Civic Intelligence

Mary Brickell Circle of King'S Daughters and Sons Inc

990PF • Fiscal year 2020 • EIN 64-6022313

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
117 Dogwood DriveYazoo City, MS 39194

(662) 571-6077

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,084,939

Down $25,083 (-1.2%) from 2019

Net Assets

Down

$2,084,939

Down $25,083 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$104,269

Up $77,154 (+285%) from 2019

Expenses

Down

$78,220

Down $35,159 (-31%) from 2019

Net Income

Up

$26,049

Up $112,313 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $626,752Liabilities 2010: $0Net Assets 2010: $626,7522010Assets 2011: $672,689Liabilities 2011: $0Net Assets 2011: $672,6892011Assets 2012: $684,440Liabilities 2012: $0Net Assets 2012: $684,4402012Assets 2013: $756,115Liabilities 2013: $0Net Assets 2013: $756,1152013Assets 2014: $643,134Liabilities 2014: $0Net Assets 2014: $643,1342014Assets 2015: $1,543,177Liabilities 2015: $0Net Assets 2015: $1,543,1772015Assets 2016: $1,483,991Liabilities 2016: $0Net Assets 2016: $1,483,9912016Assets 2017: $2,256,031Liabilities 2017: $0Net Assets 2017: $2,256,0312017Assets 2018: $2,026,499Liabilities 2018: $0Net Assets 2018: $2,026,4992018Assets 2019: $2,110,022Liabilities 2019: $0Net Assets 2019: $2,110,0222019Assets 2020: $2,084,939Liabilities 2020: $0Net Assets 2020: $2,084,9392020Assets 2021: $2,139,364Liabilities 2021: $0Net Assets 2021: $2,139,3642021Assets 2022: $2,007,447Liabilities 2022: $0Net Assets 2022: $2,007,4472022Assets 2023: $2,048,241Liabilities 2023: $0Net Assets 2023: $2,048,2412023Assets 2024: $1,985,377Liabilities 2024: $0Net Assets 2024: $1,985,3772024

Highlighted filing

2020

Assets$2,084,939
Liabilities$0
Net Assets$2,084,939
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $18,888Expenses 2010: $3,779Net Income 2010: $15,1092010Revenue 2011: $65,872Expenses 2011: $3,434Net Income 2011: $62,4382011Expenses 2012: $44,4272012Revenue 2013: $54,447Expenses 2013: $53,456Net Income 2013: $9912013Revenue 2014: $27,568Expenses 2014: $135,422Net Income 2014: -$107,8542014Revenue 2015: $941,498Expenses 2015: $25,584Net Income 2015: $915,9142015Revenue 2016: $29,363Expenses 2016: $66,666Net Income 2016: -$37,3032016Revenue 2017: $773,389Expenses 2017: $90,000Net Income 2017: $683,3892017Revenue 2018: $104,177Expenses 2018: $87,707Net Income 2018: $16,4702018Revenue 2019: $27,115Expenses 2019: $113,379Net Income 2019: -$86,2642019Revenue 2020: $104,269Expenses 2020: $78,220Net Income 2020: $26,0492020Revenue 2021: $107,851Expenses 2021: $70,550Net Income 2021: $37,3012021Revenue 2022: $63,291Expenses 2022: $133,219Net Income 2022: -$69,9282022Revenue 2023: $53,731Expenses 2023: $128,006Net Income 2023: -$74,2752023Revenue 2024: $162,431Expenses 2024: $130,927Net Income 2024: $31,5042024

Highlighted filing

2020

Revenue$104,269
Expenses$78,220
Net Income$26,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Support of Health Care

Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marietta WilkinsonPresident-$0--
Christy VandevereVice President-$0--
Julie HoffmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mary Brickell Circle of
EIN
64-6022313
Phone
6625716077
Address
117 Dogwood Drive, Yazoo City, MS 39194

Signing Officer

Name
Julie Hoffman
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Paige Adcock CPA
Address
PO Box 26, Yazoo City, MS 39194
Preparer
Paige Adcock
Phone
6627463382
Raw XML Appendix321 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marietta Wilkinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christy Vandevere
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Julie Hoffman
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Warren Yazoo Behavioral Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Yazoo Ministerial Food Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Grace Water
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Manna House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5International Order of KDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02041 Grand Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12303 Gordon Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31660 Highway 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4323 N Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt534 Vincent Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Yazoo City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Yazoo City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Yazoo City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Yazoo City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514722
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105511
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061178
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044333
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051134
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment to correct PY balances
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Membership Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014636
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4115
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0604
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0604
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0604
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/Amt01346
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Brickell Circle of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kings Daughters and Sons Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0646022313
ReturnHeader/Filer/PhoneNum06625716077
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920179813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAIGE ADCOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yazoo City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039194
ReturnHeader/PreparerPersonGrp/PhoneNum06627463382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paige Adcock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:40:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,939
Liabilities
$0
Net assets
$2,084,939
Revenue
$104,269
Expenses
$78,220
Net income
$26,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.03$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.10$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.77$0.09$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.94$0.03$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.07$0.00$0.06
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.00$0.02