Civic Intelligence

Unknown Organization

EIN 64-0834380 • 501(c)3

Profile

To support local public school system

2110 Attala Road 113039090

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,024

Up $2,958 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$44,024

Up $2,958 (+7.2%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$64,657

Down $11,594 (-15%) from 2013

Expenses

Down

$61,699

Down $18,170 (-23%) from 2013

Net Income

Up

$2,958

Up $6,576 (+182%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $18,866Net Assets 2011: $18,8662011Assets 2012: $44,684Net Assets 2012: $44,6842012Assets 2013: $41,066Liabilities 2013: $0Net Assets 2013: $41,0662013Assets 2014: $44,024Liabilities 2014: $0Net Assets 2014: $44,0242014

Highlighted filing

2014

Assets$44,024
Liabilities$0
Net Assets$44,024
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,138Expenses 2011: $63,151Net Income 2011: $13,9872011Revenue 2012: $82,383Expenses 2012: $56,565Net Income 2012: $25,8182012Revenue 2013: $76,251Expenses 2013: $79,869Net Income 2013: -$3,6182013Revenue 2014: $64,657Expenses 2014: $61,699Net Income 2014: $2,9582014

Highlighted filing

2014

Revenue$64,657
Expenses$61,699
Net Income$2,958
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,024
Liabilities
$0
Net assets
$44,024
Revenue
$64,657
Expenses
$61,699
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$64.7$61.7$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$76.3$79.9$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$44.7$82.4$56.6$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$77.1$63.2$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$64,657
Mission and Program Overview

Mission

To support local public school system

Program Services

DescriptionGrantsExpenses
PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT-$60,269
PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT-$1,430
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LOVETreas-$0--
Filing and Contact Details

Filer

EIN
64-0834380

Signing Officer

Name
Piccolar Johnson
Title
Treasurer
Signed
2014-08-21

Preparer

Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lower elementary 39,000 middle elementary 1,428 upper elementary 16,859 junior high school 2,741 bank charge 66 miscellaneous 175 teacher gifts 1,332 office supplies 98 total 61,699”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part III, Line 31

“Purchased classroom supplies and playground equipment”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRAD LOVE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06622896051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014619 HWY 19 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0KOSCIUSKO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044024
IRS990EZ/GrossReceiptsAmt064657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt064657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061699
IRS990EZ/TotalProgramServiceExpensesAmt061699
IRS990EZ/TotalRevenueAmt064657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.80720
IRS990ScheduleA/PublicSupportTotal509Amt0349478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049049
IRS990ScheduleA/Total509Grp/TotalAmt0349478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LOWER ELEMENTARY 39,000 MIDDLE ELEMENTARY 1,428 UPPER ELEMENTARY 16,859 JUNIOR HIGH SCHOOL 2,741 BANK CHARGE 66 MISCELLANEOUS 175 TEACHER GIFTS 1,332 OFFICE SUPPLIES 98 TOTAL 61,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PICCOLAR JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOSCIUSKO SCHOOLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0KOSC
ReturnHeader/Filer/EIN0640834380
ReturnHeader/Filer/USAddress/AddressLine102110 ATTALA ROAD 1130
ReturnHeader/Filer/USAddress/City0KOSCIUSKO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02014-08-27T11:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.