Civic Intelligence

Center for Family Life Extension Inc

EIN 72-1383105 • 501(c)3 • Jackson, MS

Profile

To provide at risk boys mentoring and a safe environment from street life.

1160 Mclean StreetJackson, MS 39209

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $100 (-100%) from 2018

Liabilities

Down

$0

Down $4,305 (-100%) from 2018

Net Assets

Up

-$3,953

Up $252 (+6.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$12,866

Down $29,572 (-70%) from 2018

Expenses

Down

$12,614

Down $29,825 (-70%) from 2018

Net Income

Up

$252

Up $253 (+25300%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $14,960Liabilities 2011: $0Net Assets 2011: $14,9602011Assets 2012: $13,958Liabilities 2012: $02012Assets 2014: $0Net Assets 2014: -$3352014Assets 2016: $17,307Liabilities 2016: $98Net Assets 2016: $17,2092016Assets 2017: $19,790Liabilities 2017: $23,994Net Assets 2017: -$4,2042017Assets 2018: $100Liabilities 2018: $4,305Net Assets 2018: -$4,2052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$3,9532019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets-$3,953
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,756Expenses 2011: $257,343Net Income 2011: -$2,5872011Revenue 2012: $189,273Expenses 2012: $190,275Net Income 2012: -$1,0022012Revenue 2014: $63,091Expenses 2014: $63,426Net Income 2014: -$3352014Revenue 2016: $57,712Expenses 2016: $40,503Net Income 2016: $17,2092016Revenue 2017: $67,788Expenses 2017: $70,142Net Income 2017: -$2,3542017Revenue 2018: $42,438Expenses 2018: $42,439Net Income 2018: -$12018Revenue 2019: $12,866Expenses 2019: $12,614Net Income 2019: $2522019

Highlighted filing

2019

Revenue$12,866
Expenses$12,614
Net Income$252
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$3,953
Revenue
$12,866
Expenses
$12,614
Net income
$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.89$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.55$2.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$12,866
Mission and Program Overview

Mission

To provide at risk boys mentoring and a safe environment from street life.

Provide temporary housing for young and old disenfranchised individuals

Program Services

DescriptionGrantsExpenses
Housing services provided to 20 homeless anddisenfranchised individuals$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELMINA JOHNSONCEOPT$10-$10
JIMMIE ROBINSONChairman-$0--
SHUNDRA WILSONSecretary-$0--
AMANDA JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Family Life Extension
EIN
72-1383105
Phone
6012595745
Address
1160 MCLEAN STREET, JACKSON, MS 39209

Signing Officer

Name
Elmina Johnson
Title
CEO
Phone
6012595745
Signed
2020-07-15

Preparer

Firm
Rhodes Financial Group LLP
Address
914 Rutherford Drive, Jackson, MS 39206
Preparer
Phyllis RhodesPhDEA
Phone
6018853899
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“Food & Supplies 700.”

Form 990EZ, Part I, Line 16

“Security 453.”

Form 990EZ, Part I, Line 16

“Internet 387.”

Form 990EZ, Part I, Line 16

“Telephone 136.”

Form 990EZ, Part I, Line 16

“Transportation 705.”

Form 990EZ, Part I, Line 16

“Bank Fees 255.”

Form 990EZ, Part I, Line 16

“Supplies 302.”

Form 990EZ, Part I, Line 16

“Utilities 8089.”

Form 990EZ, Part I, Line 16

“Repairs 87.”

Form 990EZ, Part I, Line 16

“Accounting 300.”

Form 990EZ, Part I, Line 16

“Prior Year taxes 1200.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06012595745
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010
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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/PersonNm0ELMINA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHUNDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt012614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide temporary housing for young and old disenfranchised individuals
IRS990EZ/ProgramServiceRevenueAmt012866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing services provided to 20 homeless anddisenfranchised individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0167938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Supplies 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 8089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior Year taxes 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMINA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06012595745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR FAMILY LIFE EXTENSION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0721383105
ReturnHeader/Filer/PhoneNum06012595745
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 MCLEAN STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.168.188
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhodes Financial Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Rutherford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039206
ReturnHeader/PreparerPersonGrp/PhoneNum06018853899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis RhodesPhDEA
ReturnHeader/ReturnTs02020-07-15T16:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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