Civic Intelligence

Mission First Inc.

990 • Fiscal year 2016 • EIN 64-0797107

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.MISSIONFIRST.ORG
PO Box 250Jackson, MS 39205

(601) 714-6900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,266,489

Up $217,478 (+11%) from 2015

Net Assets

Up

$2,266,489

Up $217,478 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$1,089,224

Up $299,391 (+38%) from 2015

Expenses

Up

$871,746

Up $67,173 (+8.3%) from 2015

Net Income

Up

$217,478

Up $232,218 (+1575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,384,474Liabilities 2010: $253Net Assets 2010: $2,384,2212010Assets 2011: $2,345,601Liabilities 2011: $8,586Net Assets 2011: $2,337,0152011Assets 2012: $2,198,745Liabilities 2012: $3,395Net Assets 2012: $2,195,3502012Assets 2013: $2,286,697Liabilities 2013: $90,628Net Assets 2013: $2,196,0692013Assets 2014: $2,064,027Liabilities 2014: $276Net Assets 2014: $2,063,7512014Assets 2015: $2,049,011Liabilities 2015: $0Net Assets 2015: $2,049,0112015Assets 2016: $2,266,489Liabilities 2016: $0Net Assets 2016: $2,266,4892016Assets 2017: $2,099,099Liabilities 2017: $0Net Assets 2017: $2,099,0992017Assets 2018: $2,198,489Liabilities 2018: $4,765Net Assets 2018: $2,193,7242018Assets 2019: $2,089,080Liabilities 2019: $10,370Net Assets 2019: $2,078,7102019Assets 2020: $2,461,705Liabilities 2020: $12,417Net Assets 2020: $2,449,2882020Assets 2021: $3,563,332Liabilities 2021: $17,290Net Assets 2021: $3,546,0422021Assets 2022: $2,985,270Liabilities 2022: $4,493Net Assets 2022: $2,980,7772022Assets 2023: $4,023,844Liabilities 2023: $127,600Net Assets 2023: $3,896,2442023Assets 2024: $4,172,183Liabilities 2024: $137,648Net Assets 2024: $4,034,5352024

Highlighted filing

2016

Assets$2,266,489
Liabilities$0
Net Assets$2,266,489
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,5222010Expenses 2011: $701,9342011Revenue 2012: $582,536Expenses 2012: $724,201Net Income 2012: -$141,6652012Revenue 2013: $747,235Expenses 2013: $746,516Net Income 2013: $7192013Revenue 2014: $700,810Expenses 2014: $833,128Net Income 2014: -$132,3182014Revenue 2015: $789,833Expenses 2015: $804,573Net Income 2015: -$14,7402015Revenue 2016: $1,089,224Expenses 2016: $871,746Net Income 2016: $217,4782016Revenue 2017: $916,109Expenses 2017: $1,083,499Net Income 2017: -$167,3902017Revenue 2018: $1,287,730Expenses 2018: $1,193,105Net Income 2018: $94,6252018Revenue 2019: $1,240,922Expenses 2019: $1,358,886Net Income 2019: -$117,9642019Revenue 2020: $1,827,447Expenses 2020: $1,456,869Net Income 2020: $370,5782020Revenue 2021: $2,786,757Expenses 2021: $1,690,003Net Income 2021: $1,096,7542021Revenue 2022: $1,705,807Expenses 2022: $2,269,571Net Income 2022: -$563,7642022Revenue 2023: $3,417,409Expenses 2023: $2,501,939Net Income 2023: $915,4702023Revenue 2024: $2,601,097Expenses 2024: $2,462,806Net Income 2024: $138,2912024

Highlighted filing

2016

Revenue$1,089,224
Expenses$871,746
Net Income$217,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,224
Mission and Program Overview

Mission

To provide christ-centered programming and services that meet the spiritual, physical, mental, social and educational needs of the children, teens, and adults in the greater metro jackson, mississippi area.

To provide christ-centered programming and services that meet the spiritual, physical, mental, social and educational needs of the people in the greater metro jackson, mississippi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,171$1,946,610▲ $88,439
Savings and Temporary Cash Investments$139,584$277,382▲ $137,798
Prepaid Expenses and Deferred Charges$8,757--
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$2,049,011$2,266,489▲ $217,478
Other Assets Total$42,498$42,498→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,230$2,076,002▲ $155,772
Temporarily Rstr Net Assets$128,781$190,487▲ $61,706
Total Net Assets Fund Balance$2,049,011$2,266,489▲ $217,478
Total Liabilities and Net Assets / Fund Balance$2,049,011$2,266,489▲ $217,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,402$950,093$2,614,495
Equipment$25,264$258,001$283,265
Land$222,000-$222,000
Other Land Buildings$34,944$28,547$63,491
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ThigpenExec. DirectorPT$31,000$60,500$91,500

Board Members and Trustees

NameTitle
John R LewisPresident
David WassonDirector
Dr Bill BotelerDirector
Eric ClarkDirector
Johnny RayDirector
Mallory RosamondDirector
Pamela HouchinsDirector
Sherry LanierDirector
Tammy PearsonDirector
Ann SoutherlandSecretary/tr
Steve EdwardsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,132
Program Service Revenue
$82,935
Investment Income
$157
Other Revenue
$0
All Other Contributions
$1,006,132
Change in Net Assets
$217,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$85,000
Securities Publicly Traded2$17,190
Total Noncash Contributions3$102,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,224
Total Revenue per Audited Statements
$1,089,224
Total Revenue per Form 990
$1,089,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,098
Other Expenses$325,648
Total Fundraising Expense$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,710$18,375-$421,085
Depreciation Depletion$79,761--$79,761
Insurance$64,714$244$70$65,028
Current Officers, Directors, Trustees, and Key Employees$48,400$6,050$6,050$60,500
All Other Expenses$27,743$8,262$507$36,512
Other Employee Benefits$32,374$2,490$712$35,576
Payroll Taxes$26,332$2,026$579$28,937
Other Expenses$8,466$564$2,258$11,288
Fees for Services Accounting-$6,801-$6,801
Office Expenses$988--$988
Total Functional Expenses$816,758$44,812$10,176$871,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,746
Total Expenses per Audited Statements$871,746
Total Expenses per Form 990$871,746
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
Audit committee
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
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 7A

“Members nominate and vote on renewed and new board members at the annual meeting.”

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

“The board of directors will review the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves employees salaries annually. A portion of the compensation forthis position is paid by a related organization, first baptist church - jackson.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves employees salaries annually.”

Form 990, Page 6, Part VI, Line 19

“Governing docucments made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission First Inc
EIN
64-0797107
Phone
6017146900
Address
PO BOX 250, JACKSON, MS 39205

Signing Officer

Name
Lee Thigpen
Title
Exec. Director
Phone
6019491932
Signed
2017-05-05

Organization Details

Principal Officer
Lee Thigpen
Formed
1999
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
2,050

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has more than 150 attorneys, 50 medical professionals, more than 1500 community development volunteers, and more than 200 volunteers for the children and youth programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2013 through 2016 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL NEEDS OF THE PEOPLE IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
IRS990/AllOtherContributionsAmt01006132
IRS990/AllOtherExpensesGrp/FundraisingAmt0507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027743
IRS990/AllOtherExpensesGrp/TotalAmt036512
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECELIA NORWOOD
IRS990/BooksInCareOfDetail/PhoneNum06017146900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 NORTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0325648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082935
IRS990/CYRevenuesLessExpensesAmt0217478
IRS990/CYSalariesCompEmpBnftPaidAmt0546098
IRS990/CYTotalExpensesAmt0871746
IRS990/CYTotalFundraisingExpenseAmt010176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079761
IRS990/DepreciationDepletionGrp/TotalAmt079761
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO RESPOND TO THE NEEDS AND PROBLEMS IN THE JACKSON METRO AREA BY PROVIDING CHRISTIAN MINSTRIES AND CHRISTIAN CARE TO PEOPLE IN NEED REGARDLESS OF AGE, SEX, OR ETHNIC BACKGROUND. THESE MINISTRIES INCLUDE A LEGAL AID OFFICE, MEDICAL AND DENTAL CLINIC, CHILDREN & YOUTH EDUCATION & SPORTS MINISTRIES, WELLNESS PROGRAM, AND COMMUNITY DEVELOPMENT. IN 2016, THE ORGANIZATION ASSISTED 1,200 MEDICAL AND DENTAL PATIENTS, 1,250 LEGAL AID CLIENTS, AND 250 CHILDREN AND YOUTH SPORTS AND AFTERSCHOOL EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06801
IRS990/FeesForServicesAccountingGrp/TotalAmt06801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BILL BOTELER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA HOUCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10MALLORY ROSAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01089224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244
IRS990/InsuranceGrp/ProgramServicesAmt064714
IRS990/InsuranceGrp/TotalAmt065028
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946610
IRS990/LandBldgEquipCostOrOtherBssAmt03183251
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL NEEDS OF THE PEOPLE IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02049011
IRS990/NetAssetsOrFundBalancesEOYAmt02266489
IRS990/NoncashContributionsAmt0102190
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042498
IRS990/OtherAssetsTotalGrp/EOYAmt042498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035576
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt081237
IRS990/OtherExpensesGrp/ProgramServicesAmt123673
IRS990/OtherExpensesGrp/ProgramServicesAmt220360
IRS990/OtherExpensesGrp/ProgramServicesAmt38466
IRS990/OtherExpensesGrp/TotalAmt081237
IRS990/OtherExpensesGrp/TotalAmt123673
IRS990/OtherExpensesGrp/TotalAmt220360
IRS990/OtherExpensesGrp/TotalAmt311288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt026332
IRS990/PayrollTaxesGrp/TotalAmt028937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08757
IRS990/PrincipalOfficerNm0LEE THIGPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0269006
IRS990/PYOtherRevenueAmt0415
IRS990/PYProgramServiceRevenueAmt089143
IRS990/PYRevenuesLessExpensesAmt0-14740
IRS990/PYSalariesCompEmpBnftPaidAmt0535567
IRS990/PYTotalExpensesAmt0804573
IRS990/PYTotalRevenueAmt0789833
IRS990/ReconcilationRevenueExpnssAmt0217478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 114,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03485222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt03187754
IRS990ScheduleA/SubstantialContributorsTotAmt0297468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485222
IRS990ScheduleA/TotalSupportAmt03665942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01664402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614495
IRS990ScheduleD/EquipmentGrp/BookValueAmt025264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283265
IRS990ScheduleD/ExpensesSubtotalAmt0871746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063491
IRS990ScheduleD/RevenueSubtotalAmt01089224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2013 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01946610
IRS990ScheduleD/TotalExpensesPerForm990Amt0871746
IRS990ScheduleD/TotalRevenuePerForm990Amt01089224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017190
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MORE THAN 150 ATTORNEYS, 50 MEDICAL PROFESSIONALS, MORE THAN 1500 COMMUNITY DEVELOPMENT VOLUNTEERS, AND MORE THAN 200 VOLUNTEERS FOR THE CHILDREN AND YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND VOTE ON RENEWED AND NEW BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES EMPLOYEES SALARIES ANNUALLY. A PORTION OF THE COMPENSATION FORTHIS POSITION IS PAID BY A RELATED ORGANIZATION, FIRST BAPTIST CHURCH - JACKSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES EMPLOYEES SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUCMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02049011
IRS990/TotalAssetsEOYAmt02266489
IRS990/TotalAssetsGrp/BOYAmt02049011
IRS990/TotalAssetsGrp/EOYAmt02266489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006132
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02049011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02266489
IRS990/TotalProgramServiceExpensesAmt0816758
IRS990/TotalProgramServiceRevenueAmt082935
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt065764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089224
IRS990/TotalVolunteersCnt02050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266489
IRS990/TotReportableCompRltdOrgAmt060500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01920230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02076002
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,489
Liabilities
$0
Net assets
$2,266,489
Revenue
$1,089,224
Expenses
$871,746
Net income
$217,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.14$4.03$2.60$2.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.90$3.42$2.50$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$1.71$2.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$2.79$1.69$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.83$1.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.29$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.09$0.87$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.58$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.64