Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 64-0900909

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A

View Organization Page

P O Box 40939121
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$132,801

Down $54,309 (-29%) from 2011

Net Assets

Up

$27,014

Up $57,332 (+189%) from 2011

Liabilities

Down

$105,787

Down $111,641 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,490

Down $446,835 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $286,939Liabilities 2010: $141,096Net Assets 2010: $145,8432010Assets 2011: $187,110Liabilities 2011: $217,428Net Assets 2011: -$30,3182011Assets 2012: $132,801Liabilities 2012: $105,787Net Assets 2012: $27,0142012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$132,801
Liabilities$105,787
Net Assets$27,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $443,448Expenses 2010: $529,687Net Income 2010: -$86,2392010Revenue 2011: $407,165Expenses 2011: $583,325Net Income 2011: -$176,1602011Expenses 2012: $136,4902012Revenue 2014: $10,275Expenses 2014: $23,608Net Income 2014: -$13,3332014

Highlighted filing

2012

Revenue-
Expenses$136,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 23, 2013
Return Version
2011v1.5
Gross Receipts
$207,655
Mission and Program Overview

Mission

To help victims of abuse and to provide tempary living quarters for children 14 and under. To provide the necessary nutritional meals, medical, and lega assistance as needed

Filing and Contact Details

Filer

EIN
64-0900909
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY073274
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF ABUSE
IRS990/AddressPrincipalOfficerUS/AddressLine10UNION STREET
IRS990/AddressPrincipalOfficerUS/City0NATCHEZ
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039120
IRS990/Advertising/ProgramServices0425
IRS990/Advertising/Total0425
IRS990/AllOtherContributions0101068
IRS990/AllOtherExpenses/ProgramServices010899
IRS990/AllOtherExpenses/Total010899
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043686
IRS990/CashNonInterestBearing/EOY09402
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral017443
IRS990/CompDisqualPersons/ProgramServices033345
IRS990/CompDisqualPersons/Total050788
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0154385
IRS990/ContributionsGrantsPriorYear0249761
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0180
IRS990/DepreciationDepletion/ProgramServices05895
IRS990/DepreciationDepletion/Total06075
IRS990/DescribedIn501C301
IRS990/Description0TO HELP VICTIMS OF ABUSE AND TO PROVIDE TEMPORARY LIVING QUARTERS FOR CHILDREN 14 AND UNDER. TO PROVIDE THE NECESSARY NUTRITIONAL MEALS, MEDICAL AND LEGAL ASSISTANCE AS NEEDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense098765
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012080
IRS990/FeesForServicesAccounting/Total012080
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0AGNES HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson1MARILYN TURNER
IRS990/Form990PartVIISectionA/NamePerson2KEN WALKER
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE HUTCHINS
IRS990/Form990PartVIISectionA/NamePerson4WALT WILSON
IRS990/Form990PartVIISectionA/NamePerson5LEE EDWARD SCOTT
IRS990/Form990PartVIISectionA/NamePerson6RON SMILO
IRS990/Form990PartVIISectionA/NamePerson7SCOTT MCLEMORE
IRS990/Form990PartVIISectionA/NamePerson8DANITA WEARY
IRS990/Form990PartVIISectionA/NamePerson9KAREN HAMMONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR/FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other02213
IRS990/GainOrLoss/Securities0136
IRS990/Gaming00
IRS990/GovernmentGrants053317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015000
IRS990/GrossAmountSalesAssets/Securities01185
IRS990/GrossReceipts0207655
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices06148
IRS990/Interest/Total06148
IRS990/InvestmentIncomeCurrentYear02414
IRS990/InvestmentIncomePriorYear0-18
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome065
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01049
IRS990/InvestmentsOtherSecurities/EOY06
IRS990/LandBldgEquipmentAccumDeprec018973
IRS990/LandBuildingsEquipmentBasis0142366
IRS990/LandBuildingsEquipmentBasisNet/BOY0142255
IRS990/LandBuildingsEquipmentBasisNet/EOY0123393
IRS990/LessCostOthBasisSalesExpenses/Other012787
IRS990/LessCostOthBasisSalesExpenses/Securities01049
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP VICTIMS OF ABUSE AND TO PROVIDE TEMPORARY LIVING QUARTERS FOR CHILDREN 14 AND UNDER. TO PROVIDE THE NECESSARY NUTRITIONAL MEALS, MEDICAL AND LEGAL ASSISTANCE AS NEEDED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY099345
IRS990/MortNotesPyblSecuredInvestProp/EOY0105787
IRS990/NameOfPrincipalOfficerPerson0AGNES HOLLOWAY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-30318
IRS990/NetAssetsOrFundBalancesEOY027014
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02349
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01869
IRS990/OtherEmployeeBenefits/ProgramServices03182
IRS990/OtherEmployeeBenefits/Total05051
IRS990/OtherExpensePriorYear0194852
IRS990/OtherExpensesCurrentYear064020
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices013792
IRS990/OtherExpenses/ProgramServices16458
IRS990/OtherExpenses/ProgramServices24249
IRS990/OtherExpenses/ProgramServices33894
IRS990/OtherExpenses/Total013792
IRS990/OtherExpenses/Total16458
IRS990/OtherExpenses/Total24249
IRS990/OtherExpenses/Total33894
IRS990/OtherLiabilities/BOY044809
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06153
IRS990/PayrollTaxes/ProgramServices010478
IRS990/PayrollTaxes/Total016631
IRS990/PledgesAndGrantsReceivable/BOY0120
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY037020
IRS990/ProgramServiceRevenue/Description0CHILD CARE
IRS990/ProgramServiceRevenue/Description1RESPITE CARE
IRS990/ProgramServiceRevenue/Description2CLIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0157422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome260
IRS990/ProgramServiceRevenue/TotalRevenueColumn035260
IRS990/ProgramServiceRevenue/TotalRevenueColumn11700
IRS990/ProgramServiceRevenue/TotalRevenueColumn260
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses057329
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue039434
IRS990/RevenuesLessExpensesCY057329
IRS990/RevenuesLessExpensesPriorYear0-176160
IRS990/SalariesEtcCurrentYear072470
IRS990/SalariesEtcPriorYear0388473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0383769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0271734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0284350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01351599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018014
IRS990ScheduleA/GrossInvestmentIncome170/Total041236
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06748
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06806
IRS990ScheduleA/OtherIncome170/Total026425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95320
IRS990ScheduleA/PublicSupportTotal17001437999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193754
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0405369
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0293334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0239592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0305950
IRS990ScheduleA/Total170/Total01437999
IRS990ScheduleA/TotalSupport01505660
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year021600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total086400
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0122491
IRS990ScheduleD/Buildings/Depreciation018393
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0140884
IRS990ScheduleD/OtherLandBuildings/BookValue0902
IRS990ScheduleD/OtherLandBuildings/Depreciation0580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01482
IRS990ScheduleD/TotalOfBookValueLandBuildings0123393
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DELIVERED TO THE ENTITY BY THE PAID PREPARER. THE RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE THE BEING FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10409 NORTH UNION STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NATCHEZ
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL CAYOU
IRS990/TheBooksAreInCareOf/TelephoneNumber06014452223
IRS990/TotalAssets/BOY0187110
IRS990/TotalAssetsBOY0187110
IRS990/TotalAssets/EOY0132801
IRS990/TotalAssetsEOY0132801
IRS990/TotalCompGT150K00
IRS990/TotalContributions0154385
IRS990/TotalExpensesCurrentYear0136490
IRS990/TotalExpensesPriorYear0583325
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037725
IRS990/TotalFunctionalExpenses/ProgramServices098765
IRS990/TotalFunctionalExpenses/Total0136490
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0217428
IRS990/TotalLiabilitiesBOY0217428
IRS990/TotalLiabilities/EOY0105787
IRS990/TotalLiabilitiesEOY0105787
IRS990/TotalLiabNetAssetsFundBalances/BOY0187110
IRS990/TotalLiabNetAssetsFundBalances/EOY0132801
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-30318
IRS990/TotalNetAssetsFundBalances/EOY027014
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense098765
IRS990/TotalProgramServiceRevenue037020
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0193819
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0407165
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039434
IRS990/TotalRevenue/TotalRevenueColumn0193819
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-30318
IRS990/UnrestrictedNetAssets/EOY027014
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640900909
ReturnHeader/Filer/Name/BusinessNameLine10FERTILE GROUND INC
ReturnHeader/Filer/NameControl0FERT
ReturnHeader/Filer/Phone06014452223
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 409
ReturnHeader/Filer/USAddress/City0NATCHEZ
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0CYNTHIA PARKER BRUMFIELD
ReturnHeader/Officer/Phone06014452223
ReturnHeader/Officer/Title0PRESIDENT OF BOARD
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0WILLIAM WES GORE CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,801
Liabilities
$105,787
Net assets
$27,014
Revenue
-
Expenses
$136,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.06$0.27$1.36
2011Summary only. Only limited summary data is available for this year.$1.87$2.17$0.30$4.07$5.83$1.76
2010Summary only. Only limited summary data is available for this year.$2.87$1.41$1.46$4.43$5.30$0.86