Civic Intelligence

Ms National Guard Challenge Foundat

EIN 72-1378560 • 501(c)3 • Camp Shelby, MS

Profile

AT RISK YOUTH TRAINING

Bldg 80 Holloran AveCamp Shelby, MS 39407-5500

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,135

Up $1,449 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$13,053

Up $5,121 (+65%) from 2022

Expenses

Up

$11,604

Up $9,402 (+427%) from 2022

Net Income

Down

$1,449

Down $4,281 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $83,644Liabilities 2010: $02010Assets 2011: $88,334Liabilities 2011: $02011Assets 2012: $85,441Liabilities 2012: $02012Assets 2013: $103,218Liabilities 2013: $02013Assets 2014: $96,773Liabilities 2014: $02014Assets 2015: $66,550Liabilities 2015: $02015Assets 2016: $49,626Liabilities 2016: $02016Assets 2017: $40,418Liabilities 2017: $02017Assets 2018: $47,350Liabilities 2018: $0Net Assets 2018: $47,3502018Assets 2019: $44,793Liabilities 2019: $02019Assets 2020: $36,860Liabilities 2020: $0Net Assets 2020: $36,8602020Assets 2021: $33,956Liabilities 2021: $0Net Assets 2021: $33,9562021Assets 2022: $39,686Liabilities 2022: $0Net Assets 2022: $39,6862022Assets 2023: $41,135Liabilities 2023: $02023

Highlighted filing

2023

Assets$41,135
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $86,308Expenses 2010: $69,701Net Income 2010: $16,6072010Revenue 2011: $78,548Expenses 2011: $73,858Net Income 2011: $4,6902011Revenue 2012: $71,828Expenses 2012: $74,721Net Income 2012: -$2,8932012Revenue 2013: $71,864Expenses 2013: $54,087Net Income 2013: $17,7772013Revenue 2014: $58,881Expenses 2014: $65,326Net Income 2014: -$6,4452014Revenue 2015: $35,454Expenses 2015: $65,677Net Income 2015: -$30,2232015Revenue 2016: $8,074Expenses 2016: $24,998Net Income 2016: -$16,9242016Revenue 2017: $11,362Expenses 2017: $20,570Net Income 2017: -$9,2082017Revenue 2018: $16,543Expenses 2018: $9,611Net Income 2018: $6,9322018Revenue 2019: $9,407Expenses 2019: $11,964Net Income 2019: -$2,5572019Revenue 2020: $5,200Expenses 2020: $13,133Net Income 2020: -$7,9332020Revenue 2021: $114Expenses 2021: $3,018Net Income 2021: -$2,9042021Revenue 2022: $7,932Expenses 2022: $2,202Net Income 2022: $5,7302022Revenue 2023: $13,053Expenses 2023: $11,604Net Income 2023: $1,4492023

Highlighted filing

2023

Revenue$13,053
Expenses$11,604
Net Income$1,449
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,135
Liabilities
$0
Net assets
-
Revenue
$13,053
Expenses
$11,604
Net income
$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.17$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.11$0.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.08$0.25$0.17
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.66$0.30
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.59$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.72$0.54$0.18
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.79$0.74$0.05
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.86$0.70$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$7,932
Mission and Program Overview

Mission

AT RISK YOUTH TRAINING

Program Services

DescriptionGrantsExpenses
MENTOR EVENT-$684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE TAYLORBoard MemberPT$0--
THERON LOTTTreasurerPT$0--
ANNIE LEESecretary-$0--
AUDRAE BARNESVice President-$0--
EMIL ZIMMERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ms National Guard Challenge Foundat
EIN
72-1378560
Address
BLDG 80 HOLLORAN AVE, CAMP SHELBY, MS 39407-5500

Signing Officer

Name
Theron Lott
Title
Treasurer
Phone
6015447552
Signed
2023-03-11
Discuss with paid preparer
No

Preparer

Firm
Cummings CPA PLLC
Address
P O Box 18625, Hattiesburg, MS 39404
Preparer
Robert R Cummings Jr
Phone
6015447552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 216ACCOUNTING 500FEES 52MENTOR DAY 684FUND RAISING 750”

Description of other assets Part II line 24

“Category Beginning of Year End of YearT-SHIRT INVENTORY 3,851 3,088”

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GENE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1THERON LOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNIE LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3AUDRAE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm4EMIL ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERON LOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06012689647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 COLONIAL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hattiesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039686
IRS990EZ/GrossReceiptsAmt07932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERON LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRAE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMIL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03088
IRS990EZ/OtherExpensesTotalAmt02202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT RISK YOUTH TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTOR EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02202
IRS990EZ/TotalProgramServiceExpensesAmt0684
IRS990EZ/TotalRevenueAmt07932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt038738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016428
IRS990ScheduleA/Total509Grp/TotalAmt038738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 216ACCOUNTING 500FEES 52MENTOR DAY 684FUND RAISING 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearT-SHIRT INVENTORY 3,851 3,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERON LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015447552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS NATIONAL GUARD CHALLENGE FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0721378560
ReturnHeader/Filer/USAddress/AddressLine1Txt0BLDG 80 HOLLORAN AVE
ReturnHeader/Filer/USAddress/CityNm0CAMP SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394075500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263846468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 18625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06015447552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CUMMINGS JR
ReturnHeader/ReturnTs02023-03-13T13:01:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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