Civic Intelligence

Clarksdale Coahoma County

EIN 64-0740769 • 501(c)3 • Clarksdale, MS

Profile

We feed approximately 39,000 meals to individuals a year by way of home delivery and/or serving on the premises.

PO Box 1041Clarksdale, MS 38614-1041
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$483,704

Down $12,213 (-2.5%) from 2023

Liabilities

Up

$2,085

Up $128 (+6.5%) from 2023

Net Assets

Down

$481,619

Down $12,341 (-2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$175,444

Up $47,784 (+37%) from 2023

Expenses

Up

$187,785

Up $44,007 (+31%) from 2023

Net Income

Up

-$12,341

Up $3,777 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $273,783Liabilities 2011: $497Net Assets 2011: $273,2862011Assets 2012: $298,127Liabilities 2012: $693Net Assets 2012: $297,4342012Assets 2013: $299,766Liabilities 2013: $916Net Assets 2013: $298,8502013Assets 2014: $309,640Liabilities 2014: $1,028Net Assets 2014: $308,6122014Assets 2015: $301,585Liabilities 2015: $442Net Assets 2015: $301,1432015Assets 2016: $305,322Liabilities 2016: $680Net Assets 2016: $304,6422016Assets 2017: $278,925Liabilities 2017: $2,241Net Assets 2017: $276,6842017Assets 2018: $258,521Liabilities 2018: $1,339Net Assets 2018: $257,1822018Assets 2019: $284,312Liabilities 2019: $1,646Net Assets 2019: $282,6662019Assets 2020: $351,097Liabilities 2020: $2,902Net Assets 2020: $348,1952020Assets 2021: $417,892Liabilities 2021: $1,787Net Assets 2021: $416,1052021Assets 2022: $511,936Liabilities 2022: $1,858Net Assets 2022: $510,0782022Assets 2023: $495,917Liabilities 2023: $1,957Net Assets 2023: $493,9602023Assets 2024: $483,704Liabilities 2024: $2,085Net Assets 2024: $481,6192024

Highlighted filing

2024

Assets$483,704
Liabilities$2,085
Net Assets$481,619
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,406Expenses 2011: $80,973Net Income 2011: $41,4332011Revenue 2012: $110,593Expenses 2012: $86,445Net Income 2012: $24,1482012Revenue 2013: $101,528Expenses 2013: $100,112Net Income 2013: $1,4162013Revenue 2014: $102,776Expenses 2014: $93,014Net Income 2014: $9,7622014Revenue 2015: $91,756Expenses 2015: $99,225Net Income 2015: -$7,4692015Revenue 2016: $98,031Expenses 2016: $94,532Net Income 2016: $3,4992016Revenue 2017: $73,961Expenses 2017: $101,919Net Income 2017: -$27,9582017Revenue 2018: $93,846Expenses 2018: $113,348Net Income 2018: -$19,5022018Revenue 2019: $132,842Expenses 2019: $107,358Net Income 2019: $25,4842019Revenue 2020: $158,322Expenses 2020: $101,848Net Income 2020: $56,4742020Revenue 2021: $180,100Expenses 2021: $112,190Net Income 2021: $67,9102021Revenue 2022: $220,730Expenses 2022: $126,757Net Income 2022: $93,9732022Revenue 2023: $127,660Expenses 2023: $143,778Net Income 2023: -$16,1182023Revenue 2024: $175,444Expenses 2024: $187,785Net Income 2024: -$12,3412024

Highlighted filing

2024

Revenue$175,444
Expenses$187,785
Net Income-$12,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,704
Liabilities
$2,085
Net assets
$481,619
Revenue
$175,444
Expenses
$187,785
Net income
-$12,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$1.75$1.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$1.28$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$2.21$1.27$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$1.80$1.12$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.58$1.02$0.56
2019Summary only. Only limited summary data is available for this year.$2.84$0.02$2.83$1.33$1.07$0.25
2018Summary only. Only limited summary data is available for this year.$2.59$0.01$2.57$0.94$1.13$0.20
2017Summary only. Only limited summary data is available for this year.$2.79$0.02$2.77$0.74$1.02$0.28
2016Summary only. Only limited summary data is available for this year.$3.05$0.01$3.05$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.01$0.92$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$1.03$0.93$0.10
2013Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$1.02$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$1.11$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.73$1.22$0.81$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$275,444
Mission and Program Overview

Mission

We feed approximately 39,000 meals to individuals a year by way of home delivery and/or serving on the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,960$481,619▼ $12,341
Savings and Temporary Cash Investments$214,646$231,527▲ $16,881
Land, Buildings, and Equipment, Net$152,244$195,470▲ $43,226
Cash and Non-Interest-Bearing Accounts$129,027$56,707▼ $72,320
Total Assets$495,917$483,704▼ $12,213
Liabilities
Accounts Payable and Accrued Expenses$1,957$2,085▲ $128
Total Liabilities$1,957$2,085▲ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,960$481,619▼ $12,341
Total Liabilities and Net Assets / Fund Balance$495,917$483,704▼ $12,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,248-$104,248
Equipment$69,222-$69,222
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles EstessPresident
Ed ExumDirector
Eva ConnellDirector
Gabby HayesDirector
Joann BlueDirector
Nancy FoleyDirector
Olivia HughesDirector
Orrden WilliamsDirector
Pearl ShoresDirector
Rob SpinksDirector
Roselyn DulaneyDirector
Christine McdanielCorresponden
Lois McmurchyRecording Se
Cheryl AshmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,569
Program Service Revenue
$0
Investment Income
$12,875
Other Revenue
$0
Change in Net Assets
$-12,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,673
Salaries, Compensation, and Employee Benefits$72,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,068$4,800-$66,868
Travel$14,040--$14,040
Insurance$11,996--$11,996
All Other Expenses$11,713--$11,713
Other Expenses$9,286--$9,286
Payroll Taxes$5,244--$5,244
Office Expenses$3,487--$3,487
Fees for Services Accounting$928--$928
Total Functional Expenses$182,985$4,800$0$187,785
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section a, line 7a - any board member can recommend names to be put on the board of directors and a vote is held to appoint a new member of the board. Form 990, part vi, section a, line 7b, -volunteers can make suggestons as to who would be a good addition to the board. Form 990, part vi, section b, line 11b - the board of directors and officers review the form 990 upon completion at the board meeting. Form 990, part vi, section c, line 19 - form 990 is available to the public upon request. The governing body regularly checks with its members to be sure there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 7A

“The organization had its members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Form 990, part vi, section b, 11b - the board of directors and officers review the form 990 upon completion at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“990 tax return is made available upon request”

Filing and Contact Details

Filer

Filer Name
Clarksdale Coahoma County
EIN
64-0740769
Phone
6626272754
Address
PO BOX 1041, CLARKSDALE, MS 38614-1041

Signing Officer

Name
Charles Estess
Title
President
Phone
6626272754
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Estess
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Walters & Balducci Pllc
Address
PO BOX 896, CLARKSDALE, MS 38614
Preparer
W L Walters CPA
Phone
6626246534
Supplemental Narrative

Additional Explanations

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

“These expenses allowed us to feed approximately 39,000 meals to individuals”

Raw XML Appendix379 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/AllOtherExpensesGrp/TotalAmt011713
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162569
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORRESPONDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE EXPENSES ALLOWED US TO FEED APPROXIMATELY 39,000 MEALS TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A - ANY BOARD MEMBER CAN RECOMMEND NAMES TO BE PUT ON THE BOARD OF DIRECTORS AND A VOTE IS HELD TO APPOINT A NEW MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B, -VOLUNTEERS CAN MAKE SUGGESTONS AS TO WHO WOULD BE A GOOD ADDITION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B - THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE FORM 990 UPON COMPLETION AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 - FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING BODY REGULARLY CHECKS WITH ITS MEMBERS TO BE SURE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD ITS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, 11B - THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE FORM 990 UPON COMPLETION AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 TAX RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ESTESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626272754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSDALE COAHOMA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0640740769
ReturnHeader/Filer/PhoneNum06626272754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
ReturnHeader/Filer/USAddress/CityNm0CLARKSDALE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640746878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & BALDUCCI PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626246534
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L WALTERS CPA
ReturnHeader/ReturnTs02025-04-01T15:22:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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