Civic Intelligence

Cdf Charities Inc

990EZ • Fiscal year 2017 • EIN 64-0836339

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

Post Office Box 505Houston, MS 38851-0505

(662) 456-2321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$0

Down $90,925 (-100%) from 2016

Net Assets

Down

$0

Down $90,925 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,736

Up $11,721 (+13%) from 2016

Expenses

Up

$191,661

Up $73,773 (+63%) from 2016

Net Income

Down

-$90,925

Down $62,052 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,509Liabilities 2011: $0Net Assets 2011: $51,5092011Assets 2012: $78,273Liabilities 2012: $0Net Assets 2012: $78,2732012Assets 2013: $70,201Liabilities 2013: $0Net Assets 2013: $70,2012013Assets 2014: $67,014Liabilities 2014: $0Net Assets 2014: $67,0142014Assets 2015: $119,798Liabilities 2015: $0Net Assets 2015: $119,7982015Assets 2016: $90,925Liabilities 2016: $0Net Assets 2016: $90,9252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $49,523Expenses 2011: $140,196Net Income 2011: -$90,6732011Revenue 2012: $116,013Expenses 2012: $89,249Net Income 2012: $26,7642012Revenue 2013: $83,790Expenses 2013: $91,862Net Income 2013: -$8,0722013Revenue 2014: $58,728Expenses 2014: $61,915Net Income 2014: -$3,1872014Revenue 2015: $178,679Expenses 2015: $125,895Net Income 2015: $52,7842015Revenue 2016: $89,015Expenses 2016: $117,888Net Income 2016: -$28,8732016Revenue 2017: $100,736Expenses 2017: $191,661Net Income 2017: -$90,9252017

Highlighted filing

2017

Revenue$100,736
Expenses$191,661
Net Income-$90,925
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$100,736
Mission and Program Overview

Mission

SUPPORT VOLUNTEER GROUPS

Program Services

DescriptionGrantsExpenses
EXCHANGE CLUB COPES PROGRAM - CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH-$10,337
HISTORIC HOMETOWN HOUSTON - PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON-$8,891
HOUSTON SOLAR CAR - EDUCATE HIGH SCHOOL STUDENTS IN THE DEVELOPMENT AND USES OF GREEN ENERGY AND DEVELOP LEADERSHIP SKILLS OF PARTICIPANTS IN A NATIONAL RACE-$7,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH EARNESTChairman-$0--
KEVIN FAULKNERVice-Chairman-$0--
GENE CHILDSDirector-$0--
ELIZABETH AUSBERNDirector-$0--
RAYBURN PARKSDirector-$0--
MILLER DENDYDirector-$0--
MILETTE NABORSDirector-$0--
TONY COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cdf Charities Inc
EIN
64-0836339
Address
POST OFFICE BOX 505, HOUSTON, MS 38851-0505

Signing Officer

Name
Josh Earnest
Title
Chairman
Phone
6624564236
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
W Keith Pounds Ltd
Address
444 EAST MADISON STREET, Houston, MS 38851
Preparer
W Keith Pounds
Phone
6624563334
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 8,891Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 16,361Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 2,230Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 4,115Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 10,337Activity EDUCATION OF HIGH SCHOOL STUDENTS Grantee HOUSTON SOLAR CAR Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 7,464Activity PROMOTE LOCALLY GROWN HEALTY FOODS Grantee FARMERS MARKET Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 421Activity RECREATION FOR YOUTH Grantee HOUSTON DIAMOND CLUB Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 1,500Activity IMPROVE QUALITY OF LIFE OF LOCAL NURSING HOME RESIGrantee FLOY DYER MANOR FAMILY COUNCIL Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 9,689Activity COMMUNITY TORNADO SHELTERS Grantee CHICKASAW COUNTY LT DISASTER Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 23,120Activity TOWN IMPROVEMENTS AND BEAUTIFICATION Grantee HOUSTON ENHANCEMENTS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 619Activity DOMESTIC VIOLENCE PREVENTION AND ASSISTANCE Grantee STOP THE HURT Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 22,294Activity YOUTH SPORTS Grantee FRIENDS OF TENNIS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 100Activity LOCAL BOY SCOUTING Grantee HOUSTON BOY SCOUTS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 54,095Activity LOCAL LAW ENFORCEMENT Grantee K9 DRUG PATROL Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 72Activity LOCAL PARK Grantee CHICKASAW DEVELOPMENT FOUNDATION Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 28,000Activity SUPPORT VOLUNTEER FIRE DEPT Grantee RHODES CHAPEL FIRE DEPT Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 250Activity SUPPORT AT RISK YOUTH Grantee YOUTHFEST AND LEADERSHIP Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 332

Description of other expenses Part I line 16

Description AmountLIABILITY INSURANCE 1,180BANK FEES 4

Other program services Part III line 31

Houston homecoming- program that has been restarted to invite all sections of the community and former residents to build inter-personal relationships $ 16361 houston proud community beautification group pr0viding landscaping and holiday decorations for the downtown area $2230project noel volunteer group providing food toys and other necessities to needy families in the community $4115houston diamond club encourage youth recreation $ 1500farmers market to encourage sales of locally grown and healthy food $421floy dyer manor family council to improve quality of life to nursing home residents $9689 houston enhancements to improve and beautify the downtown houston area and bicycle trailhead $ 619stop the hurt to assist in the prevention of and assistance to domestic abuse victims $ 22294chickasaw county l/t disaster to assist in providing community tornado shelter $ 23120friends of tennis to promote local youth sports $ 100houston boy scouts to promote local scouting $ 54095k-9 drug patrol to promote local law enforcement $ 72chickasaw development foundation to support city park $ 28000rhodes chapel fire department to promote local volunteers $ 250youthfest and leadership assisting local at risk youth $ 332

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 8,891Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 16,361Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 2,230Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 4,115Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Street P O BOX 505 City, State, Zip HOUSTON, MS 38851Amount 10,337Activity EDUCATION OF HIGH SCHOOL STUDENTS Grantee HOUSTON SOLAR CAR Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 7,464Activity PROMOTE LOCALLY GROWN HEALTY FOODS Grantee FARMERS MARKET Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 421Activity RECREATION FOR YOUTH Grantee HOUSTON DIAMOND CLUB Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 1,500Activity IMPROVE QUALITY OF LIFE OF LOCAL NURSING HOME RESIGrantee FLOY DYER MANOR FAMILY COUNCIL Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 9,689Activity COMMUNITY TORNADO SHELTERS Grantee CHICKASAW COUNTY LT DISASTER Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 23,120Activity TOWN IMPROVEMENTS AND BEAUTIFICATION Grantee HOUSTON ENHANCEMENTS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 619Activity DOMESTIC VIOLENCE PREVENTION AND ASSISTANCE Grantee STOP THE HURT Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 22,294Activity YOUTH SPORTS Grantee FRIENDS OF TENNIS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 100Activity LOCAL BOY SCOUTING Grantee HOUSTON BOY SCOUTS Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 54,095Activity LOCAL LAW ENFORCEMENT Grantee K9 DRUG PATROL Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 72Activity LOCAL PARK Grantee CHICKASAW DEVELOPMENT FOUNDATION Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 28,000Activity SUPPORT VOLUNTEER FIRE DEPT Grantee RHODES CHAPEL FIRE DEPT Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 250Activity SUPPORT AT RISK YOUTH Grantee YOUTHFEST AND LEADERSHIP Street P O BOX 505 City, State, Zip Houston, MS 38851Amount 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLIABILITY INSURANCE 1,180BANK FEES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSTON HOMECOMING- PROGRAM THAT HAS BEEN RESTARTED TO INVITE ALL SECTIONS OF THE COMMUNITY AND FORMER RESIDENTS TO BUILD INTER-PERSONAL RELATIONSHIPS $ 16361 HOUSTON PROUD COMMUNITY BEAUTIFICATION GROUP PR0VIDING LANDSCAPING AND HOLIDAY DECORATIONS FOR THE DOWNTOWN AREA $2230PROJECT NOEL VOLUNTEER GROUP PROVIDING FOOD TOYS AND OTHER NECESSITIES TO NEEDY FAMILIES IN THE COMMUNITY $4115HOUSTON DIAMOND CLUB ENCOURAGE YOUTH RECREATION $ 1500FARMERS MARKET TO ENCOURAGE SALES OF LOCALLY GROWN AND HEALTHY FOOD $421FLOY DYER MANOR FAMILY COUNCIL TO IMPROVE QUALITY OF LIFE TO NURSING HOME RESIDENTS $9689 HOUSTON ENHANCEMENTS TO IMPROVE AND BEAUTIFY THE DOWNTOWN HOUSTON AREA AND BICYCLE TRAILHEAD $ 619STOP THE HURT TO ASSIST IN THE PREVENTION OF AND ASSISTANCE TO DOMESTIC ABUSE VICTIMS $ 22294CHICKASAW COUNTY L/T DISASTER TO ASSIST IN PROVIDING COMMUNITY TORNADO SHELTER $ 23120FRIENDS OF TENNIS TO PROMOTE LOCAL YOUTH SPORTS $ 100HOUSTON BOY SCOUTS TO PROMOTE LOCAL SCOUTING $ 54095K-9 DRUG PATROL TO PROMOTE LOCAL LAW ENFORCEMENT $ 72CHICKASAW DEVELOPMENT FOUNDATION TO SUPPORT CITY PARK $ 28000RHODES CHAPEL FIRE DEPARTMENT TO PROMOTE LOCAL VOLUNTEERS $ 250YOUTHFEST AND LEADERSHIP ASSISTING LOCAL AT RISK YOUTH $ 332
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ReturnHeader/Filer/USAddress/ZIPCd0388510505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F1F22848375981AB410A8237CA53CA077F06959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F1F22848375981AB410A8237CA53CA077F06959
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401212018116fzeb5en
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.240.55.121
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTm018:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640754872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W KEITH POUNDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624563334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEITH POUNDS
ReturnHeader/ReturnTs02018-04-26T18:03:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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