Civic Intelligence

Tupelo 2000 Inc.

990EZ • Fiscal year 2018 • EIN 64-0915069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
402 N Spring StTupelo, MS 38804-3946

(662) 841-8844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,688

Down $1,704 (-15%) from 2017

Net Assets

Down

$9,688

Down $1,704 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$23,079

Up $1,897 (+9.0%) from 2017

Expenses

Up

$24,783

Up $4,222 (+21%) from 2017

Net Income

Down

-$1,704

Down $2,325 (-374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2012: $2,848Liabilities 2012: $02012Assets 2013: $5,417Net Assets 2013: $5,4172013Assets 2014: $7,060Net Assets 2014: $7,0602014Assets 2015: $7,060Net Assets 2015: $7,0602015Assets 2016: $10,771Net Assets 2016: $10,7712016Assets 2017: $11,392Net Assets 2017: $11,3922017Assets 2018: $9,688Net Assets 2018: $9,6882018Assets 2019: $11,191Net Assets 2019: $11,1912019Assets 2020: $23,623Net Assets 2020: $27,1232020Assets 2021: $36,151Net Assets 2021: $36,1512021Assets 2022: $47,836Net Assets 2022: $47,8362022Assets 2023: $55,623Net Assets 2023: $55,6242023

Highlighted filing

2018

Assets$9,688
Liabilities-
Net Assets$9,688
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2012: $37,586Expenses 2012: $34,738Net Income 2012: $2,8482012Revenue 2013: $21,120Expenses 2013: $18,551Net Income 2013: $2,5692013Revenue 2014: $9,725Expenses 2014: $8,082Net Income 2014: $1,6432014Revenue 2015: $5,000Expenses 2015: $5,000Net Income 2015: $02015Revenue 2016: $23,702Expenses 2016: $19,991Net Income 2016: $3,7112016Revenue 2017: $21,182Expenses 2017: $20,561Net Income 2017: $6212017Revenue 2018: $23,079Expenses 2018: $24,783Net Income 2018: -$1,7042018Revenue 2019: $23,456Expenses 2019: $25,953Net Income 2019: -$2,4972019Revenue 2020: $33,547Expenses 2020: $18,115Net Income 2020: $15,4322020Revenue 2021: $28,043Expenses 2021: $15,515Net Income 2021: $12,5282021Revenue 2022: $27,114Expenses 2022: $15,429Net Income 2022: $11,6852022Revenue 2023: $34,810Expenses 2023: $27,022Net Income 2023: $7,7882023

Highlighted filing

2018

Revenue$23,079
Expenses$24,783
Net Income-$1,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$23,079
Mission and Program Overview

Mission

Religious, educational, youth

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS-$24,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MAYFIELDChairmanPT$0--
CARLTON WITHERSPOONVice ChairPT$0--
NATHANIEL STONE2nd Vice-$0--
Filing and Contact Details

Filer

Filer Name
Tupelo 2000 Inc
EIN
64-0915069
Phone
6628418844
Address
402 N SPRING ST, TUPELO, MS 38804-3946

Signing Officer

Name
Kenneth Mayfield
Title
Executive Directive
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Myles Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Supplemental Narrative

Additional Explanations

Line 16

“Food for the hungry $6,245; Food Preparation $1,570; Honoriraium $1,187; Office Supplies $486; Programs $819 Sunday School Books $833; Travel $620; Other $4,852”

Line 10

“Aid for the sick and hardship”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELOIS MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06628418844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09688
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08241
IRS990EZ/GrossReceiptsAmt023079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09688
IRS990EZ/OccupancyRentUtltsAndMaintAmt08031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLTON WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHANIEL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, EDUCATIONAL, YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024783
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024783
IRS990EZ/TotalProgramServiceExpensesAmt024783
IRS990EZ/TotalRevenueAmt023079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072963
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082688
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082688
IRS990ScheduleA/TotalSupportAmt082688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food for the hungry $6,245; Food Preparation $1,570; Honoriraium $1,187; Office Supplies $486; Programs $819 Sunday School Books $833; Travel $620; Other $4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aid for the sick and hardship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0640915069
ReturnHeader/Filer/PhoneNum06628418844
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N SPRING ST
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388043946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1934C987CAF45F71506FE83B8D413862ED84BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F36116F77721CE40506E0FC7AC43751D4384A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06484752019134i002355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.248.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02019-11-15T17:30:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,688
Liabilities
-
Net assets
$9,688
Revenue
$23,079
Expenses
$24,783
Net income
-$1,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.6$55.6$34.8$27.0$7.79
2022Detailed filing. Detailed filing data is available for this year.$47.8$47.8$27.1$15.4$11.7
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$28.0$15.5$12.5
2020Detailed filing. Detailed filing data is available for this year.$23.6$27.1$33.5$18.1$15.4
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$23.5$26.0$2.50
2018Detailed filing. Detailed filing data is available for this year.$9.69$9.69$23.1$24.8$1.70
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$21.2$20.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$23.7$20.0$3.71
2015Detailed filing. Detailed filing data is available for this year.$7.06$7.06$5.00$5.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.06$7.06$9.73$8.08$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.42$5.42$21.1$18.6$2.57
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$37.6$34.7$2.85