Civic Intelligence

Unknown Organization

EIN 64-0902148 • 501(c)3

Profile

To enhance disaster preparedness, recovery, and resiliency on the Mississippi Coast by strengthening the ability of faith-based Organizations to meet the needs of their constituents and those who are most vulnerable.

11975 Seaway Rd No B23339503

www.msidtf.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$20,716

Up $14,725 (+246%) from 2013

Liabilities

Up

$8,937

Up $5,890 (+193%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$143,835

Up $15,637 (+12%) from 2013

Expenses

Down

$127,776

Down $86,620 (-40%) from 2013

Net Income

Up

$16,059

Up $102,257 (+119%) from 2013

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $190,353Liabilities 2010: $74,511Net Assets 2010: $115,8422010Assets 2011: $430,771Liabilities 2011: $238,026Net Assets 2011: $192,7452011Assets 2012: $160,745Liabilities 2012: $10,955Net Assets 2012: $149,7902012Assets 2013: $5,991Liabilities 2013: $3,047Net Assets 2013: $2,9442013Assets 2014: $20,716Liabilities 2014: $8,9372014

Highlighted filing

2014

Assets$20,716
Liabilities$8,937
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $301,9212010Expenses 2011: $690,3382011Expenses 2012: $723,5792012Revenue 2013: $128,198Expenses 2013: $214,396Net Income 2013: -$86,1982013Revenue 2014: $143,835Expenses 2014: $127,776Net Income 2014: $16,0592014

Highlighted filing

2014

Revenue$143,835
Expenses$127,776
Net Income$16,059

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$128,198
Mission and Program Overview

Mission

To enhance disaster preparedness, recovery, and resiliency on the Mississippi Coast by strengthening the ability of faith-based Organizations to meet the needs of their constituents and those who are most vulnerable.

Program Services

DescriptionGrantsExpenses
During the past year, the organization continued to expand its work focusing on building community resiliency. The Organization completed a project funded by BP through the Department of Mental Health that provided a range of counseling services in collaboration with Boat People SOS, Coastal Family Health Centers, and Memorial Hospital Behavioral Health for Kids. The Organization continued to strengthen their partnerships with provider organizations and faith based communities. As a result the Organization offered Adolescent Suicide Prevention Workshops for faith-based communities, community organizations and youth groups. The work in Disaster Preparedness continues to grow with the expansion of our network of Congregation Disaster Coordinators. The Organization hosted their sixth Community Wellness Conference which offered over 30 workshops and featured nationally known plenary speakers. Promoting and education around physical and emotional wellness are central pillars of work for the Organization. Trainings were offered in Cultural Competency helping professionals to be better equipped to respond to the needs of racial/ethnic coastal residents. The Organization continued to resource faith-based communities around emotional/spiritual wellness concerns.$0$183,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernice TaylorPresident-$0--
Rev Larry G HawkinsVice President-$0--
Mary Catherine BloodworthTreasurer-$0--
Martha-Lee CobbSecretary-$0--
Evelyn BucklesDirector-$0--
Maria CobbDirector-$0--
Renee M LawsonDirector-$0--
Rev Freddie CunninghamDirector-$0--
Nita ChaseDirector-$0--
Susan JacobsDirector-$0--
Danny LeDirector-$0--
Stephen TeagueDirector-$0--
Filing and Contact Details

Filer

EIN
64-0902148
Phone
2282064177

Signing Officer

Name
Dr Alice Graham
Title
Executive Director
Phone
2282064177
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Charles R Lindsay Jr CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 2.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 51.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 477. Description: Other Expenses. Amount: 9,350. Total to Form 990-EZ, line 14: 9,827.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel. Amount: 1,754. Description: Conferences, conventions and meetings. Amount: 16,251. Description: Insurance. Amount: 1,910. Description: Miscellaneous. Amount: 322. Total to Form 990-EZ, line 16: 20,237.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustments. Amount: -60,648.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable & Prepaid Expenses. Beg. of Year Amount: 67,014. End of Year Amount: 3,687. Description: Other Depreciable Assets. Beg. of Year Amount: 1,090. End of Year Amount: 611.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: . Beg. of Year Amount: 10,955. End of Year Amount: 3,047.

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Larry G Hawkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Stephen Teague
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IRS990EZ/PrimaryExemptPurposeTxt0To enhance disaster preparedness, recovery, and resiliency on the Mississippi Coast by strengthening the ability of faith-based Organizations to meet the needs of their constituents and those who are most vulnerable.
IRS990EZ/PrintingPublicationsPostageAmt08451
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the past year, the organization continued to expand its work focusing on building community resiliency. The Organization completed a project funded by BP through the Department of Mental Health that provided a range of counseling services in collaboration with Boat People SOS, Coastal Family Health Centers, and Memorial Hospital Behavioral Health for Kids. The Organization continued to strengthen their partnerships with provider organizations and faith based communities. As a result the Organization offered Adolescent Suicide Prevention Workshops for faith-based communities, community organizations and youth groups. The work in Disaster Preparedness continues to grow with the expansion of our network of Congregation Disaster Coordinators. The Organization hosted their sixth Community Wellness Conference which offered over 30 workshops and featured nationally known plenary speakers. Promoting and education around physical and emotional wellness are central pillars of work for the Organization. Trainings were offered in Cultural Competency helping professionals to be better equipped to respond to the needs of racial/ethnic coastal residents. The Organization continued to resource faith-based communities around emotional/spiritual wellness concerns.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 477. Description: Other Expenses. Amount: 9,350. Total to Form 990-EZ, line 14: 9,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Travel. Amount: 1,754. Description: Conferences, conventions and meetings. Amount: 16,251. Description: Insurance. Amount: 1,910. Description: Miscellaneous. Amount: 322. Total to Form 990-EZ, line 16: 20,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prior period adjustments. Amount: -60,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Receivable & Prepaid Expenses. Beg. of Year Amount: 67,014. End of Year Amount: 3,687. Description: Other Depreciable Assets. Beg. of Year Amount: 1,090. End of Year Amount: 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: . Beg. of Year Amount: 10,955. End of Year Amount: 3,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Alice Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02282064177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interfaith Partnerships
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0640902148
ReturnHeader/Filer/PhoneNum02282064177
ReturnHeader/Filer/USAddress/AddressLine1011975 Seaway Rd No B233
ReturnHeader/Filer/USAddress/City0Gulfport
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay Jr CPA
ReturnHeader/ReturnTs02014-11-14T10:39:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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