Civic Intelligence

Mississippi Lifeline Inc.

990 • Fiscal year 2015 • EIN 64-0834009

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 1152Mccomb, MS 39649-1152

(601) 276-9258

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,506

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$866,060

Down $71,456 (-7.6%) from 2014

Net Assets

Down

$760,474

Down $61,559 (-7.5%) from 2014

Liabilities

Down

$105,586

Down $9,897 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$540,443

Down $53,653 (-9.0%) from 2014

Expenses

Down

$602,002

Down $5,371 (-0.9%) from 2014

Net Income

Down

-$61,559

Down $48,282 (-364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,647,761Liabilities 2010: $257,310Net Assets 2010: $1,390,4512010Assets 2011: $1,388,073Liabilities 2011: $218,789Net Assets 2011: $1,169,2842011Assets 2012: $1,209,436Liabilities 2012: $195,616Net Assets 2012: $1,013,8202012Assets 2013: $994,320Liabilities 2013: $159,010Net Assets 2013: $835,3102013Assets 2014: $937,516Liabilities 2014: $115,483Net Assets 2014: $822,0332014Assets 2015: $866,060Liabilities 2015: $105,586Net Assets 2015: $760,4742015Assets 2016: $825,911Liabilities 2016: $85,868Net Assets 2016: $740,0432016Assets 2017: $669,495Liabilities 2017: $65,681Net Assets 2017: $603,8142017Assets 2018: $658,802Liabilities 2018: $79,468Net Assets 2018: $579,3342018Assets 2019: $686,927Liabilities 2019: $71,687Net Assets 2019: $615,2402019Assets 2020: $829,423Liabilities 2020: $53,912Net Assets 2020: $775,5112020Assets 2021: $1,102,326Liabilities 2021: $69,707Net Assets 2021: $1,032,6192021Assets 2022: $1,147,690Liabilities 2022: $68,418Net Assets 2022: $1,079,2722022Assets 2023: $1,032,896Liabilities 2023: $72,892Net Assets 2023: $960,0042023Assets 2024: $1,039,707Liabilities 2024: $74,864Net Assets 2024: $964,8432024

Highlighted filing

2015

Assets$866,060
Liabilities$105,586
Net Assets$760,474
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $928,9312010Expenses 2011: $920,4242011Revenue 2012: $717,448Expenses 2012: $872,912Net Income 2012: -$155,4642012Revenue 2013: $625,175Expenses 2013: $803,687Net Income 2013: -$178,5122013Revenue 2014: $594,096Expenses 2014: $607,373Net Income 2014: -$13,2772014Revenue 2015: $540,443Expenses 2015: $602,002Net Income 2015: -$61,5592015Revenue 2016: $594,457Expenses 2016: $614,888Net Income 2016: -$20,4312016Revenue 2017: $419,679Expenses 2017: $555,908Net Income 2017: -$136,2292017Revenue 2018: $427,038Expenses 2018: $451,518Net Income 2018: -$24,4802018Revenue 2019: $509,720Expenses 2019: $473,814Net Income 2019: $35,9062019Revenue 2020: $459,351Expenses 2020: $299,080Net Income 2020: $160,2712020Revenue 2021: $644,653Expenses 2021: $387,545Net Income 2021: $257,1082021Revenue 2022: $506,083Expenses 2022: $459,430Net Income 2022: $46,6532022Revenue 2023: $231,681Expenses 2023: $350,949Net Income 2023: -$119,2682023Revenue 2024: $330,657Expenses 2024: $325,818Net Income 2024: $4,8392024

Highlighted filing

2015

Revenue$540,443
Expenses$602,002
Net Income-$61,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,367,749
Mission and Program Overview

Mission

Ms lifeline inc.'s mission is to provide funding for a 24 hour telephone helpline for crisis help, child abuse hotline and other non-profit information sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,581$481,227▼ $62,354
Land, Buildings, and Equipment, Net$371,290$373,772▲ $2,482
Prepaid Expenses and Deferred Charges$17,930$7,250▼ $10,680
Accounts Receivable$904--
Total Assets$937,516$866,060▼ $71,456
Other Assets Total$3,811$3,811→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,515$104,793▲ $35,278
Mortgage Notes Payable Secured by Investment Property$45,411--
Other Liabilities$557$793▲ $236
Total Liabilities$115,483$105,586▼ $9,897
Net Assets / Fund Balance
Unrestricted Net Assets$822,033$760,474▼ $61,559
Total Net Assets Fund Balance$822,033$760,474▼ $61,559
Total Liabilities and Net Assets / Fund Balance$937,516$866,060▼ $71,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,635$208,365-
Land$15,000--
Equipment$6,431$570,384-
Leasehold Improvements$145,706$164,672-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattie JonesPresidentFT$59,380$7,126$66,506

Board Members and Trustees

NameTitle
John RogersBoard Member
Jon TwissBoard Member
Peter MeyersSecretary/tr
Charles RowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$539,923
Change in Net Assets
$-61,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,443
Total Revenue per Audited Statements
$540,443
Total Revenue per Form 990
$540,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,933
Salaries, Compensation, and Employee Benefits$125,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,626$42,754-$59,380
Other Salaries and Wages$14,597$37,535-$52,132
All Other Expenses$4,172$33,121-$37,293
Fees for Services Accounting$4,154$16,616-$20,770
Other Expenses$1,325$11,925-$13,250
Payroll Taxes$2,479$6,373-$8,852
Other Employee Benefits$1,317$3,388-$4,705
Interest$792$3,168-$3,960
Total Functional Expenses$414,276$187,726$0$602,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,002
Total Expenses per Audited Statements$602,002
Total Expenses per Form 990$602,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,365,152
Gaming Direct Expenses$3,827,306
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy would be available upon request. Financial statements are made available by way of the secretary of state website and upon request by the organization.”

Filing and Contact Details

Filer

Filer Name
Mississippi Lifeline Inc
EIN
64-0834009
Phone
6012769258
Address
PO BOX 1152, MCCOMB, MS 39649-1152

Signing Officer

Name
Mattie Jones
Title
President
Phone
6012769258
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Jones
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
Lyle Walker & Co Pa
Address
PO BOX 2596, RIDGELAND, MS 39158
Preparer
David L Lyle CPA
Phone
6019810207
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02826539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02936150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07956746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08387027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024953590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208365
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0415000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0576815
IRS990ScheduleD/ExpensesSubtotalAmt0602002
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164672
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0310378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0540443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373772
IRS990ScheduleD/TotalExpensesPerForm990Amt0602002
IRS990ScheduleD/TotalLiabilityAmt0793
IRS990ScheduleD/TotalRevenuePerForm990Amt0540443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602002
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02005461
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01132022
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03137483
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03827306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02846608
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01518544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04365152
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0537846
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0689823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0689823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt025522
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONEEK GAYDEN
IRS990ScheduleG/GamingManagerServicesProvTxt0SESSIONS COMPLY WITH MS GAMING COMM
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MATTIE JONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05149 HWY 98 W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUMMIT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039666
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE BY WAY OF THE SECRETARY OF STATE WEBSITE AND UPON REQUEST BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937516
IRS990/TotalAssetsEOYAmt0866060
IRS990/TotalAssetsGrp/BOYAmt0937516
IRS990/TotalAssetsGrp/EOYAmt0866060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602002
IRS990/TotalGrossUBIAmt0386522
IRS990/TotalLiabilitiesBOYAmt0115483
IRS990/TotalLiabilitiesEOYAmt0105586
IRS990/TotalLiabilitiesGrp/BOYAmt0115483
IRS990/TotalLiabilitiesGrp/EOYAmt0105586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760474
IRS990/TotalOtherCompensationAmt07126
IRS990/TotalProgramServiceExpensesAmt0414276
IRS990/TotalReportableCompFromOrgAmt059380
IRS990/TotalRevenueGrp/ExclusionAmt0153921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0386522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760474
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012769258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI LIFELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640834009
ReturnHeader/Filer/PhoneNum06012769258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1152
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396491152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640744038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE WALKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019810207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LYLE CPA
ReturnHeader/ReturnTs02016-08-03T08:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,060
Liabilities
$105,586
Net assets
$760,474
Revenue
$540,443
Expenses
$602,002
Net income
-$61,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.96$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.64$0.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.46$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.42$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.59$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.84$0.63$0.80$0.18
2012Summary only. Only limited summary data is available for this year.$1.21$0.20$1.01$0.72$0.87$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.22$1.17$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.93