Civic Intelligence

Exocare Center for Autism

EIN 83-0775381 • 501(c)3 • Southaven, MS

Profile

Provide support and services for persons who are intellectually including daily living skills, job creation and retention, community activities and inclustion, parenting skills, resources and referrals

1725 Main StreetSouthaven, MS 38671

www.exocare.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$50,650

Up $1,311 (+2.7%) from 2020

Expenses

Up

$50,650

Up $1,311 (+2.7%) from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2019: $223,193Expenses 2019: $0Net Income 2019: $223,1932019Revenue 2020: $49,339Expenses 2020: $49,339Net Income 2020: $02020Revenue 2021: $50,650Expenses 2021: $50,650Net Income 2021: $02021

Highlighted filing

2021

Revenue$50,650
Expenses$50,650
Net Income$0
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$50,650
Expenses
$50,650
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$0.00$2.23
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$50,650
Mission and Program Overview

Mission

Provide support and services for persons who are intellectually including daily living skills, job creation and retention, community activities and inclustion, parenting skills, resources and referrals

Help with developmental issues

Program Services

DescriptionGrantsExpenses
PPP Loan Forgiveness$43,900$43,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artrell BaileyChairmanPT$3,523-$3,523
Sierra YoungEmployeePT$0--
Maria JonesEmployeePT$0--
Filing and Contact Details

Filer

Filer Name
Exocare Center for Autism
EIN
83-0775381
Address
1725 Main Street, SOUTHAVEN, MS 38671

Signing Officer

Name
Loretta Smith
Title
Founder
Phone
6624085136
Signed
2022-04-12

Preparer

Firm
Taxx Time Inc
Address
1275 MAIN ST, SOUTHAVEN, MS 38671
Preparer
Miguel Hill
Phone
6624704392
Raw XML Appendix104 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/USAddress/CityNm0SOUTHAVEN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050650
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help with developmental issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PPP Loan Forgiveness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043900
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt050650
IRS990EZ/TotalProgramServiceExpensesAmt043900
IRS990EZ/TotalRevenueAmt050650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01500
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0830775381
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ReturnHeader/PreparerPersonGrp/PhoneNum06624704392
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
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ReturnHeader/ReturnTs02022-04-12T18:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loretta
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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