Civic Intelligence

Southwest Mississippi Childrens Advocacy Center Inc.

990 • Fiscal year 2013 • EIN 64-0918739

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileSWMSCHILDRENADVOCACYCTR.ORG
P O Box 728339649

(601) 684-4009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$289,827

Flat from 2013

Net Assets

Flat

$226,443

Flat from 2013

Liabilities

Flat

$63,384

Flat from 2013

Revenue And Expenses

Revenue

Flat

$253,185

Flat from 2013

Expenses

Flat

$233,146

Flat from 2013

Net Income

Flat

$20,039

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $322,442Liabilities 2011: $68,5042011Assets 2012: $311,391Liabilities 2012: $65,8732012Assets 2013: $289,827Liabilities 2013: $63,384Net Assets 2013: $226,4432013Assets 2013: $289,827Liabilities 2013: $63,384Net Assets 2013: $226,4432013Assets 2014: $231,576Liabilities 2014: $64,236Net Assets 2014: $167,3402014Assets 2015: $325,996Liabilities 2015: $4,189Net Assets 2015: $321,8072015Assets 2016: $259,147Liabilities 2016: $5,830Net Assets 2016: $253,3172016Assets 2017: $272,449Liabilities 2017: $6,966Net Assets 2017: $265,4832017Assets 2018: $310,647Liabilities 2018: $1,686Net Assets 2018: $308,9612018Assets 2019: $300,823Liabilities 2019: $10,362Net Assets 2019: $290,4612019Assets 2020: $559,304Liabilities 2020: $7,234Net Assets 2020: $552,0702020Assets 2021: $594,947Liabilities 2021: $14,700Net Assets 2021: $580,2472021Assets 2022: $655,853Liabilities 2022: $17,198Net Assets 2022: $638,6552022Assets 2023: $702,777Liabilities 2023: $3,003Net Assets 2023: $699,7742023Assets 2024: $1,022,130Liabilities 2024: $2,829Net Assets 2024: $1,019,3012024Assets 2025: $1,216,706Liabilities 2025: $69,608Net Assets 2025: $1,147,0982025

Highlighted filing

2013

Assets$289,827
Liabilities$63,384
Net Assets$226,443
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,735Expenses 2011: $177,951Net Income 2011: $9,7842011Revenue 2012: $192,162Expenses 2012: $200,582Net Income 2012: -$8,4202012Revenue 2013: $253,185Expenses 2013: $233,146Net Income 2013: $20,0392013Revenue 2013: $253,185Expenses 2013: $233,146Net Income 2013: $20,0392013Revenue 2014: $214,627Expenses 2014: $274,714Net Income 2014: -$60,0872014Revenue 2015: $402,611Expenses 2015: $265,459Net Income 2015: $137,1522015Revenue 2016: $296,213Expenses 2016: $364,703Net Income 2016: -$68,4902016Revenue 2017: $486,460Expenses 2017: $474,294Net Income 2017: $12,1662017Revenue 2018: $759,497Expenses 2018: $716,017Net Income 2018: $43,4802018Revenue 2019: $397,916Expenses 2019: $416,416Net Income 2019: -$18,5002019Revenue 2020: $959,797Expenses 2020: $873,721Net Income 2020: $86,0762020Revenue 2021: $960,511Expenses 2021: $932,334Net Income 2021: $28,1772021Revenue 2022: $792,962Expenses 2022: $743,460Net Income 2022: $49,5022022Revenue 2023: $796,918Expenses 2023: $734,393Net Income 2023: $62,5252023Revenue 2024: $1,093,531Expenses 2024: $774,004Net Income 2024: $319,5272024Revenue 2025: $1,033,295Expenses 2025: $905,498Net Income 2025: $127,7972025

Highlighted filing

2013

Revenue$253,185
Expenses$233,146
Net Income$20,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$253,185
Mission and Program Overview

Mission

Child abuse prevention provide a safe place for child abuse victims and families to receive a comprehensive array of services, which include interviews, referral services, and on-site

Child abuse prevention provide a safe place for child abuse victims and families to receive a comprehensive array of services, which include interviews, referral services, and on-site therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,185$169,369▼ $2,816
Cash and Non-Interest-Bearing Accounts$104,191$120,098▲ $15,907
Total Assets$311,391$289,827▼ $21,564
Other Assets Total$35,015$360▼ $34,655
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,631-
Accounts Payable and Accrued Expenses$65,873$3,753▼ $62,120
Total Liabilities$65,873$63,384▼ $2,489
Net Assets / Fund Balance
Unrestricted Net Assets$245,518$226,443▼ $19,075
Total Net Assets Fund Balance$245,518$226,443▼ $19,075
Total Liabilities and Net Assets / Fund Balance$311,391$289,827▼ $21,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,078$38,886$188,964
Equipment$10,473$66,991$77,464
Leasehold Improvements$8,818$9,847$18,665
Other Assets Org$360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim WalleyPrograms ManagerFT$39,271$39,271
Jade DouglasTherapistFT$35,271$35,271
Chris M HuffDirector/therapistPT$24,250$24,250

Board Members and Trustees

NameTitle
Curtis ButlerPresident
Antoinette HubbleDirector
Deborah CosnahanDirector
Dee BatesDirector
Patricia HollidaySecretary
Sonny DillonVice-pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$253,151
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$91,783
Change in Net Assets
$20,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,967
Other Expenses$111,179
Total Fundraising Expense$1,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,297$416$0$80,713
All Other Expenses$37,805$0$1,610$39,415
Current Officers, Directors, Trustees, and Key Employees$24,250$0$0$24,250
Travel$19,257$0$0$19,257
Fees for Services Accounting$3,315$6,020$0$9,335
Other Employee Benefits$8,649$0$0$8,649
Insurance$8,575$0$0$8,575
Depreciation Depletion$5,933$2,542$0$8,475
Payroll Taxes$8,355$0$0$8,355
Occupancy$7,578$0$0$7,578
Office Expenses$5,027$2,154$0$7,181
Advertising$5,000$0$0$5,000
Interest$3,116$0$0$3,116
Information Technology$3,097$0$0$3,097
Conferences and Meetings$150$0$0$150
Total Functional Expenses$220,404$11,132$1,610$233,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
64-0918739
Phone
6016844009

Signing Officer

Name
Chris Huff
Title
Director
Phone
6016844009
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Huff
Formed
1999
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Preparer
Ronnie E Thaxton
Phone
6016848130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves form 990 prior to mailing”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 3B

“Annual audit is in process but not completed at this time”

Form 990, Part IX, Line 24F

“Contract labor 26875. 26875. 0. 0. Child abuse month expenses 4959. 4959. 0. 0. Security 360. 360. 0. 0. Dues and subscriptions 3592. 3592. 0. 0. Equipment rental 931. 931. 0. 0. Tax and license 51. 51. 0. 0. Meals 257. 257. 0. 0. Softball tournament epxneses 1610. 0. 0. 1610. Non-deductible penalties 780. 780. 0. 0.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188964
IRS990ScheduleD/EquipmentGrp/BookValueAmt010473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDIT IS IN PROCESS BUT NOT COMPLETED AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 26875. 26875. 0. 0. CHILD ABUSE MONTH EXPENSES 4959. 4959. 0. 0. SECURITY 360. 360. 0. 0. DUES AND SUBSCRIPTIONS 3592. 3592. 0. 0. EQUIPMENT RENTAL 931. 931. 0. 0. TAX AND LICENSE 51. 51. 0. 0. MEALS 257. 257. 0. 0. SOFTBALL TOURNAMENT EPXNESES 1610. 0. 0. 1610. NON-DEDUCTIBLE PENALTIES 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311391
IRS990/TotalAssetsEOYAmt0289827
IRS990/TotalAssetsGrp/BOYAmt0311391
IRS990/TotalAssetsGrp/EOYAmt0289827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253151
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065873
IRS990/TotalLiabilitiesEOYAmt063384
IRS990/TotalLiabilitiesGrp/BOYAmt065873
IRS990/TotalLiabilitiesGrp/EOYAmt063384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226443
IRS990/TotalProgramServiceExpensesAmt0220404
IRS990/TotalReportableCompFromOrgAmt098792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253185
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019257
IRS990/TravelGrp/TotalAmt019257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 7283
IRS990/USAddress/City0MCCOMB
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SWMSCHILDRENADVOCACYCTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016844009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST MISSISSIPPI CHILDRENS ADVOCACY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640918739
ReturnHeader/Filer/PhoneNum06016844009
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7283
ReturnHeader/Filer/USAddress/City0MCCOMB
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronnie E Thaxton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10612 Delaware Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016848130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE E THAXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:36:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,827
Liabilities
$63,384
Net assets
$226,443
Revenue
$253,185
Expenses
$233,146
Net income
$20,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.03$0.91$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.09$0.77$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.80$0.73$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.79$0.74$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.96$0.93$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.96$0.87$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.40$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$0.49$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.30$0.36$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.40$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.07$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$0.19$0.18$0.01