Civic Intelligence

Petal Childrens Task Force Inc.

990 • Fiscal year 2024 • EIN 64-0897384

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

Organization Profile
314 South George StreetPetal, MS 39465

(601) 255-5578

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$448,871

Up $115,313 (+35%) from 2023

Net Assets

Up

$447,117

Up $115,026 (+35%) from 2023

Liabilities

Up

$1,754

Up $287 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$332,940

Up $82,507 (+33%) from 2023

Expenses

Down

$217,914

Down $15,192 (-6.5%) from 2023

Net Income

Up

$115,026

Up $97,699 (+564%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2024

Assets$448,871
Liabilities$1,754
Net Assets$447,117
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$332,940
Expenses$217,914
Net Income$115,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$332,940
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
Savings and Temporary Cash Investments$191,762$244,261▲ $52,499
Land, Buildings, and Equipment, Net$66,256$124,285▲ $58,029
Cash and Non-Interest-Bearing Accounts$75,540$80,325▲ $4,785
Total Assets$333,558$448,871▲ $115,313
Liabilities
Other Liabilities$1,467$1,754▲ $287
Total Liabilities$1,467$1,754▲ $287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,091$447,117▲ $115,026
Total Net Assets Fund Balance$332,091$447,117▲ $115,026
Total Liabilities and Net Assets / Fund Balance$333,558$448,871▲ $115,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,762-$57,762
Equipment$30,513$10,440$40,953
Land$36,010-$14,500
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jana CauseyPresident
Demaris LeeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$323,441
Program Service Revenue
$0
Investment Income
$9,499
Other Revenue
$0
All Other Contributions
$267,323
Change in Net Assets
$115,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,636
Salaries, Compensation, and Employee Benefits$61,544
Other Expenses$48,734
Total Fundraising Expense$5,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,636--$107,636
Other Salaries and Wages$57,170--$57,170
Occupancy$17,586--$17,586
Other Expenses$10,061-$5,736$10,061
Depreciation Depletion$7,079--$7,079
Payroll Taxes$4,374--$4,374
Insurance$2,238$744-$2,982
Fees for Services Accounting-$820-$820
Office Expenses-$419-$419
Total Functional Expenses$210,195$1,983$5,736$217,914
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$44,529$44,529$476$44,053
Mayor Pray B$11,589$11,589$2,070$9,519
Total Events$56,118$56,118$2,846$53,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,754
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
2025-03-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
David Parsons CPA
Address
45 PINEY WOODS LANE, Sumrall, MS 39482
Preparer
David Parsons
Phone
6016069137
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS A LIST OF QUALIFIED RECIPIENTS THAT IS COORDINATED WITH OTHER NONPROFIT ORGANIZATIONS IN THE AREA AND WITH SOCIAL SERVICES FOR THE COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ESTIMATE OF NUMBER OF RECIPIENTS INCLUDES MEMBERS OF THE FAMILY OF THE PERSON RECEIVING THE ASSISTANCE SINCE THE FOOD/CLOTHING IS FOR THE ENTIRE FAMILY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217914
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMARIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012555578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T11:48:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,871
Liabilities
$1,754
Net assets
$447,117
Revenue
$332,940
Expenses
$217,914
Net income
$115,026
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