Civic Intelligence

Interfaith Partnerships

990 • Fiscal year 2012 • EIN 64-0902148

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.msidtf.org
11975 Seaway Rd No B23339503
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets52nd percentile

Assets

Down

$160,745

Down $270,026 (-63%) from 2011

Net Assets

Down

$149,790

Down $42,955 (-22%) from 2011

Liabilities

Down

$10,955

Down $227,071 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$723,579

Up $33,241 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$160,745
Liabilities$10,955
Net Assets$149,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$723,579
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$687,224
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.

Filing and Contact Details

Filer

EIN
64-0902148
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IRS990/Description0During the past year, MCIDTF 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Boat People SOS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Memorial Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Coastal Family Health Center Inc
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the Form 990 has always been sent to the Executive Director and all board members in the past. Due to the short turn-around in preparing the Form 990 for 2012 this review as not performed this year. In subsequent years the orgaization will return to this practice.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is provided to the Board of Directors and key employees annually. Any conflict of interest that arises during the year is discussed and resolved by the Executive Director and/or the Board of Directors. Conflicts are disclosed and recorded in the official board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determines compensation and uses the survey analysis provided by the MS Center for Nonprofits. Compensation is set within the perameters based on experience, education, training and other similar sized Organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The auditor meets with the Board of Directors making a full presentation at the completion of teh audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise. The audit for 2012 was not completed at the time of the filing of the Form 990. In subsequent years the audit/review/compilation will be complete prior to the filing of Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Process of Committee Oversight of the Audit of its Financial Statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Page 12, Part XII, Line 2c
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Filings

Displayed year

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

Open filing
Assets
$160,745
Liabilities
$10,955
Net assets
$149,790
Revenue
-
Expenses
$723,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.21$0.09$1.44$1.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.28$2.14$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.11$1.50$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.38$1.93$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.16$3.02