Civic Intelligence

Recruitment & Training Program of Ms Inc

990 • Fiscal year 2014 • EIN 64-0753930

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
PO Box 1461West Point, MS 39703

(662) 328-8037

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,421

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$143,252

Up $57,873 (+68%) from 2013

Net Assets

Down

$5,858

Down $10,631 (-64%) from 2013

Liabilities

Up

$137,394

Up $68,504 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$781,867

Up $160,282 (+26%) from 2013

Expenses

Up

$792,498

Up $135,414 (+21%) from 2013

Net Income

Up

-$10,631

Up $24,868 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $222,158Liabilities 2010: $62,859Net Assets 2010: $159,2992010Assets 2011: $176,471Liabilities 2011: $28,633Net Assets 2011: $147,8382011Assets 2012: $106,866Liabilities 2012: $54,878Net Assets 2012: $51,9882012Assets 2013: $85,379Liabilities 2013: $68,890Net Assets 2013: $16,4892013Assets 2014: $143,252Liabilities 2014: $137,394Net Assets 2014: $5,8582014Assets 2015: $107,231Liabilities 2015: $108,682Net Assets 2015: -$1,4512015Assets 2016: $151,867Liabilities 2016: $150,427Net Assets 2016: $1,4402016

Highlighted filing

2014

Assets$143,252
Liabilities$137,394
Net Assets$5,858
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,707,9252010Expenses 2011: $1,223,9772011Expenses 2012: $548,7922012Revenue 2013: $621,585Expenses 2013: $657,084Net Income 2013: -$35,4992013Revenue 2014: $781,867Expenses 2014: $792,498Net Income 2014: -$10,6312014Revenue 2015: $818,737Expenses 2015: $826,046Net Income 2015: -$7,3092015Revenue 2016: $835,575Expenses 2016: $832,684Net Income 2016: $2,8912016

Highlighted filing

2014

Revenue$781,867
Expenses$792,498
Net Income-$10,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$781,867
Mission and Program Overview

Mission

To provide job training and placement for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,496$69,670▲ $29,174
Savings and Temporary Cash Investments$32,810$32,789▼ $21
Pledges and Grants Receivable-$31,165-
Land, Buildings, and Equipment, Net$11,973$9,628▼ $2,345
Receivables From Officers Etc$100--
Total Assets$85,379$143,252▲ $57,873
Liabilities
Deferred Revenue$31,427$97,233▲ $65,806
Unsecured Notes Loans Payable$23,345$26,681▲ $3,336
Accounts Payable and Accrued Expenses$9,380$8,692▼ $688
Other Liabilities$4,738$4,788▲ $50
Total Liabilities$68,890$137,394▲ $68,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,810$32,789▼ $21
Unrestricted Net Assets$-16,321$-26,931▼ $10,610
Total Net Assets Fund Balance$16,489$5,858▼ $10,631
Total Liabilities and Net Assets / Fund Balance$85,379$143,252▲ $57,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,628$123,093$132,721
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilderBookkeeperFT$26,133$8,288$34,421
Mary HarrisExecutive DirectorFT$19,950-$19,950

Board Members and Trustees

NameTitle
Johnny MooreChairman
Eddie DraperMember
Jack MarshallMember
Shirlet BrooksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$763,903
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$17,956
Change in Net Assets
$-10,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,867
Total Revenue per Audited Statements
$781,867
Total Revenue per Form 990
$781,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,866
Other Expenses$327,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,915$0$0$329,915
Occupancy$86,790$4,603$0$91,393
Fees for Services Management$82,317$1,841$0$84,158
Office Expenses$62,156$3,661$0$65,817
Travel$64,972$712$0$65,684
Current Officers, Directors, Trustees, and Key Employees$46,083$0$0$46,083
Other Employee Benefits$28,665$11,256$0$39,921
Payroll Taxes$32,789$1,390$0$34,179
Pension Plan Contributions$14,615$153$0$14,768
Depreciation Depletion$10,588$2,108$0$12,696
Insurance$2,761$0$0$2,761
Other Expenses$2,489$0$0$2,489
Interest$1,905$19$0$1,924
Total Functional Expenses$766,045$26,453$0$792,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,498
Total Expenses per Audited Statements$792,498
Total Expenses per Form 990$792,498
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 Officers, Directors, Trustees, and Key Employees$100--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,600
Other Payroll Deductions$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
64-0753930
Phone
6623288037

Signing Officer

Name
Mary D Harris
Title
President
Phone
6623288037
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harris
Formed
1998
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is not made available to the board prior to filing”

Pt VI, Line 11B

“The board delegated the review authority to the Executive”

Pt VI, Line 11B

“Director. However, a copy of the 990 is provided to the”

Pt VI, Line 11B

“board.”

Pt VI, Line 19

“RTP of MS, Inc. submits copies of its annual audit to state”

Pt VI, Line 19

“and federal agencies and the board of directors.”

Pt XII, Line 3B

“RTP did not receive any unrelated business income”

Pt XII, Line 3B

“during the year.”

Pt VI, Line 10B

“The organization has a board of directors who may elect”

Pt VI, Line 10B

“one or more members of the governing body. Decisions”

Pt VI, Line 10B

“of the governing body are subject to approval by members”

Pt VI, Line 10B

“of the board of directors.”

Pt VI, Line 15A

“The board of directors is the policy making body”

Pt VI, Line 15A

“of the organization. The board has the authority to control”

Pt VI, Line 15A

“and manage the affairs and funds of the organization”

Pt VI, Line 15A

“to accept grants, contributions, requests and to hire”

Pt VI, Line 15A

“and fire the Executive Director.”

Pt XII, Line 2C

“The organizations board of directors assumes oversight of”

Pt XII, Line 2C

“the audit, review and compilation of its financial”

Pt XII, Line 2C

“statements and selection of independent accountant.”

Pt VI, Line 7A

“The organization has a board of directors who may elect”

Pt VI, Line 7A

“one or more members of the governing body.”

Pt VI, Line 7B

“Decisions of the board are approved by the members”

Pt VI, Line 7B

“of the governing board.”

Pt VI, Line 6

“The organization has a board of directors.”

Pt VI, Line 12C

“RTP's Operating Policies and Procedures manual”

Form 990, Part IX, Line 24F

“SUPPORTIVE SERVICES”

Pt VI, Line 12C

“addresses "conflict of interest policies".”

Pt VI, Line 15B

“The board along with the recommedation of management make”

Pt VI, Line 15B

“decision about staff employees compensation.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from corporate federal income taxes under section 501 (c) 3 of the internal revenue code and mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate incomes taxes in the accompanying financial statemnts. In addition, the organization has been determined by the irs to be a "private foundation" within the maening of section 509 (a) of the code. It is management's opinion that there are no activities that would subject the orga”

Pt X Line 2

“Tax positions taken for all open tax years. Currently, the 2013, 2012 and 2011 years are open and subject to examination by the irs; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ende”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide job training and placement for disadvantaged youth.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS ADDIE WILDER
IRS990/BooksInCareOfDetail/PhoneNum06623288037
IRS990/BooksInCareOfDetail/USAddress/AddressLine101425 10th Avenue North
IRS990/BooksInCareOfDetail/USAddress/City0Columbus
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040496
IRS990/CashNonInterestBearingGrp/EOYAmt069670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0327632
IRS990/CYOtherRevenueAmt017956
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10631
IRS990/CYSalariesCompEmpBnftPaidAmt0464866
IRS990/CYTotalExpensesAmt0792498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031427
IRS990/DeferredRevenueGrp/EOYAmt097233
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010588
IRS990/DepreciationDepletionGrp/TotalAmt012696
IRS990/Desc0PROVIDE JOB TRAINING AND PLACEMENT FOR DISADVANTAGED YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0766045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01841
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt082317
IRS990/FeesForServicesManagementGrp/TotalAmt084158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58288
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLET BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADDIE WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0763903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781867
IRS990/GrossRentsGrp/RealAmt013453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02761
IRS990/InsuranceGrp/TotalAmt02761
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt01905
IRS990/InterestGrp/TotalAmt01924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09628
IRS990/LandBldgEquipCostOrOtherBssAmt0132721
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide job training and placement for disadvantaged youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016489
IRS990/NetAssetsOrFundBalancesEOYAmt05858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04603
IRS990/OccupancyGrp/ProgramServicesAmt086790
IRS990/OccupancyGrp/TotalAmt091393
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OfficeExpensesGrp/ProgramServicesAmt062156
IRS990/OfficeExpensesGrp/TotalAmt065817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039921
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supportive Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12489
IRS990/OtherExpensesGrp/TotalAmt0710
IRS990/OtherExpensesGrp/TotalAmt12489
IRS990/OtherLiabilitiesGrp/BOYAmt04738
IRS990/OtherLiabilitiesGrp/EOYAmt04788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04503
IRS990/OtherRevenueTotalAmt04503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt032789
IRS990/PayrollTaxesGrp/TotalAmt034179
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014615
IRS990/PensionPlanContributionsGrp/TotalAmt014768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0280324
IRS990/PYOtherRevenueAmt022356
IRS990/PYRevenuesLessExpensesAmt0-35499
IRS990/PYSalariesCompEmpBnftPaidAmt0376760
IRS990/PYTotalExpensesAmt0657084
IRS990/PYTotalRevenueAmt0621585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100
IRS990/ReconcilationRevenueExpnssAmt0-10631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032789
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 18866.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 28031.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 28568.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 17956.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01763024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt05845982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01763024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845982
IRS990ScheduleA/TotalSupportAmt05939933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132721
IRS990ScheduleD/ExpensesSubtotalAmt0792498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payroll Deductions
IRS990ScheduleD/RevenueSubtotalAmt0781867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMNTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS TO BE A "PRIVATE FOUNDATION" WITHIN THE MAENING OF SECTION 509 (A) OF THE CODE. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2013, 2012 AND 2011 YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09628
IRS990ScheduleD/TotalExpensesPerForm990Amt0792498
IRS990ScheduleD/TotalLiabilityAmt04788
IRS990ScheduleD/TotalRevenuePerForm990Amt0781867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is not made available to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board delegated the review authority to the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director. However, a copy of the 990 is provided to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RTP of MS, Inc. submits copies of its annual audit to state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and federal agencies and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RTP did not receive any unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has a board of directors who may elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9one or more members of the governing body. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of the governing body are subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The board of directors is the policy making body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13of the organization. The board has the authority to control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and manage the affairs and funds of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15to accept grants, contributions, requests and to hire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and fire the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organizations board of directors assumes oversight of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18the audit, review and compilation of its financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19statements and selection of independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The organization has a board of directors who may elect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Decisions of the board are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The organization has a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RTP's Operating Policies and Procedures manual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPORTIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27addresses "conflict of interest policies".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28The board along with the recommedation of management make
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29decision about staff employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032789
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085379
IRS990/TotalAssetsEOYAmt0143252
IRS990/TotalAssetsGrp/BOYAmt085379
IRS990/TotalAssetsGrp/EOYAmt0143252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,252
Liabilities
$137,394
Net assets
$5,858
Revenue
$781,867
Expenses
$792,498
Net income
-$10,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.78$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.71