Civic Intelligence

Mccomb Interdenominational Care Association Inc.

990 • Fiscal year 2011 • EIN 64-0739514

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

P O Box 720639649
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$733,777

Up $409,502 (+126%) from 2010

Net Assets

Up

$732,773

Up $409,299 (+127%) from 2010

Liabilities

Up

$1,004

Up $203 (+25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,219

Up $5,104 (+9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$733,777
Liabilities$1,004
Net Assets$732,773

Operations Trend

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

2011

Revenue-
Expenses$57,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Gross Receipts
$466,518
Mission and Program Overview

Mission

Provide food medicine and housing for the needy.

Filing and Contact Details

Filer

EIN
64-0739514
Raw XML Appendix243 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/AccountsPayableAccruedExpenses/BOY0801
IRS990/AccountsPayableAccruedExpenses/EOY01004
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY.
IRS990/ActivityOther/Description0FOOD PANTRY
IRS990/ActivityOther/Expense07154
IRS990/AllOtherContributions0464926
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106132
IRS990/CashNonInterestBearing/EOY040216
IRS990/ChangesToOrganizingDocs0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06753
IRS990/DepreciationDepletion/Total06753
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE CARE FOR THE POOR.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0WHITNEY RAWLINGS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/InvestmentIncomeCurrentYear01592
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01592
IRS990/InvestmentIncome/TotalRevenueColumn01592
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec035488
IRS990/LandBuildingsEquipmentBasis0246878
IRS990/LandBuildingsEquipmentBasisNet/BOY0218143
IRS990/LandBuildingsEquipmentBasisNet/EOY0211390
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0323474
IRS990/NetAssetsOrFundBalancesEOY0732773
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/ManagementAndGeneral020
IRS990/OfficeExpenses/Total020
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear051726
IRS990/OtherExpensesCurrentYear056818
IRS990/OtherExpenses/Description0PANTRY
IRS990/OtherExpenses/Description1SHELTER
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/ProgramServices039681
IRS990/OtherExpenses/ProgramServices17663
IRS990/OtherExpenses/ProgramServices22701
IRS990/OtherExpenses/Total039681
IRS990/OtherExpenses/Total17663
IRS990/OtherExpenses/Total22701
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0401
IRS990/PayrollTaxes/Total0401
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0409299
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0409299
IRS990/RevenuesLessExpensesPriorYear0-4634
IRS990/SalariesEtcCurrentYear0401
IRS990/SalariesEtcPriorYear0389
IRS990/SavingsAndTempCashInvestments/EOY0482171
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0211390
IRS990ScheduleD/OtherLandBuildings/Depreciation035488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0246878
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0211390
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD PANTRY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0MCCOMB
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039648
IRS990/TheBooksAreInCareOf/NamePerson0WHITNEY RAWLINGS
IRS990/TheBooksAreInCareOf/TelephoneNumber06016841241
IRS990/TotalAssets/BOY0324275
IRS990/TotalAssetsBOY0324275
IRS990/TotalAssets/EOY0733777
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0464926
IRS990/TotalExpensesCurrentYear057219
IRS990/TotalExpensesPriorYear052115
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0801
IRS990/TotalLiabilitiesBOY0801
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IRS990/TotalLiabilitiesEOY01004
IRS990/TotalLiabNetAssetsFundBalances/BOY0324275
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0323474
IRS990/TotalNetAssetsFundBalances/EOY0732773
IRS990/TotalOfOtherProgramServiceExp07154
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057199
IRS990/TotalRevenueCurrentYear0466518
IRS990/TotalRevenuePriorYear047481
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01592
IRS990/TotalRevenue/TotalRevenueColumn0466518
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0323474
IRS990/UnrestrictedNetAssets/EOY0732773
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640739514
ReturnHeader/Filer/Name/BusinessNameLine10MCCOMB INTERDENOMINATIONAL CARE
ReturnHeader/Filer/NameControl0MCCO
ReturnHeader/Filer/Phone06016840850
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7206
ReturnHeader/Filer/USAddress/City0MCCOMB
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039649
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0WHITNEY RAWLINGS
ReturnHeader/Officer/Phone06016840850
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039648
ReturnHeader/Preparer/Name0MICHAEL C FAUST
ReturnHeader/Preparer/Phone06016846382
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T13:42:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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