Civic Intelligence

Mississippi First Inc.

990 • Fiscal year 2019 • EIN 80-0310153

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.MISSISSIPPIFIRST.ORG
PO Box 1159Jackson, MS 39215-1159

(601) 398-9008

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,264

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$425,224

Down $443,149 (-51%) from 2018

Net Assets

Down

$410,375

Down $392,277 (-49%) from 2018

Liabilities

Down

$14,849

Down $50,872 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Up

$1,480,787

Up $127,282 (+9.4%) from 2018

Expenses

Up

$1,873,064

Up $414,411 (+28%) from 2018

Net Income

Down

-$392,277

Down $287,129 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2013: $177,242Liabilities 2013: $0Net Assets 2013: $177,2422013Assets 2014: $734,838Liabilities 2014: $11,743Net Assets 2014: $723,0952014Assets 2015: $497,147Liabilities 2015: $45,175Net Assets 2015: $451,9722015Assets 2016: $596,445Liabilities 2016: $114,012Net Assets 2016: $482,4332016Assets 2017: $969,661Liabilities 2017: $61,861Net Assets 2017: $907,8002017Assets 2018: $868,373Liabilities 2018: $65,721Net Assets 2018: $802,6522018Assets 2019: $425,224Liabilities 2019: $14,849Net Assets 2019: $410,3752019Assets 2020: $573,126Liabilities 2020: $74,676Net Assets 2020: $498,4502020Assets 2021: $657,428Liabilities 2021: $24,993Net Assets 2021: $632,4352021Assets 2022: $8,768,110Liabilities 2022: $100,816Net Assets 2022: $8,667,2942022Assets 2023: $6,956,517Liabilities 2023: $240,839Net Assets 2023: $6,715,6782023Assets 2024: $5,134,021Liabilities 2024: $299,700Net Assets 2024: $4,834,3212024

Highlighted filing

2019

Assets$425,224
Liabilities$14,849
Net Assets$410,375
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $30,5502013Revenue 2014: $1,004,692Expenses 2014: $458,839Net Income 2014: $545,8532014Revenue 2015: $337,746Expenses 2015: $608,869Net Income 2015: -$271,1232015Revenue 2016: $967,822Expenses 2016: $937,361Net Income 2016: $30,4612016Revenue 2017: $1,936,932Expenses 2017: $1,511,565Net Income 2017: $425,3672017Revenue 2018: $1,353,505Expenses 2018: $1,458,653Net Income 2018: -$105,1482018Revenue 2019: $1,480,787Expenses 2019: $1,873,064Net Income 2019: -$392,2772019Revenue 2020: $1,241,137Expenses 2020: $1,153,062Net Income 2020: $88,0752020Revenue 2021: $1,024,990Expenses 2021: $925,338Net Income 2021: $99,6522021Revenue 2022: $8,796,715Expenses 2022: $761,856Net Income 2022: $8,034,8592022Revenue 2023: $465,618Expenses 2023: $2,417,234Net Income 2023: -$1,951,6162023Revenue 2024: $996,445Expenses 2024: $2,877,802Net Income 2024: -$1,881,3572024

Highlighted filing

2019

Revenue$1,480,787
Expenses$1,873,064
Net Income-$392,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,625
Mission and Program Overview

Mission

Mississippi First champions transformative policy solutions ensuring educational excellence for every Misssissippi child.

Mississippi first champions transformative policy solutions for every mississippi child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,674$293,343▼ $423,331
Pledges and Grants Receivable$116,016$111,712▼ $4,304
Prepaid Expenses and Deferred Charges$18,750$18,750→ $0
Land, Buildings, and Equipment, Net$16,933$1,419▼ $15,514
Total Assets$868,373$425,224▼ $443,149
Liabilities
Accounts Payable and Accrued Expenses$65,721$14,849▼ $50,872
Total Liabilities$65,721$14,849▼ $50,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$716,552$353,219▼ $363,333
Unrestricted Net Assets$86,100$57,156▼ $28,944
Total Net Assets Fund Balance$802,652$410,375▼ $392,277
Total Liabilities and Net Assets / Fund Balance$868,373$425,224▼ $443,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419$37,662$39,081
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel CanterExecutive DirectorFT$95,339$3,925$99,264

Board Members and Trustees

NameTitle
Maggie MiddletonChair
Adam SmithBoard Member
Brett HarrisBoard Member
Catoria MartinBoard Member
Kesha PerryBoard Member
Matty BengloffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,665
Program Service Revenue
$0
Investment Income
$-10,113
Other Revenue
$3,235
All Other Contributions
$1,487,665
Change in Net Assets
$-392,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,480,787
Total Revenue per Form 990
$1,480,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,863
Salaries, Compensation, and Employee Benefits$555,201
Total Fundraising Expense$9,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,095,618$5,878$778$1,102,274
Other Salaries and Wages$346,083$20,827$5,562$372,472
Current Officers, Directors, Trustees, and Key Employees$88,584$5,331$1,424$95,339
Conferences and Meetings$75,264$1,042$537$76,843
Other Employee Benefits$50,651$3,073$256$53,980
Occupancy$33,413$752$337$34,502
Payroll Taxes$30,880$2,029$501$33,410
Office Expenses$19,964$952$351$21,267
Information Technology$14,929$685-$15,614
Fees for Services Accounting-$8,850-$8,850
Depreciation Depletion$4,271$275$130$4,676
Insurance$97$2,542-$2,639
Other Expenses$192$332$27$524
Total Functional Expenses$1,809,684$53,477$9,903$1,873,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,064
Total Expenses per Audited Statements$1,873,064
Total Expenses per Form 990$1,873,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board of directors receives a copy of the tax return and any questions regarding the return are directed to the cpa who prepares the return. All questions are answered prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members annually. The board members are required to complete and sign the form annually. The conflict of interest form asks the board members to list all of their relevant organizational and personal affiliations. The board then discusses whether different situations give rise to the level of creating a conflict of interest which would require recusal of board members from discussions or decisions as per the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and adjusted by the board of directors. Before determining any salary adjustment the board considers experience with the organization, background and other professional experience. The board also utilized salary surveys to obtain the median salaries for education nonprofit executive directors in the area and nationally and reviewed various other nonprofit organization's compensation via various websites available.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest statements and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi First Inc
EIN
80-0310153
Phone
6013989008
Address
PO BOX 1159, JACKSON, MS 39215-1159

Signing Officer

Name
Rachel Canter
Title
Executive Director
Phone
6013989008
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Canter
Formed
1982
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
7

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599C STEED RD, RIDGELAND, MS 39157
Preparer
Kimberly L Hardy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative and other contractual services: program service expenses 1,095,618. Management and general expenses 5,878. Fundraising expenses 778. Total expenses 1,102,274.”

Form 990, Part XII, 2C

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03235
IRS990/OtherRevenueTotalAmt03235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt030880
IRS990/PayrollTaxesGrp/TotalAmt033410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111712
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018750
IRS990/PrincipalOfficerNm0RACHEL CANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0763783
IRS990/PYOtherRevenueAmt02290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105148
IRS990/PYSalariesCompEmpBnftPaidAmt0694870
IRS990/PYTotalExpensesAmt01458653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01936715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06080372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67540
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt04111578
IRS990ScheduleA/SubstantialContributorsTotAmt01968794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01487665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01936715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06080372
IRS990ScheduleA/TotalSupportAmt06087630
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060913
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055216
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056395
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt041401
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0213925
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0243653
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0220865
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0225578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0165604
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0855700
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt031489
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020149
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt058656
IRS990ScheduleC/GrassrootsCeilingAmt0320888
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060913
IRS990ScheduleC/LobbyingCeilingAmt01283550
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0243653
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01841575
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt031489
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01873064
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt031489
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873064
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419
IRS990ScheduleD/TotalExpensesPerForm990Amt01873064
IRS990ScheduleD/TotalRevenuePerForm990Amt01480787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND ANY QUESTIONS REGARDING THE RETURN ARE DIRECTED TO THE CPA WHO PREPARES THE RETURN. ALL QUESTIONS ARE ANSWERED PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE FORM ANNUALLY. THE CONFLICT OF INTEREST FORM ASKS THE BOARD MEMBERS TO LIST ALL OF THEIR RELEVANT ORGANIZATIONAL AND PERSONAL AFFILIATIONS. THE BOARD THEN DISCUSSES WHETHER DIFFERENT SITUATIONS GIVE RISE TO THE LEVEL OF CREATING A CONFLICT OF INTEREST WHICH WOULD REQUIRE RECUSAL OF BOARD MEMBERS FROM DISCUSSIONS OR DECISIONS AS PER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS. BEFORE DETERMINING ANY SALARY ADJUSTMENT THE BOARD CONSIDERS EXPERIENCE WITH THE ORGANIZATION, BACKGROUND AND OTHER PROFESSIONAL EXPERIENCE. THE BOARD ALSO UTILIZED SALARY SURVEYS TO OBTAIN THE MEDIAN SALARIES FOR EDUCATION NONPROFIT EXECUTIVE DIRECTORS IN THE AREA AND NATIONALLY AND REVIEWED VARIOUS OTHER NONPROFIT ORGANIZATION'S COMPENSATION VIA VARIOUS WEBSITES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE AND OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,095,618. MANAGEMENT AND GENERAL EXPENSES 5,878. FUNDRAISING EXPENSES 778. TOTAL EXPENSES 1,102,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0716552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353219
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868373
IRS990/TotalAssetsEOYAmt0425224
IRS990/TotalAssetsGrp/BOYAmt0868373
IRS990/TotalAssetsGrp/EOYAmt0425224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01487665
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065721
IRS990/TotalLiabilitiesEOYAmt014849
IRS990/TotalLiabilitiesGrp/BOYAmt065721
IRS990/TotalLiabilitiesGrp/EOYAmt014849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410375
IRS990/TotalOtherCompensationAmt03925
IRS990/TotalProgramServiceExpensesAmt01809684
IRS990/TotalReportableCompFromOrgAmt095339
IRS990/TotalRevenueGrp/ExclusionAmt0-6878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,224
Liabilities
$14,849
Net assets
$410,375
Revenue
$1,480,787
Expenses
$1,873,064
Net income
-$392,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.30$4.83$1.00$2.88$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.24$6.72$0.47$2.42$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.10$8.67$8.80$0.76$8.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.02$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.48$1.87$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.35$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.94$1.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.34$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.00$0.46$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits