Civic Intelligence

Mccomb Interdenominational Care Association Inc.

990 • Fiscal year 2022 • EIN 64-0739514

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

PO Box 7206Mccomb, MS 39649

(601) 684-1241

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$645,308

Up $24,611 (+4.0%) from 2021

Net Assets

Up

$643,727

Up $23,792 (+3.8%) from 2021

Liabilities

Up

$1,581

Up $819 (+107%) from 2021

Revenue

Down

$78,089

Down $13,625 (-15%) from 2021

Expenses

Up

$54,297

Up $22,575 (+71%) from 2021

Net Income

Down

$23,792

Down $36,200 (-60%) from 2021

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

2022

Assets$645,308
Liabilities$1,581
Net Assets$643,727

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

2022

Revenue$78,089
Expenses$54,297
Net Income$23,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$78,089
Mission and Program Overview

Mission

Provide food medicine and housing for the needy.

Providing a food pantry for the needy in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,500$575,637▲ $29,137
Land, Buildings, and Equipment, Net$63,172$58,646▼ $4,526
Savings and Temporary Cash Investments$11,025$11,025→ $0
Total Assets$620,697$645,308▲ $24,611
Liabilities
Accounts Payable and Accrued Expenses$762$1,581▲ $819
Total Liabilities$762$1,581▲ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,935$643,727▲ $23,792
Total Net Assets Fund Balance$619,935$643,727▲ $23,792
Total Liabilities and Net Assets / Fund Balance$620,697$645,308▲ $24,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,646$65,812$124,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
James W RawlingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,389
Program Service Revenue
$0
Investment Income
$1,700
Other Revenue
$0
All Other Contributions
$72,639
Change in Net Assets
$23,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,540
Salaries, Compensation, and Employee Benefits$5,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,348--$5,348
Depreciation Depletion$4,526--$4,526
Insurance$3,174--$3,174
Other Expenses$728--$728
Payroll Taxes$409--$409
All Other Expenses$400--$400
Office Expenses-$373-$373
Total Functional Expenses$53,924$373$0$54,297
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
Backup withholding compliance
No
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 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

Filer Name
Mccomb Interdenominational Care
EIN
64-0739514
Phone
6016841241
Address
PO BOX 7206, MCCOMB, MS 39649

Signing Officer

Name
James W Rawlings
Title
Director
Phone
6016841969
Signed
2023-03-01

Organization Details

Principal Officer
James W Rawlings
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

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

Providing a food pantry for the needy in the area.

Raw XML Appendix266 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/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt078089
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt065812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058646
IRS990/LandBldgEquipCostOrOtherBssAmt0124458
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619935
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05348
IRS990/OtherSalariesAndWagesGrp/TotalAmt05348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03616
IRS990/PYOtherExpensesAmt026358
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011025
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A FOOD PANTRY FOR THE NEEDY IN THE AREA.
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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016841969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCOMB INTERDENOMINATIONAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0640739514
ReturnHeader/Filer/PhoneNum06016841241
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ReturnHeader/Filer/USAddress/ZIPCd039649
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02023-03-10T19:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWLINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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