assets 2019: $58,814Liabilities 2019: $494Net Assets 2019: $58,3202019Assets 2020: $63,215Liabilities 2020: $487Net Assets 2020: $62,7282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,469Expenses 2011: $46,472Net Income 2011: $9972011Revenue 2012: $44,954Expenses 2012: $54,233Net Income 2012: -$9,2792012Revenue 2013: $45,525Expenses 2013: $44,623Net Income 2013: $9022013Revenue 2014: $45,778Expenses 2014: $43,253Net Income 2014: $2,5252014Revenue 2015: $63,916Expenses 2015: $46,397Net Income 2015: $17,5192015Revenue 2016: $68,508Expenses 2016: $60,444Net Income 2016: $8,0642016Revenue 2017: $67,757Expenses 2017: $64,928Net Income 2017: $2,8292017Revenue 2018: $61,964Expenses 2018: $74,001Net Income 2018: -$12,0372018Revenue 2019: $55,131Expenses 2019: $60,125Net Income 2019: -$4,9942019Revenue 2020: $53,606Expenses 2020: $49,197Net Income 2020: $4,4092020Revenue 2021: $48,478Expenses 2021: $72,406Net Income 2021: -$23,9282021

Highlighted filing

2021

Revenue$48,478
Expenses$72,406
Net Income-$23,928
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$48,478
Expenses
$72,406
Net income
-$23,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$48.5$72.4$23.9
2020Detailed filing. Detailed filing data is available for this year.$63.2$0.49$62.7$53.6$49.2$4.41
2019Detailed filing. Detailed filing data is available for this year.$58.8$0.49$58.3$55.1$60.1$4.99
2018Detailed filing. Detailed filing data is available for this year.$75.0$0.47$74.5$62.0$74.0$12.0
2017Detailed filing. Detailed filing data is available for this year.$87.1$0.53$86.6$67.8$64.9$2.83
2016Summary only. Only limited summary data is available for this year.$97.7$0.53$97.2$68.5$60.4$8.06
2015Summary only. Only limited summary data is available for this year.$89.6$0.51$89.1$63.9$46.4$17.5
2014Summary only. Only limited summary data is available for this year.$52.1$0.52$51.6$45.8$43.3$2.53
2013Summary only. Only limited summary data is available for this year.$49.6$0.52$49.1$45.5$44.6$0.90
2012Summary only. Only limited summary data is available for this year.$48.7$0.48$48.2$45.0$54.2$9.28
2011Summary only. Only limited summary data is available for this year.$58.0$0.54$57.5$47.5$46.5$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.2
Gross Receipts
$48,478
Mission and Program Overview

Mission

Community education, student clubs sponsorship, too good for drugs classes, crisis support group for adults,technical assistance for other prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,800$0▼ $38,800
Cash and Non-Interest-Bearing Accounts$24,415$0▼ $24,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,215$0▼ $63,215
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$487$0▼ $487
Total Liabilities$487$0▼ $487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,800$0▼ $38,800
Net Assets Without Donor Restrictions$23,928$0▼ $23,928
Total Net Assets Fund Balance$62,728$0▼ $62,728
Total Liabilities and Net Assets / Fund Balance$63,215$0▼ $63,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Teresa BaumExecutive DirectorFT$23,692$23,692

Board Members and Trustees

NameTitle
Kellie MccorklePresident
Bethany CarlisleVice President
Debbie AnglinDirector
Juanita KrebsDirector
Kelly SessomsDirector
Robert WeathersbyDirector
Ace NecaiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,455
Program Service Revenue
$3,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,455
Change in Net Assets
$-23,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,572
Salaries, Compensation, and Employee Benefits$31,658
Grants and Similar Amounts Paid$7,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,846$11,846-$23,692
Fees for Services Other$15,245--$15,245
Grants to Domestic Orgs$7,176--$7,176
Other Employee Benefits$3,077$3,077-$6,154
Occupancy$4,660$822-$5,482
Fees for Services Accounting$2,193$2,193-$4,386
Payroll Taxes$906$906-$1,812
Office Expenses$1,171$390-$1,561
Other Expenses$160--$160
Total Functional Expenses$53,172$19,234$0$72,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Form 990 is received by executive director and given to board of directors for final review. Once final review is complete and approved by board of directors, form 990 is signed and delivered to internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Prevention and Saftey Services
EIN
64-0705458
Phone
2287626540
Address
1810 OLD MOBILE AVE, PASCAGOULA, MS 39567-4412

Signing Officer

Name
Teresa Baum
Title
Executive Director
Phone
2287626540
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Baum
Formed
1984
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program specialist: program service expenses 15,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,245.”

FORM 990, PART XI, LINE 9:

“Dissolution of entity -38,800.”

Raw XML Appendix397 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/TitleTxt2DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266216
IRS990ScheduleA/TotalSupportAmt0266216
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED WAY OF JACKSON AND GEORGE COUNTIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0640387509
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07176
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK ACCOUNT BALANCE AS OF 12/31/2021.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03510 MAGNOLIA STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PASCAGOULA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039567
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED BY EXECUTIVE DIRECTOR AND GIVEN TO BOARD OF DIRECTORS FOR FINAL REVIEW. ONCE FINAL REVIEW IS COMPLETE AND APPROVED BY BOARD OF DIRECTORS, FORM 990 IS SIGNED AND DELIVERED TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SPECIALIST: PROGRAM SERVICE EXPENSES 15,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION OF ENTITY -38,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt063215
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063215
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045455
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053172
IRS990/TotalFunctionalExpensesGrp/TotalAmt072406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0487
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053172
IRS990/TotalProgramServiceRevenueAmt03023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt023692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01810 OLD MOBILE AVENUE
IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02287626540
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENTION AND SAFTEY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0640705458
ReturnHeader/Filer/PhoneNum02287626540
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 OLD MOBILE AVE
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395674412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262794966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON S KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02022-04-25T09:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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