Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 81-0637791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
P O Box 8Hollandale, MS 38748

(662) 827-0777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,161

Down $15,076 (-29%) from 2013

Net Assets

Down

$33,781

Down $3,573 (-9.6%) from 2013

Liabilities

Down

$2,380

Down $11,503 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$221,225

Up $1,607 (+0.7%) from 2013

Expenses

Up

$224,798

Up $16,523 (+7.9%) from 2013

Net Income

Down

-$3,573

Down $14,916 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2009: $25,410Liabilities 2009: $2,060Net Assets 2009: $23,3502009Assets 2010: $12,167Liabilities 2010: $17,764Net Assets 2010: -$5,5972010Assets 2011: $54,189Liabilities 2011: $11,447Net Assets 2011: $42,7422011Assets 2012: $39,205Liabilities 2012: $13,194Net Assets 2012: $26,0112012Assets 2013: $51,237Liabilities 2013: $13,883Net Assets 2013: $37,3542013Assets 2014: $36,161Liabilities 2014: $2,380Net Assets 2014: $33,7812014

Highlighted filing

2014

Assets$36,161
Liabilities$2,380
Net Assets$33,781
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $224,408Expenses 2009: $254,646Net Income 2009: -$30,2382009Revenue 2010: $172,334Expenses 2010: $201,284Net Income 2010: -$28,9502010Revenue 2011: $223,465Expenses 2011: $245,367Net Income 2011: -$21,9022011Expenses 2012: $216,5022012Revenue 2013: $219,618Expenses 2013: $208,275Net Income 2013: $11,3432013Revenue 2014: $221,225Expenses 2014: $224,798Net Income 2014: -$3,5732014

Highlighted filing

2014

Revenue$221,225
Expenses$224,798
Net Income-$3,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$221,225
Mission and Program Overview

Mission

Transportation services are provided for income families to places such as medical facilities, grocery stores, business appointments, drug stores, work places and most any other place a may need to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,573$32,179▼ $3,394
Cash and Non-Interest-Bearing Accounts$15,664$3,982▼ $11,682
Total Assets$51,237$36,161▼ $15,076
Liabilities
Unsecured Notes Loans Payable$10,125--
Accounts Payable and Accrued Expenses$3,758$2,380▼ $1,378
Total Liabilities$13,883$2,380▼ $11,503
Net Assets / Fund Balance
Unrestricted Net Assets$37,354$33,781▼ $3,573
Total Net Assets Fund Balance$37,354$33,781▼ $3,573
Total Liabilities and Net Assets / Fund Balance$51,237$36,161▼ $15,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,179$66,086-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine BeanDirector
Robert StevensonDirector
Veronica JenkinsDirector
Willie SmithDirector
Worthy CoseyDirector
Lucius C McRunnelsManager
Revenue and Support

Revenue Composition

Contributions and Grants
$150,001
Program Service Revenue
$71,213
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-3,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,574
Other Expenses$91,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,554--$121,554
Insurance$16,716--$16,716
All Other Expenses$12,193--$12,193
Payroll Taxes$12,020--$12,020
Occupancy$9,393--$9,393
Office Expenses$6,861--$6,861
Fees for Services Other$4,991--$4,991
Depreciation Depletion$3,768--$3,768
Fees for Services Accounting$1,785--$1,785
Advertising$977--$977
Conferences and Meetings$492--$492
Other Expenses$450--$450
Interest$417--$417
Travel$399--$399
Total Functional Expenses$224,798$0$0$224,798
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Reviewed by Board at next meeting.”

CEO executive director top management comp Part VI line 15A

“Determined by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Set by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
H E G A Rural Transportation Inc
EIN
81-0637791
Address
P O Box 8, Hollandale, MS 38748

Signing Officer

Name
Lucius McRunnells
Title
Manager
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Worthy Cosey
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Ira K Hairston CPA PA
Address
P O Box 67, Hollandale, MS 38748
Preparer
Ira K Hairston
Phone
6628277622
Raw XML Appendix365 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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IRS990/TotalLiabilitiesEOYAmt02380
IRS990/TotalLiabilitiesGrp/BOYAmt013883
IRS990/TotalLiabilitiesGrp/EOYAmt02380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224798
IRS990/TotalProgramServiceRevenueAmt071213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033781
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucius McRunnells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E G A Rural Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEGA
ReturnHeader/Filer/EIN0810637791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8
ReturnHeader/Filer/USAddress/CityNm0Hollandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274690187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira K Hairston CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038748
ReturnHeader/PreparerPersonGrp/PhoneNum06628277622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira K Hairston
ReturnHeader/ReturnTs02015-05-14T14:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,161
Liabilities
$2,380
Net assets
$33,781
Revenue
$221,225
Expenses
$224,798
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.21$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$2.20$2.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$2.23$2.45$0.22
2010Summary only. Only limited summary data is available for this year.$0.12$0.18$0.06$1.72$2.01$0.29
2009Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$2.24$2.55$0.30