Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-1363453

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
830 South Gloster StreetSuite38801

(662) 841-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2012 to 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

Down

$0

Down $3,928,441 (-100%) from 2012

Net Assets

Up

$0

Up $4,217,631 (+100%) from 2012

Liabilities

Down

$0

Down $8,146,072 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

$76,970,863

No earlier filing loaded for comparison.

Expenses

Down

$80,743,300

Down $906,784 (-1.1%) from 2012

Net Income

-$3,772,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,868,835Liabilities 2010: $6,700,917Net Assets 2010: -$832,0822010Assets 2011: $4,954,144Liabilities 2011: $6,623,098Net Assets 2011: -$1,668,9542011Assets 2012: $3,928,441Liabilities 2012: $8,146,072Net Assets 2012: -$4,217,6312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $73,211,0892010Expenses 2011: $77,071,5702011Expenses 2012: $81,650,0842012Revenue 2013: $76,970,863Expenses 2013: $80,743,300Net Income 2013: -$3,772,4372013

Highlighted filing

2013

Revenue$76,970,863
Expenses$80,743,300
Net Income-$3,772,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$76,970,863
Mission and Program Overview

Mission

To administer the voluntary employee benefit plan for north mississippi health services, inc.

North mississippi health services, inc. Health benefit plan is a voluntary employee benefit association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,127,711$0▼ $3,127,711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,217,631$0▲ $4,217,631
Total Assets$3,928,441$0▼ $3,928,441
Other Assets Total$800,730$0▼ $800,730
Liabilities
Other Liabilities$8,146,072$0▼ $8,146,072
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,146,072$0▼ $8,146,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,217,631$0▲ $4,217,631
Total Liabilities and Net Assets / Fund Balance$3,928,441$0▼ $3,928,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Regions BankTrustee$328,642$328,642

Board Members and Trustees

NameTitle
Bruce J ToppinVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,968,694
Investment Income
$2,169
Other Revenue
$0
Change in Net Assets
$-3,772,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,970,863
Total Revenue per Audited Statements
$76,970,863
Total Revenue per Form 990
$76,970,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$80,742,543
Other Expenses---$757
Total Functional Expenses$0$0$0$80,743,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,743,300
Expenses per Audited Statements$80,706,411
Total Expenses per Audited Statements$80,706,411
Expenses Not Reported on Financial Statements$36,889
Other Expense Adjustments$36,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$0
Claims Incurred But Not Reported$0
Checks Outstanding Over Bank Bal.$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“The trustees review the completed form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19:

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Reconciliation of Net Assets, Line 9:

“Liability assumed by plan sponsor, North Mississippi Health Services, Inc, upon termination of the Voluntary Employee Benefit trust: $7,990,068”

Filing and Contact Details

Filer

EIN
72-1363453
In Care Of
% RODGER BROWN
Phone
6628413000

Signing Officer

Name
Angela C Goodrich
Title
Trustee
Phone
6628413000
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela C Goodrich
Formed
1997
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Megan H Mills CPA
Phone
6628413000
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Change in Accrued Benefit Obligation: 36,889”

Part X, Line 2 - FIN 48 Footnote

“Other Liabilities Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other Liabilities Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2 - FIN 48 Footnote
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0North Mississippi Health Services, Inc. Health Benefit Plan did not distribute any assets at termination. All assets were used to pay liabilities until exhausted.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 3:
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability assumed by plan sponsor, North Mississippi Health Services, Inc, upon termination of the Voluntary Employee Benefit trust: $7,990,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Reconciliation of Net Assets, Line 9:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NMHS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTH MISSISSIPPI HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NMHS INC - DENTAL BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640653269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721363454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011 - II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10830 SOUTH GLOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11830 SOUTH GLOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUPELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TUPELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode138801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY OFFERS SERVICES TO ITS AFFILIATED NON-PROFIT AND FOR-PROFIT COMPANIES
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1PRIMARY ACTIVITY ADMINISTRATION OF VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, COLUMN B - NMHS, Inc.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R, PART II, COLUMN B - DENTAL BENEFIT PLAN
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03928441
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03928441
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080743300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08146072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08146072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4217631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08961
IRS990/TotalProgramServiceRevenueAmt076968694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076968694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076970863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03928441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0319681
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10REGIONS BANK - TRUSTEE
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039225
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA C GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06628413000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Mississippi Health Services Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20Health Benefit Plan
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0721363453
ReturnHeader/Filer/InCareOfNm0% RODGER BROWN
ReturnHeader/Filer/PhoneNum06628413000
ReturnHeader/Filer/USAddress/AddressLine10830 South Gloster Street
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Tupelo

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
$0
Liabilities
$0
Net assets
$0
Revenue
$76,970,863
Expenses
$80,743,300
Net income
-$3,772,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$77.0$80.7$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$8.15$4.22$81.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.62$1.67$77.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$6.70$0.83$73.2