Civic Intelligence

El Shaddais Counseling Center Corp

EIN 64-0823830 • 501(c)3 • Mound Bayou, MS

Profile

Youth enrichment Programs

495 Grainger-Dorsey RoadMound Bayou, MS 38762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,080

Up $1,490 (+94%) from 2015

Liabilities

Flat

$40

Flat from 2015

Net Assets

Up

$3,040

Up $1,490 (+96%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Flat

$8,500

Flat from 2015

Expenses

Flat

$7,010

Flat from 2015

Net Income

Flat

$1,490

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $100Liabilities 2014: $40Net Assets 2014: $602014Assets 2015: $1,590Liabilities 2015: $40Net Assets 2015: $1,5502015Assets 2016: $3,080Liabilities 2016: $40Net Assets 2016: $3,0402016

Highlighted filing

2016

Assets$3,080
Liabilities$40
Net Assets$3,040
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2014: $2,800Expenses 2014: $2,740Net Income 2014: $602014Revenue 2015: $8,500Expenses 2015: $7,010Net Income 2015: $1,4902015Revenue 2016: $8,500Expenses 2016: $7,010Net Income 2016: $1,4902016

Highlighted filing

2016

Revenue$8,500
Expenses$7,010
Net Income$1,490
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$3,080
Liabilities
$40
Net assets
$3,040
Revenue
$8,500
Expenses
$7,010
Net income
$1,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,080$40$3,040$8,500$7,010$1,490
2015Detailed filing. Detailed filing data is available for this year.$1,590$40$1,550$8,500$7,010$1,490
2014Detailed filing. Detailed filing data is available for this year.$100$40$60$2,800$2,740$60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,000
Mission and Program Overview

Mission

Youth enrichment Programs

Program Services

DescriptionGrantsExpenses
Youths are trained in the act of how to be roll models Around 15 youths went througt this program$500$1,500
Youths are taken of educational field trips to colleges A total of 12 youths went of the filed trips$300$1,200
Youths are taught how to use good mannaners A total of 30 males and females benefited$250$1,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RobinsonCEOPT$0--
Dora RainePresidentPT$0--
Irma ForrestSectPT$0--
Henry PerkinsDirector-$0--
Roger MorrisDirector-$0--
Maxine NormanDirectorPT$0--
Laura GrayDirector-$0--
Valarie DodsonDirectorPT$0--
Latasha DavisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
El Shaddai Counseling Center
EIN
64-0823830
Phone
6627193163
Address
495 Grainger-Dorsey Road, MOUND BAYOU, MS 38762

Signing Officer

Name
Deborah Robinson
Title
CEO
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Tax Services
Address
111 1/2 East Main Street, MOUND BAYOU, MS 38762-0006
Preparer
Alfonzo L Sanders
Phone
6627412468
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Program Services Expenses”

Part II Line 26

“Utilities”

Part V Line 35 B

“Limited fundraising activities due to sicknes”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum06627193163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 Grangier-Dorsey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUND BAYOU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03080
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03040
IRS990EZ/OccupancyRentUtltsAndMaintAmt02560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dora Raine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Irma Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maxine Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Valarie Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Latasha Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth enrichment Programs
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youths are taught how to use good mannaners A total of 30 males and females benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youths are trained in the act of how to be roll models Around 15 youths went througt this program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youths are taken of educational field trips to colleges A total of 12 youths went of the filed trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07010
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt08500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019800
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Limited fundraising activities due to sicknes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 35 b
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Shaddai Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0ELSH
ReturnHeader/Filer/EIN0640823830
ReturnHeader/Filer/PhoneNum06627193163
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Grainger-Dorsey Road
ReturnHeader/Filer/USAddress/CityNm0MOUND BAYOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DCB4D499F301CC43B954660B489CF3303FAD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DCB4D499F301CC43B954660B489CF3303FAD17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.170.77.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640786109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUND BAYOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387620006
ReturnHeader/PreparerPersonGrp/PhoneNum06627412468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonzo L Sanders
ReturnHeader/ReturnTs02017-10-12T13:09:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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