Civic Intelligence

Mission First Inc.

990 • Fiscal year 2017 • EIN 64-0797107

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

(601) 714-6901

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,099,099

Down $167,390 (-7.4%) from 2016

Net Assets

Down

$2,099,099

Down $167,390 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$916,109

Down $173,115 (-16%) from 2016

Expenses

Up

$1,083,499

Up $211,753 (+24%) from 2016

Net Income

Down

-$167,390

Down $384,868 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,099,099
Liabilities$0
Net Assets$2,099,099
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$916,109
Expenses$1,083,499
Net Income-$167,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$916,109
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,610$1,933,224▼ $13,386
Savings and Temporary Cash Investments$277,382$123,377▼ $154,005
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$2,266,489$2,099,099▼ $167,390
Other Assets Total$42,498$42,498→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,076,002$1,984,380▼ $91,622
Temporarily Rstr Net Assets$190,487$114,719▼ $75,768
Total Net Assets Fund Balance$2,266,489$2,099,099▼ $167,390
Total Liabilities and Net Assets / Fund Balance$2,266,489$2,099,099▼ $167,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,294$1,029,530$2,698,824
Equipment$19,319$263,946$283,265
Land$222,000-$222,000
Other Land Buildings$22,611$40,880$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
$797,678
Program Service Revenue
$117,431
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$797,678
Change in Net Assets
$-167,390

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$107,000
Securities Publicly Traded2$15,086
Total Noncash Contributions3$122,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,109
Total Revenue per Audited Statements
$916,109
Total Revenue per Form 990
$916,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,258
Other Expenses$366,241
Total Fundraising Expense$18,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,734$22,990$1,538$573,262
Depreciation Depletion$97,714--$97,714
Insurance$73,505$307$88$73,900
All Other Expenses$60,009$4,953$4,495$69,457
Current Officers, Directors, Trustees, and Key Employees$48,400$6,050$6,050$60,500
Other Employee Benefits$40,310$3,101$886$44,297
Payroll Taxes$35,671$2,744$784$39,199
Other Expenses$17,222$1,148$4,592$22,962
Fees for Services Accounting-$7,650-$7,650
Office Expenses$2,182--$2,182
Total Functional Expenses$1,016,123$48,943$18,433$1,083,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,499
Total Expenses per Audited Statements$1,083,499
Total Expenses per Form 990$1,083,499
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann SoutherlandSecret. / TreasBankplus Loc ApprvlNo$100,000
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 for this 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
6017146901
Address
PO BOX 250, JACKSON, MS 39205

Signing Officer

Name
Lee Thigpen
Title
Exec. Director
Phone
6019491932
Signed
2018-10-23

Organization Details

Principal Officer
Lee Thigpen
Formed
1999
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
11
Employees
34
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 about 300 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, 2017, 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 2014 through 2017 tax years remain subject to examination by the internal revenue service.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ProgramServicesAmt033786
IRS990/OtherExpensesGrp/ProgramServicesAmt132859
IRS990/OtherExpensesGrp/ProgramServicesAmt225731
IRS990/OtherExpensesGrp/ProgramServicesAmt317222
IRS990/OtherExpensesGrp/TotalAmt033786
IRS990/OtherExpensesGrp/TotalAmt132859
IRS990/OtherExpensesGrp/TotalAmt225731
IRS990/OtherExpensesGrp/TotalAmt322962
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/ProgramServicesAmt035671
IRS990/PayrollTaxesGrp/TotalAmt039199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE THIGPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt094462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0325648
IRS990/PYProgramServiceRevenueAmt082935
IRS990/PYRevenuesLessExpensesAmt0217478
IRS990/PYSalariesCompEmpBnftPaidAmt0546098
IRS990/PYTotalExpensesAmt0871746
IRS990/PYTotalRevenueAmt01089224
IRS990/ReconcilationRevenueExpnssAmt0-167390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 255,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt03439742
IRS990ScheduleA/SubstantialContributorsTotAmt0314776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754518
IRS990ScheduleA/TotalSupportAmt04010127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698824
IRS990ScheduleD/EquipmentGrp/BookValueAmt019319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283265
IRS990ScheduleD/ExpensesSubtotalAmt01083499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063491
IRS990ScheduleD/RevenueSubtotalAmt0916109
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, 2017, 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 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933224
IRS990ScheduleD/TotalExpensesPerForm990Amt01083499
IRS990ScheduleD/TotalRevenuePerForm990Amt0916109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANN SOUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRET. / TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKPLUS LOC APPRVL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANN SOUTHERLAND, WHO SERVES AS SECRETARY / TREASURER FOR THE ORGANIZATION IS THE CFO OF BANKPLUS. MISSION FIRST, INC, HAS BEEN APPROVED FOR A LINE OF CREDIT OF 100,000 WITH BANKPLUS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015086
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ABOUT 300 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 FOR THIS 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/BOYAmt0190487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114719
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02266489
IRS990/TotalAssetsEOYAmt02099099
IRS990/TotalAssetsGrp/BOYAmt02266489
IRS990/TotalAssetsGrp/EOYAmt02099099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797678
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099099
IRS990/TotalProgramServiceExpensesAmt01016123
IRS990/TotalProgramServiceRevenueAmt0117431
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt094462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916109
IRS990/TotalVolunteersCnt02050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099099
IRS990/TotReportableCompRltdOrgAmt060500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02076002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01984380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 LONDON AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,099
Liabilities
$0
Net assets
$2,099,099
Revenue
$916,109
Expenses
$1,083,499
Net income
-$167,390
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