Civic Intelligence

Say Something Assembly

990EZ • Fiscal year 2021 • EIN 81-3411286

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.saysometingassembly.com
PO Box 6037Brandon, MS 39047

(601) 479-2909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,791

Up $5,466 (+17%) from 2020

Net Assets

Up

$37,791

Up $5,466 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$22,896

Down $14,842 (-39%) from 2020

Expenses

Down

$17,430

Down $27,999 (-62%) from 2020

Net Income

Up

$5,466

Up $13,157 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2017: $9,364Liabilities 2017: $02017Assets 2019: $40,016Liabilities 2019: $0Net Assets 2019: $40,0162019Assets 2020: $32,325Liabilities 2020: $0Net Assets 2020: $32,3252020Assets 2021: $37,791Liabilities 2021: $0Net Assets 2021: $37,7912021Assets 2022: $46,061Liabilities 2022: $0Net Assets 2022: $46,0612022Assets 2023: $49,333Liabilities 2023: $0Net Assets 2023: $49,3332023Assets 2024: $42,972Liabilities 2024: $0Net Assets 2024: $42,9722024

Highlighted filing

2021

Assets$37,791
Liabilities$0
Net Assets$37,791
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2017: $27,637Expenses 2017: $18,273Net Income 2017: $9,3642017Revenue 2019: $86,585Expenses 2019: $61,241Net Income 2019: $25,3442019Revenue 2020: $37,738Expenses 2020: $45,429Net Income 2020: -$7,6912020Revenue 2021: $22,896Expenses 2021: $17,430Net Income 2021: $5,4662021Revenue 2022: $63,960Expenses 2022: $55,690Net Income 2022: $8,2702022Revenue 2023: $56,396Expenses 2023: $53,124Net Income 2023: $3,2722023Revenue 2024: $72,303Expenses 2024: $78,664Net Income 2024: -$6,3612024

Highlighted filing

2021

Revenue$22,896
Expenses$17,430
Net Income$5,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$22,896
Mission and Program Overview

Mission

Equip youth for bullying and trafficking

Program Services

DescriptionGrantsExpenses
TO HAVE ASSEMBLIES TO EQUIP YOUTH TO FIGHT INJUSTICE AND EXPLOITATION RELATED TO SEX TRAFFICKING & BULLYING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAXWELLSecretary-$0--
MARK FORSMANTreasurer-$0--
JASON ANDERSONBoard Member-$0--
PATTI TYSONBoard Member-$0--
NITA GAINESBoard Member-$0--
DANIEL FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Say Something Assembly
EIN
81-3411286
Address
PO BOX 6037, BRANDON, MS 39047

Signing Officer

Name
Jody Dyess
Title
Executive Direc
Phone
6014792909
Signed
2022-11-07
Discuss with paid preparer
No

Preparer

Firm
Culpepper Culpepper & Hurtt CPA PA
Address
PO Box 166, Meridian, MS 39302
Preparer
Jonda Henry
Phone
6016936951
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 673advertising & marketing 2,570website 31fundraising costs 2,921depreciation 976donations 2,110school assembly expenses 1,060supplies 1,404fees 297”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment-net of depreciation 6,479 5,503”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NITA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05503
IRS990EZ/OtherExpensesTotalAmt012042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP YOUTH FOR BULLYING AND TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE ASSEMBLIES TO EQUIP YOUTH TO FIGHT INJUSTICE AND EXPLOITATION RELATED TO SEX TRAFFICKING & BULLYING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017430
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt037989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 673ADVERTISING & MARKETING 2,570WEBSITE 31FUNDRAISING COSTS 2,921DEPRECIATION 976DONATIONS 2,110SCHOOL ASSEMBLY EXPENSES 1,060SUPPLIES 1,404FEES 297
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY DYESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06014792909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAY SOMETHING ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0SAYS
ReturnHeader/Filer/EIN0813411286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6037
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640808498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonda Henry
ReturnHeader/ReturnTs02022-11-10T16:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,791
Liabilities
$0
Net assets
$37,791
Revenue
$22,896
Expenses
$17,430
Net income
$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$72.3$78.7$6.36
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$56.4$53.1$3.27
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$64.0$55.7$8.27
2021Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$22.9$17.4$5.47
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$37.7$45.4$7.69
2019Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$86.6$61.2$25.3
2017Summary only. Only limited summary data is available for this year.$9.36$0.00$27.6$18.3$9.36