Civic Intelligence

Lamar Educational Enhancement Prgm

EIN 64-0915558 • 501(c)3 • Lumberton, MS

POBox510Lumberton, MS 39455
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: -$14,096Liabilities 2011: $23,882Net Assets 2011: -$37,9782011Assets 2012: -$7,346Liabilities 2012: $16,639Net Assets 2012: -$23,9852012Assets 2013: $1,479Liabilities 2013: $12,960Net Assets 2013: -$11,4812013Assets 2014: $770Liabilities 2014: $11,760Net Assets 2014: -$10,9902014Assets 2015: $328Liabilities 2015: $11,518Net Assets 2015: -$11,1902015Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $105,5872011Revenue 2012: $86,808Expenses 2012: $88,278Net Income 2012: -$1,4702012Expenses 2013: $5,1962013Revenue 2014: $11,316Expenses 2014: $10,375Net Income 2014: $9412014Revenue 2015: $12,327Expenses 2015: $12,527Net Income 2015: -$2002015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.12$0.11$0.12$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.12$0.11$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.13$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.17$0.24$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.38$1.06
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$12,866
Mission and Program Overview

Major Activities

Activity 2
Summer Youth Food Program
Filing and Contact Details

Filer

EIN
64-0915558
Raw XML Appendix319 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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IRS990/Activity2/Description0Summer Youth Food Program
IRS990/Activity2/Revenue0-1850
IRS990/ActivityOrMissionDescription0Public Education
IRS990/AddressPrincipalOfficerUS/AddressLine10500 5th Ave
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IRS990/AddressPrincipalOfficerUS/State0MS
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IRS990/DescribedIn501C30true
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IRS990/Form990PartVIISectionA/NamePerson2Louis Lumzy
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Vice-Chairman
IRS990/Form990PartVIISectionA/Title3SecTreas
IRS990/Form990PartVIISectionA/Title4Salaried Principal Executive
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants012866
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012866
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jerry Rogers
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-23985
IRS990/NetAssetsOrFundBalancesEOY0-11481
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0225
IRS990/OfficeExpenses/ProgramServices0798
IRS990/OfficeExpenses/Total01023
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherExpensePriorYear034267
IRS990/OtherExpensesCurrentYear03796
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01400
IRS990/PayrollTaxes/Total01400
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04834
IRS990/ReconcilationRevenueExpenses07670
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-23985
IRS990/RetainedEarningsEndowmentEtc/EOY0-11481
IRS990/Revenue014716
IRS990/RevenuesLessExpensesCY07670
IRS990/RevenuesLessExpensesPriorYear0-1470
IRS990/SalariesEtcCurrentYear01400
IRS990/SalariesEtcPriorYear054011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059297
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0342535
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleL/LoanTable/Default0false
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IRS990ScheduleL/LoanTable/NamePerson0Cora Rogers
IRS990ScheduleL/LoanTable/NamePerson1Roger Child Care
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02351
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14200
IRS990ScheduleL/LoanTable/PurposeOfLoan0To finance cash flow
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Principal Executive
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Principal Executive
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Chairman and the key employee are related. Key employee9s salary is determined by the grant budget awarded. This salary is a line item in the approved grant budgets. No other compensation is given other than what the grants allow.
IRS990ScheduleO/GeneralExplanation/Explanation1Copy of 990 was provided to governing body before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial reports are available through the Mississippi Secretary of State9s Office of Charities Registration.
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Liabilities adjustment (2041.00) Credit in prior period liability N/P balance adjustments 9,284.00 Debit Employee Advances adjustment for terminated employees over a year (1402.00) Credit Ajustments for uncleared & voided checks over one year & small balance adjustments to reconcile 9,622.00 Debit Retained Earnings (15,463.00) Credit Payroll Liabilities: (2,088.41)Payments made to IRS for payroll tax liability. Debit Notes Payable: (1,590.65) Net payments made to Note holders. Debit Retained Earnings: 4,834.12 Adjustment for uncleared & voided checks over one year & small balance adjustments to reconcile. Credit
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640915558
ReturnHeader/Filer/Name/BusinessNameLine10Lamar Educational Enhancement Prgm
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/USAddress/AddressLine10POBox510
ReturnHeader/Filer/USAddress/City0Lumberton
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0Jerry Rogers
ReturnHeader/Officer/Phone06017963990
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0208242425
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POBox 372
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plymouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032768
ReturnHeader/Preparer/Name0Scott Jones
ReturnHeader/Preparer/Phone04077544317
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T07:40:15-04:00

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