Civic Intelligence

Mccomb Interdenominational Care Association Inc.

990 • Fiscal year 2013 • EIN 64-0739514

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileNA
P O Box 720639649

(601) 684-0850

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$671,501

Down $55,184 (-7.6%) from 2012

Net Assets

Down

$670,079

Down $56,379 (-7.8%) from 2012

Liabilities

Up

$1,422

Up $1,195 (+526%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$70,327

No earlier filing loaded for comparison.

Expenses

Up

$70,165

Up $52,469 (+297%) from 2012

Net Income

$162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,275Liabilities 2010: $801Net Assets 2010: $323,4742010Assets 2011: $733,777Liabilities 2011: $1,004Net Assets 2011: $732,7732011Assets 2012: $726,685Liabilities 2012: $227Net Assets 2012: $726,4582012Assets 2013: $671,501Liabilities 2013: $1,422Net Assets 2013: $670,0792013Assets 2014: $657,815Liabilities 2014: $758Net Assets 2014: $657,0572014Assets 2015: $642,902Liabilities 2015: $174Net Assets 2015: $642,7282015Assets 2016: $636,010Liabilities 2016: $300Net Assets 2016: $635,7102016Assets 2017: $614,323Liabilities 2017: $186Net Assets 2017: $614,1372017Assets 2021: $620,697Liabilities 2021: $762Net Assets 2021: $619,9352021Assets 2022: $645,308Liabilities 2022: $1,581Net Assets 2022: $643,7272022Assets 2023: $631,249Liabilities 2023: $280Net Assets 2023: $630,9692023Assets 2024: $618,735Liabilities 2024: $0Net Assets 2024: $618,7352024

Highlighted filing

2013

Assets$671,501
Liabilities$1,422
Net Assets$670,079
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $52,1152010Expenses 2011: $57,2192011Expenses 2012: $17,6962012Revenue 2013: $70,327Expenses 2013: $70,165Net Income 2013: $1622013Revenue 2014: $47,319Expenses 2014: $60,341Net Income 2014: -$13,0222014Revenue 2015: $42,683Expenses 2015: $57,012Net Income 2015: -$14,3292015Revenue 2016: $48,965Expenses 2016: $55,983Net Income 2016: -$7,0182016Revenue 2017: $39,997Expenses 2017: $61,570Net Income 2017: -$21,5732017Revenue 2021: $91,714Expenses 2021: $31,722Net Income 2021: $59,9922021Revenue 2022: $78,089Expenses 2022: $54,297Net Income 2022: $23,7922022Revenue 2023: $41,215Expenses 2023: $53,973Net Income 2023: -$12,7582023Revenue 2024: $51,536Expenses 2024: $63,770Net Income 2024: -$12,2342024

Highlighted filing

2013

Revenue$70,327
Expenses$70,165
Net Income$162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$70,327
Mission and Program Overview

Mission

Provide food medicine and housing for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,392$430,564▲ $12,172
Land, Buildings, and Equipment, Net$204,639$197,887▼ $6,752
Cash and Non-Interest-Bearing Accounts$36,977$43,050▲ $6,073
Investments in Publicly Traded Securities$11,025--
Total Assets$671,033$671,501▲ $468
Liabilities
Accounts Payable and Accrued Expenses$1,116$1,422▲ $306
Total Liabilities$1,116$1,422▲ $306
Net Assets / Fund Balance
Unrestricted Net Assets$669,917$670,079▲ $162
Total Net Assets Fund Balance$669,917$670,079▲ $162
Total Liabilities and Net Assets / Fund Balance$671,033$671,501▲ $468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,887$48,991$246,878
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Whitney RawlingsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$68,714
Program Service Revenue
$0
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$64,114
Change in Net Assets
$162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,680
Salaries, Compensation, and Employee Benefits$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,752--$6,752
Other Expenses$16,113$3,147-$3,147
Payroll Taxes$485--$485
Office Expenses-$146-$146
Total Functional Expenses$66,872$3,293$0$70,165
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0739514
Phone
6016840850

Signing Officer

Name
Whitney Rawlings
Title
President
Phone
6016840850
Signed
2014-04-17

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

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

“FOOD PANTRY”

Raw XML Appendix233 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY.
IRS990/AllOtherContributionsAmt064114
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY RAWLINGS
IRS990/BooksInCareOfDetail/PhoneNum06016841241
IRS990/BooksInCareOfDetail/USAddress/AddressLine10LOUISIANA AVE
IRS990/BooksInCareOfDetail/USAddress/City0MCCOMB
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039648
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01613
IRS990/CYOtherExpensesAmt069680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162
IRS990/CYSalariesCompEmpBnftPaidAmt0485
IRS990/CYTotalExpensesAmt070165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070327
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06752
IRS990/DepreciationDepletionGrp/TotalAmt06752
IRS990/Desc0PROVIDE CARE FOR THE POOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197887
IRS990/LandBldgEquipCostOrOtherBssAmt0246878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669917
IRS990/NetAssetsOrFundBalancesEOYAmt0670079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PANTRY
IRS990/OtherExpensesGrp/Desc1SHELTER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ProgramServicesAmt043522
IRS990/OtherExpensesGrp/ProgramServicesAmt116113
IRS990/OtherExpensesGrp/TotalAmt043522
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IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485
IRS990/PayrollTaxesGrp/TotalAmt0485
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt017613
IRS990/PYRevenuesLessExpensesAmt0-6315
IRS990/PYSalariesCompEmpBnftPaidAmt083
IRS990/PYTotalExpensesAmt017696
IRS990/PYTotalRevenueAmt011381
IRS990/ReconcilationRevenueExpnssAmt0162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430564
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669917
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016840850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCOMB INTERDENOMINATIONAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0640739514
ReturnHeader/Filer/PhoneNum06016840850
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7206
ReturnHeader/Filer/USAddress/City0MCCOMB
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02014-04-29T16:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,501
Liabilities
$1,422
Net assets
$670,079
Revenue
$70,327
Expenses
$70,165
Net income
$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.52$0.64$0.12
2023Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.41$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.44$0.78$0.54$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.01$6.20$0.92$0.32$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.40$0.62$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.43$0.57$0.14
2014Summary only. Only limited summary data is available for this year.$6.58$0.01$6.57$0.47$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.70$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.01$7.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.52