Civic Intelligence

Vicksburg Family Development Service Inc

990 • Fiscal year 2017 • EIN 64-0810167

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
PO Box 64Vicksburg, MS 39181

(601) 638-1336

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,392

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$276,856

Up $5,840 (+2.2%) from 2016

Net Assets

Up

$273,542

Up $6,426 (+2.4%) from 2016

Liabilities

Down

$3,314

Down $586 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$387,712

Down $53,085 (-12%) from 2016

Expenses

Down

$382,887

Down $53,002 (-12%) from 2016

Net Income

Down

$4,825

Down $83 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $302,805Liabilities 2011: $98,472Net Assets 2011: $204,3332011Assets 2012: $303,299Liabilities 2012: $107,183Net Assets 2012: $196,1162012Assets 2013: $341,319Liabilities 2013: $133,800Net Assets 2013: $207,5192013Assets 2014: $294,939Liabilities 2014: $108,876Net Assets 2014: $186,0632014Assets 2015: $267,421Liabilities 2015: $73,477Net Assets 2015: $193,9442015Assets 2016: $271,016Liabilities 2016: $3,900Net Assets 2016: $267,1162016Assets 2017: $276,856Liabilities 2017: $3,314Net Assets 2017: $273,5422017Assets 2018: $248,761Liabilities 2018: $3,240Net Assets 2018: $245,5212018Assets 2019: $223,801Liabilities 2019: $784Net Assets 2019: $223,0172019Assets 2020: $576,194Liabilities 2020: $12,563Net Assets 2020: $563,6312020Assets 2021: $555,374Liabilities 2021: $11,054Net Assets 2021: $544,3202021Assets 2022: $509,648Liabilities 2022: $950Net Assets 2022: $508,6982022Assets 2023: $502,813Liabilities 2023: $988Net Assets 2023: $501,8252023Assets 2024: $550,858Liabilities 2024: $2,589Net Assets 2024: $548,2692024

Highlighted filing

2017

Assets$276,856
Liabilities$3,314
Net Assets$273,542
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,214Expenses 2011: $570,041Net Income 2011: $13,1732011Expenses 2012: $454,6472012Revenue 2013: $441,415Expenses 2013: $430,018Net Income 2013: $11,3972013Revenue 2014: $396,638Expenses 2014: $416,403Net Income 2014: -$19,7652014Revenue 2015: $398,033Expenses 2015: $401,211Net Income 2015: -$3,1782015Revenue 2016: $440,797Expenses 2016: $435,889Net Income 2016: $4,9082016Revenue 2017: $387,712Expenses 2017: $382,887Net Income 2017: $4,8252017Revenue 2018: $378,296Expenses 2018: $406,318Net Income 2018: -$28,0222018Revenue 2019: $394,946Expenses 2019: $417,449Net Income 2019: -$22,5032019Revenue 2020: $781,741Expenses 2020: $441,127Net Income 2020: $340,6142020Revenue 2021: $405,843Expenses 2021: $425,154Net Income 2021: -$19,3112021Revenue 2022: $357,863Expenses 2022: $403,251Net Income 2022: -$45,3882022Revenue 2023: $433,128Expenses 2023: $440,001Net Income 2023: -$6,8732023Revenue 2024: $495,517Expenses 2024: $449,073Net Income 2024: $46,4442024

Highlighted filing

2017

Revenue$387,712
Expenses$382,887
Net Income$4,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$387,712
Mission and Program Overview

Mission

Family development services

FAMILY SKILLS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,206$140,374▲ $41,168
Accounts Receivable$67,781$52,460▼ $15,321
Savings and Temporary Cash Investments$49,454$49,762▲ $308
Pledges and Grants Receivable$54,575$34,260▼ $20,315
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$271,016$276,856▲ $5,840
Liabilities
Accounts Payable and Accrued Expenses$2,397$1,946▼ $451
Deferred Revenue$1,503$1,368▼ $135
Total Liabilities$3,900$3,314▼ $586
Net Assets / Fund Balance
Unrestricted Net Assets$267,116$273,542▲ $6,426
Total Net Assets Fund Balance$267,116$273,542▲ $6,426
Total Liabilities and Net Assets / Fund Balance$271,016$276,856▲ $5,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,549$51,549
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay LeeDirectorPT$48,392$48,392

Board Members and Trustees

NameTitle
Lee Thames JrPresident
Tim HunterVice-president
Billy GordonMember
Darnesha JamesMember
Dr Benard CottonMember
Eugene AndersonMember
Johnna PilateMember
Korsha JonesMember
Susan AnthowMember
Victoria AbrahamMember
Mimi MitchellSecretary
Marian BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,139
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$0
All Other Contributions
$334,909
Change in Net Assets
$4,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,712
Total Revenue per Form 990
$387,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,809
Other Expenses$105,679
Grants and Similar Amounts Paid$399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,288$41,521-$276,809
Travel$15,777$322-$16,099
Other Expenses$9,724$1,716-$11,440
Office Expenses$7,541$1,331-$8,872
Insurance$6,862$1,211-$8,073
Fees for Services Accounting-$7,270-$7,270
Occupancy$5,100$900-$6,000
Conferences and Meetings$3,911--$3,911
All Other Expenses$1,249$2,537-$3,786
Grants to Domestic Individuals$399--$399
Total Functional Expenses$324,291$58,596$0$382,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,887
Total Expenses per Audited Statements$382,887
Total Expenses per Form 990$382,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“LINE 10”

Form 990, Part VI, Section C, Line 18

“Form 990, all related documents, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vicksburg Family Development
EIN
64-0810167
Phone
6016381336
Address
PO BOX 64, VICKSBURG, MS 39181

Signing Officer

Name
Kay Lee
Title
Director
Phone
6016381336
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Lee
Formed
1992
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Boolos Oakes CPA Firm
Address
1007 MISSION PARK DR, VICKSBURG, MS 39180
Preparer
Todd a Boolos CPA
Phone
6016366996
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in fund balance-prior year adjustment 1,601. Book vs tax depreciation”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02060683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060683
IRS990ScheduleA/TotalSupportAmt02063396
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382887
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0382887
IRS990ScheduleD/TotalRevenuePerForm990Amt0387712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, ALL RELATED DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN FUND BALANCE-PRIOR YEAR ADJUSTMENT 1,601. BOOK VS TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271016
IRS990/TotalAssetsEOYAmt0276856
IRS990/TotalAssetsGrp/BOYAmt0271016
IRS990/TotalAssetsGrp/EOYAmt0276856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387139
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382887
IRS990/TotalGrossUBIAmt0573
IRS990/TotalLiabilitiesBOYAmt03900
IRS990/TotalLiabilitiesEOYAmt03314
IRS990/TotalLiabilitiesGrp/BOYAmt03900
IRS990/TotalLiabilitiesGrp/EOYAmt03314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324291
IRS990/TotalReportableCompFromOrgAmt048392
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0573
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0322
IRS990/TravelGrp/ProgramServicesAmt015777
IRS990/TravelGrp/TotalAmt016099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 MONROE STREET
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039180
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016381336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICKSBURG FAMILY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0640810167
ReturnHeader/Filer/PhoneNum06016381336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000E2E6249977452BA7119665FF85C5AE4676F976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F85364BA0332A720F2AD33B215391928F3F383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,856
Liabilities
$3,314
Net assets
$273,542
Revenue
$387,712
Expenses
$382,887
Net income
$4,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.03$5.48$4.96$4.49$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$4.33$4.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$3.58$4.03$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.11$5.44$4.06$4.25$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.13$5.64$7.82$4.41$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$3.95$4.17$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.46$3.78$4.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$3.88$3.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$4.41$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$3.98$4.01$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.09$1.86$3.97$4.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.41$1.34$2.08$4.41$4.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.07$1.96$4.55
2011Summary only. Only limited summary data is available for this year.$3.03$0.98$2.04$5.83$5.70$0.13