Civic Intelligence

Fondren Village Relay Inc

EIN 68-0503364 • 501(c)3 • Jackson, MS

990-N Coverage

Profile

To provide housing to mentally ill residents

PO Box 55861Jackson, MS 39296

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$58,437

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$176,077

No earlier filing loaded for comparison.

Expenses

$117,640

No earlier filing loaded for comparison.

Net Income

$58,437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $0Net Assets 2013: $58,4372013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$58,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2013: $176,077Expenses 2013: $117,640Net Income 2013: $58,4372013

Highlighted filing

2013

Revenue$176,077
Expenses$117,640
Net Income$58,437
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$58,437
Revenue
$176,077
Expenses
$117,640
Net income
$58,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.58$1.76$1.18$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$176,077
Mission and Program Overview

Mission

To provide housing to mentally ill residents

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM AND BOARD FOR 18 MENTALLY ILL RESIDENTS-$91,059
PROVIDE HOUSING TO 18 MENTALLY ILL RESIDENTS FUNDED BY MEDICAID-$70,120
RESIDENTS FEES FOR ROOM AND BOARD-$14,897
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WESTBoard Member-$0--
MICHAEL HOWARDChair-$0--
DR DOROTHY MCGILLVice Chair-$0--
KEVIN BINGHAMTreasurer-$0--
STEPHONIE SIMMSSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0503364
Phone
6012594602

Signing Officer

Name
Carnell Kitchens
Title
Executive Director
Phone
6012594602
Signed
2014-05-15

Preparer

Preparer
Essie Davis
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 599. Pharmeceuticals 706. Reimbursements 2097. Petty cash 1800. Gas 75. Certificaions 225. Bank charges 144. Trustmark 7100. Life support 168. Supplies 4418. Background check 150. Uniforms 653. Pest control 273. Inspections 50. Bonus 130. Computers 85. Twb 9786.”

Form 990, Part IX, Line 24F

“Pest control 273. Bonus 130. Certifications 150. Twb 9786. Cash to residents 19798. Utilities 4116. Reimbursements 2097. Petty cash 1800. Fuel 75. Behavioral health 25. Bank charges 144. Trustmark 7100. Life support 168. Board of pharmacy 50. Background check 150. Inspections 150.”

Raw XML Appendix135 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 599. PHARMECEUTICALS 706. REIMBURSEMENTS 2097. PETTY CASH 1800. GAS 75. CERTIFICAIONS 225. BANK CHARGES 144. TRUSTMARK 7100. LIFE SUPPORT 168. SUPPLIES 4418. BACKGROUND CHECK 150. UNIFORMS 653. PEST CONTROL 273. INSPECTIONS 50. BONUS 130. COMPUTERS 85. TWB 9786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEST CONTROL 273. BONUS 130. CERTIFICATIONS 150. TWB 9786. CASH TO RESIDENTS 19798. UTILITIES 4116. REIMBURSEMENTS 2097. PETTY CASH 1800. FUEL 75. BEHAVIORAL HEALTH 25. BANK CHARGES 144. TRUSTMARK 7100. LIFE SUPPORT 168. BOARD OF PHARMACY 50. BACKGROUND CHECK 150. INSPECTIONS 150.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARNELL KITCHENS
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ReturnHeader/BusinessOfficerGrp/PhoneNum06012594602
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10577 HIGHWAY 51 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESSIE DAVIS
ReturnHeader/ReturnTs02014-05-15T16:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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