Civic Intelligence

Mission First Inc.

990 • Fiscal year 2018 • EIN 64-0797107

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,198,489

Up $99,390 (+4.7%) from 2017

Net Assets

Up

$2,193,724

Up $94,625 (+4.5%) from 2017

Liabilities

Up

$4,765

Up $4,765 from 2017

Revenue

Up

$1,287,730

Up $371,621 (+41%) from 2017

Expenses

Up

$1,193,105

Up $109,606 (+10%) from 2017

Net Income

Up

$94,625

Up $262,015 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,198,489
Liabilities$4,765
Net Assets$2,193,724

Operations Trend

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

2018

Revenue$1,287,730
Expenses$1,193,105
Net Income$94,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,287,730
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$1,933,224$1,883,253▼ $49,971
Savings and Temporary Cash Investments$123,377$272,738▲ $149,361
Total Assets$2,099,099$2,198,489▲ $99,390
Other Assets Total$42,498$42,498→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,765-
Total Liabilities$0$4,765▲ $4,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,380$1,971,534▼ $12,846
Temporarily Rstr Net Assets$114,719$222,190▲ $107,471
Total Net Assets Fund Balance$2,099,099$2,193,724▲ $94,625
Total Liabilities and Net Assets / Fund Balance$2,099,099$2,198,489▲ $99,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,673$1,112,151$2,698,824
Equipment$49,303$274,479$323,782
Land$222,000-$222,000
Other Land Buildings$25,277$40,449$65,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ThigpenExec. DirectorFT$38,000$60,500$98,500

Board Members and Trustees

NameTitle
Steve EdwardsPresident
Ashley MeenaDirector
Dr Bill BotelerDirector
Eric ClarkDirector
Johnny RayDirector
Pamela HouchinsDirector
Sherry LanierDirector
Stacy DavidsonDirector
Tommy BrownDirector
Ann SoutherlandSecretary/tr
Mallory RosamondVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,123
Program Service Revenue
$112,911
Investment Income
$0
Other Revenue
$27,696
All Other Contributions
$1,147,123
Change in Net Assets
$94,625

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
Cars and Other Vehicles1$15,000
Total Noncash Contributions2$100,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,730
Total Revenue per Audited Statements
$1,287,730
Total Revenue per Form 990
$1,287,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,254
Other Expenses$464,851
Total Fundraising Expense$50,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,931$20,056$5,335$550,322
All Other Expenses$99,403$5,090$7,785$112,278
Depreciation Depletion$105,488--$105,488
Current Officers, Directors, Trustees, and Key Employees$78,800$9,850$9,850$98,500
Insurance$72,086$327$93$72,506
Payroll Taxes$37,573$2,251$643$40,467
Other Employee Benefits$35,585$2,629$751$38,965
Other Expenses$34,810-$25,832$25,832
Fees for Services Accounting-$19,530-$19,530
Fees for Services Legal$6,089$52-$6,141
Office Expenses$1,953--$1,953
Total Functional Expenses$1,083,031$59,785$50,289$1,193,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,105
Total Expenses per Audited Statements$1,193,105
Total Expenses per Form 990$1,193,105
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-
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 first baptist church - jackson. By definition of the irs, fbc jackson is not a related organization, but in an effort of full disclosure, compensation paid by first baptist chucrch jackson is disclosed.

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
2019-10-02

Organization Details

Principal Officer
Lee Thigpen
Formed
1999
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
11
Employees
35
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, 2018, 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 2015 through 2018 tax years remain subject to examination by the internal revenue service.

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt025832
IRS990/OtherExpensesGrp/ProgramServicesAmt048193
IRS990/OtherExpensesGrp/ProgramServicesAmt138120
IRS990/OtherExpensesGrp/ProgramServicesAmt234810
IRS990/OtherExpensesGrp/TotalAmt048193
IRS990/OtherExpensesGrp/TotalAmt138120
IRS990/OtherExpensesGrp/TotalAmt234810
IRS990/OtherExpensesGrp/TotalAmt325832
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027696
IRS990/OtherRevenueTotalAmt027696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt037573
IRS990/PayrollTaxesGrp/TotalAmt040467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE THIGPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0366241
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0117431
IRS990/PYRevenuesLessExpensesAmt0-167390
IRS990/PYSalariesCompEmpBnftPaidAmt0717258
IRS990/PYTotalExpensesAmt01083499
IRS990/PYTotalRevenueAmt0916109
IRS990/ReconcilationRevenueExpnssAmt094625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 225,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04215506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt04107655
IRS990ScheduleA/SubstantialContributorsTotAmt0107851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04215506
IRS990ScheduleA/TotalSupportAmt04538626
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/BookValueAmt01586673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698824
IRS990ScheduleD/EquipmentGrp/BookValueAmt049303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323782
IRS990ScheduleD/ExpensesSubtotalAmt01193105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065726
IRS990ScheduleD/RevenueSubtotalAmt01287730
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, 2018, 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 2015 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883253
IRS990ScheduleD/TotalExpensesPerForm990Amt01193105
IRS990ScheduleD/TotalRevenuePerForm990Amt01287730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANN SOUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRET. / TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 FIRST BAPTIST CHURCH - JACKSON. BY DEFINITION OF THE IRS, FBC JACKSON IS NOT A RELATED ORGANIZATION, BUT IN AN EFFORT OF FULL DISCLOSURE, COMPENSATION PAID BY FIRST BAPTIST CHUCRCH JACKSON IS DISCLOSED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099099
IRS990/TotalAssetsEOYAmt02198489
IRS990/TotalAssetsGrp/BOYAmt02099099
IRS990/TotalAssetsGrp/EOYAmt02198489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01147123
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04765
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193724
IRS990/TotalProgramServiceExpensesAmt01083031
IRS990/TotalProgramServiceRevenueAmt0112911
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt097089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287730
IRS990/TotalVolunteersCnt02050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099099

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Filings

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