Civic Intelligence

Petal Childrens Task Force Inc.

EIN 64-0897384 • 501(c)3 • Petal, MS

Pub. 78 Eligible990-N Coverage

Profile

The mission of petal childrens task force is to provide food and assistance to needy families in the petal area

314 South George StreetPetal, MS 39465
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$686,395

Up $237,524 (+53%) from 2024

Liabilities

Up

$2,017

Up $263 (+15%) from 2024

Net Assets

Up

$684,378

Up $237,261 (+53%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$501,935

Up $168,995 (+51%) from 2024

Expenses

Up

$264,674

Up $46,760 (+21%) from 2024

Net Income

Up

$237,261

Up $122,235 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2020: $246,397Liabilities 2020: $0Net Assets 2020: $246,3972020Assets 2021: $298,691Liabilities 2021: $1,163Net Assets 2021: $297,5282021Assets 2022: $316,044Liabilities 2022: $1,280Net Assets 2022: $314,7642022Assets 2023: $333,558Liabilities 2023: $1,467Net Assets 2023: $332,0912023Assets 2024: $448,871Liabilities 2024: $1,754Net Assets 2024: $447,1172024Assets 2025: $686,395Liabilities 2025: $2,017Net Assets 2025: $684,3782025

Highlighted filing

2025

Assets$686,395
Liabilities$2,017
Net Assets$684,378
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2020: $242,479Expenses 2020: $120,893Net Income 2020: $121,5862020Revenue 2021: $199,662Expenses 2021: $148,531Net Income 2021: $51,1312021Revenue 2022: $266,710Expenses 2022: $249,474Net Income 2022: $17,2362022Revenue 2023: $250,433Expenses 2023: $233,106Net Income 2023: $17,3272023Revenue 2024: $332,940Expenses 2024: $217,914Net Income 2024: $115,0262024Revenue 2025: $501,935Expenses 2025: $264,674Net Income 2025: $237,2612025

Highlighted filing

2025

Revenue$501,935
Expenses$264,674
Net Income$237,261
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,395
Liabilities
$2,017
Net assets
$684,378
Revenue
$501,935
Expenses
$264,674
Net income
$237,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$5.02$2.65$2.37
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$3.33$2.18$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.32$2.50$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$2.67$2.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.00$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.42$1.21$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.1
Gross Receipts
$501,935
Mission and Program Overview

Mission

The mission of petal childrens task force is to provide food and assistance to needy families in the petal area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,285$522,853▲ $398,568
Cash and Non-Interest-Bearing Accounts$80,325$117,212▲ $36,887
Savings and Temporary Cash Investments$244,261$46,330▼ $197,931
Total Assets$448,871$686,395▲ $237,524
Liabilities
Accounts Payable and Accrued Expenses$1,754$2,017▲ $263
Total Liabilities$1,754$2,017▲ $263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,117$684,378▲ $237,261
Total Net Assets Fund Balance$447,117$684,378▲ $237,261
Total Liabilities and Net Assets / Fund Balance$448,871$686,395▲ $237,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,721$6,706$371,427
Equipment$122,122$17,206$139,328
Land$36,010-$36,010
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jana CauseyPresident
Demaris LeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$496,930
Program Service Revenue
$0
Investment Income
$5,005
Other Revenue
$0
All Other Contributions
$349,473
Change in Net Assets
$237,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,924
Other Expenses$79,883
Salaries, Compensation, and Employee Benefits$65,867
Total Fundraising Expense$5,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,924--$118,924
Other Salaries and Wages$61,186--$61,186
Occupancy$39,244--$39,244
Depreciation Depletion$13,472--$13,472
Insurance$7,330--$7,330
Payroll Taxes$4,681--$4,681
Fees for Services Accounting-$700-$700
Other Expenses$7,223$404$650$650
Total Functional Expenses$258,110$1,104$5,460$264,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k----
Mayor Pray B----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was approved by the board of directors prior to filing”

CEO executive director top management comp Part VI line 15A

“All officers and directors serve on a voluntary basis and receive no compensation”

Other officer or key employee compensation Part VI line 15B

“All officers and directors serve on a voluntary basis and receive no compensation”

Governing documents etc available to public Part VI line 19

“All governing documents, including organizing documents, minutes of meeting, and tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Petal Childrens Task Force Inc
EIN
64-0897384
In Care Of
% DEMARIS LEE
Phone
6012555578
Address
314 SOUTH GEORGE STREET, PETAL, MS 39465

Signing Officer

Name
Demaris Lee
Title
Executive Director
Phone
6012555578
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
David Parsons CPA
Address
45 PINEY WOODS LANE, Sumrall, MS 39482
Preparer
David Parsons
Phone
6016069137
Supplemental Narrative

Additional Explanations

Amended return information

“Return is amended to separate grant income from donations”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION
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IRS990/TotalLiabilitiesBOYAmt01754
IRS990/TotalLiabilitiesEOYAmt02017
IRS990/TotalLiabilitiesGrp/BOYAmt01754
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686395
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMARIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012555578
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETAL CHILDRENS TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0640897384
ReturnHeader/Filer/InCareOfNm0% DEMARIS LEE
ReturnHeader/Filer/PhoneNum06012555578
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204162710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PARSONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PINEY WOODS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumrall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039482
ReturnHeader/PreparerPersonGrp/PhoneNum06016069137
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-20T20:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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