Civic Intelligence

Diabetes Coalition of Mississippi

EIN 81-3169018 • 501(c)3 • Flowood, MS

Profile

Our mission is to change the lives of mississippians living with diabetes.

200 Park Circle Suite 3Flowood, MS 39232

diabetescoalition-ms.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$135,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$135,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

$881,400

No earlier filing loaded for comparison.

Expenses

$1,072,764

No earlier filing loaded for comparison.

Net Income

-$191,364

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $135,172Liabilities 2022: $0Net Assets 2022: $135,1722022

Highlighted filing

2022

Assets$135,172
Liabilities$0
Net Assets$135,172
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $881,400Expenses 2022: $1,072,764Net Income 2022: -$191,3642022

Highlighted filing

2022

Revenue$881,400
Expenses$1,072,764
Net Income-$191,364
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,172
Liabilities
$0
Net assets
$135,172
Revenue
$881,400
Expenses
$1,072,764
Net income
-$191,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.88$1.07$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$881,400
Mission and Program Overview

Mission

Our mission is to change the lives of mississippians living with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,536$135,172▼ $191,364
Total Assets$326,536$135,172▼ $191,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,536$135,172▼ $191,364
Total Net Assets Fund Balance$326,536$135,172▼ $191,364
Total Liabilities and Net Assets / Fund Balance$326,536$135,172▼ $191,364
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ashley Ellis Pharmd CdecsBoard Chairp
Beverly Hearn Bsn Rn CdcesBoard Member
Chris Fields Cep Cpt-eim CdeBoard Member
Jayda Lee MphBoard Member
Kristal Hillie Msn Aprn Fnp-cBoard Member
Lyn WardBoard Member
Ebele OkoyeSecretary
Ginny BreckenridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Realizing Dpp INCHealth Programs43 TOWN CENTER SQUARE SUITE 102, Hattiesburg, MS 39402$1,070,670
Revenue and Support

Revenue Composition

Contributions and Grants
$881,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$881,400
Change in Net Assets
$-191,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,764
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
Fees for Services Other$1,070,670--$1,070,670
Insurance-$951-$951
Office Expenses-$643-$643
Fees for Services Accounting-$500-$500
Total Functional Expenses$1,070,670$2,094$0$1,072,764
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
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The annual irs form 990 is reviewed by the board chairperson prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Diabetes Coalition of Mississippi
EIN
81-3169018
Phone
6014202414
Address
200 PARK CIRCLE SUITE 3, FLOWOOD, MS 39232

Signing Officer

Name
Ashley Ellis Pharmd Cdecs
Title
Board Chairperson
Phone
6012553283
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Ellis Pharmd Cdecs
Formed
2016
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Health programs contractor 1,070,670 0 0”

Raw XML Appendix323 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205630688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANN BROWN & RUSS CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 LAKELAND DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392164841
ReturnHeader/PreparerPersonGrp/PhoneNum06013544926
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A HODGES
ReturnHeader/ReturnTs02023-11-15T10:50:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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