Mary Brickell Circle of King'S Daughters and Sons Inc

990PF • Fiscal year 2021 • EIN 64-6022313

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profile N/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.

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

3.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets17th percentile

Assets

$2,139,364

Up $54,425 (+2.6%) from 2020

Net Assets

$2,139,364

Up $54,425 (+2.6%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin78th percentile

Revenue

$107,851

Up $3,582 (+3.4%) from 2020

Expenses

Down

$70,550

Down $7,670 (-9.8%) from 2020

Net Income

$37,301

Up $11,252 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2021

Assets$2,139,364

Liabilities$0

Net Assets$2,139,364

Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2021

Revenue$107,851

Expenses$70,550

Net Income$37,301

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 10, 2022
Return Version: 2021v4.0

Mission and Program Overview

Mission

Support of Health Care

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
George Anna Griffin	Vice President	-	$0	-	-
Christy Vandevere	President	-	$0	-	-
Mary Rohman	Treasurer	-	$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: 2022-06-10
Discuss with paid preparer: Yes

Preparer

Firm: Paige Adcock CPA
Address: PO Box 26, Yazoo City, MS 39194
Preparer: Paige Adcock
Phone: 6625717128

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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/TitleTxt	0	Vice President
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	Accrued Revenue
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	982
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	-584
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	982
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	2
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Membership Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	18976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	18976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1205
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	32
TaxesSchedule/TaxesDetail/Amt	0	1257
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Julie Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Mary Brickell Circle of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Kings Daughters and Sons Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MARY
ReturnHeader/Filer/EIN	0	646022313
ReturnHeader/Filer/PhoneNum	0	6625716077
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	117 Dogwood Drive
ReturnHeader/Filer/USAddress/CityNm	0	Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	920179813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PAIGE ADCOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Yazoo City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39194
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6625717128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paige Adcock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-09-07T08:03:03-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hoffman
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,139,364
Liabilities: $0
Net assets: $2,139,364
Revenue: $107,851
Expenses: $70,550
Net income: $37,301

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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