Civic Intelligence

Tupelo 2000 Inc.

990EZ • Fiscal year 2019 • EIN 64-0915069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,191

Up $1,503 (+16%) from 2018

Net Assets

Up

$11,191

Up $1,503 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$23,456

Up $377 (+1.6%) from 2018

Expenses

Up

$25,953

Up $1,170 (+4.7%) from 2018

Net Income

Down

-$2,497

Down $793 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$11,191
Liabilities-
Net Assets$11,191
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$23,456
Expenses$25,953
Net Income-$2,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$23,456
Mission and Program Overview

Mission

Religious, educational, youth

Program Services

DescriptionGrantsExpenses
RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS-$25,999
Compensation and Service Providers
Top Officer Pay77th 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 Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
The Myles CPA 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 hungry $2151;honorarium $4050; supplies $327 sunday school $230; software $255; travel $1234; other $8662”

Line 20

“Transfer of $4,000 for operations”

Raw XML Appendix127 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/BOYAmt09688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011191
IRS990EZ/GrossReceiptsAmt023456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011191
IRS990EZ/OccupancyRentUtltsAndMaintAmt09044
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/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt08247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, EDUCATIONAL, YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MEETINGS, YOUTH PROGRAMS, COMMUNITY RADIO BROADCASTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025999
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08662
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025953
IRS990EZ/TotalProgramServiceExpensesAmt025999
IRS990EZ/TotalRevenueAmt023456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096419
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096419
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096419
IRS990ScheduleA/TotalSupportAmt096419
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 HUNGRY $2151;HONORARIUM $4050; SUPPLIES $327 SUNDAY SCHOOL $230; SOFTWARE $255; TRAVEL $1234; OTHER $8662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF $4,000 FOR OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId092A227995982442AEE5E41FF3AE91616D2820D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07668A430EEF80F2AA5AD8E49C46304DCBBA4509E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06484752020309j003698
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.248.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA 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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02020-11-05T16:31:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,191
Liabilities
-
Net assets
$11,191
Revenue
$23,456
Expenses
$25,953
Net income
-$2,497
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