Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 64-6176437

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
300 Childs St38834

(662) 287-5157

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,397

Down $4,354 (-26%) from 2012

Net Assets

Down

$12,397

Down $4,354 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$46,250

Down $4,800 (-9.4%) from 2012

Expenses

Up

$50,604

Up $5,606 (+12%) from 2012

Net Income

Down

-$4,354

Down $10,406 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $22,122Liabilities 2011: $02011Assets 2012: $16,751Liabilities 2012: $0Net Assets 2012: $16,7512012Assets 2013: $12,397Liabilities 2013: $0Net Assets 2013: $12,3972013Assets 2014: $6,835Liabilities 2014: $0Net Assets 2014: $6,8352014

Highlighted filing

2013

Assets$12,397
Liabilities$0
Net Assets$12,397
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,000Expenses 2011: $44,120Net Income 2011: $12,8802011Revenue 2012: $51,050Expenses 2012: $44,998Net Income 2012: $6,0522012Revenue 2013: $46,250Expenses 2013: $50,604Net Income 2013: -$4,3542013Revenue 2014: $54,764Expenses 2014: $60,326Net Income 2014: -$5,5622014

Highlighted filing

2013

Revenue$46,250
Expenses$50,604
Net Income-$4,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$46,250
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE FOR UTILITIES AND RENT FOR THE CITIZENS OF ALCORN COUNTY MISSISSIPPI--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTINE NORRISExecutive Director-$0--
TONY MAROLTChairman-$0--
LUANN PARRISHSecretary-$0--
DEBORAH ORRTreasurer-$0--
Filing and Contact Details

Filer

EIN
64-6176437

Signing Officer

Name
Tony Marolt
Title
Chairman
Phone
6622875157
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kellie Holder
Phone
6622869946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance cwauwf 744legal and professional cwauwf 600contract labor cwauwf 360payroll expenses cwauwf 3,086payroll taxes cwauwf 3,058telephone cwauwf 454utilites cwauwf 43office supplies cwaef 119medical cwaef 72rent cwaef 8,231utilities cwaef 22,253utilities gas & water cwaef 3,097gas & oil cwaef 100gas & oil acmasa 35shelter acmasa 44gas & water cwaefsp 486utilities electric cwaefsp 7,822”

Raw XML Appendix133 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/PersonNm0ERNESTINE NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06622875157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101411 PINECREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012397
IRS990EZ/GrossReceiptsAmt046250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNESTINE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY MAROLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUANN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE FOR UTILITIES AND RENT FOR THE CITIZENS OF ALCORN COUNTY MISSISSIPPI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43670
IRS990ScheduleA/PublicSupportPY170Pct00.56750
IRS990ScheduleA/PublicSupportTotal170Amt067386
IRS990ScheduleA/SubstantialContributorsTotAmt086914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154300
IRS990ScheduleA/TotalSupportAmt0154300
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/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CWAUWF 744LEGAL AND PROFESSIONAL CWAUWF 600CONTRACT LABOR CWAUWF 360PAYROLL EXPENSES CWAUWF 3,086PAYROLL TAXES CWAUWF 3,058TELEPHONE CWAUWF 454UTILITES CWAUWF 43OFFICE SUPPLIES CWAEF 119MEDICAL CWAEF 72RENT CWAEF 8,231UTILITIES CWAEF 22,253UTILITIES GAS & WATER CWAEF 3,097GAS & OIL CWAEF 100GAS & OIL ACMASA 35SHELTER ACMASA 44GAS & WATER CWAEFSP 486UTILITIES ELECTRIC CWAEFSP 7,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MAROLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06622875157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORINTH WELFARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0646176437
ReturnHeader/Filer/USAddress/AddressLine10300 CHILDS ST
ReturnHeader/Filer/USAddress/City0CORINTH
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640505860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDER ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 A HARPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622869946
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE HOLDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T16:26:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,397
Liabilities
$0
Net assets
$12,397
Revenue
$46,250
Expenses
$50,604
Net income
-$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$54.8$60.3$5.56
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$46.3$50.6$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$51.1$45.0$6.05
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$57.0$44.1$12.9