Civic Intelligence

Rescue 100

990EZ • Fiscal year 2018 • EIN 83-1071447

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
15053 John Clark RoadGulfport, MS 39503

(228) 257-9227

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,994

No earlier filing loaded for comparison.

Net Assets

$7,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$8,516

No earlier filing loaded for comparison.

Expenses

$522

No earlier filing loaded for comparison.

Net Income

$7,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $7,994Liabilities 2018: $0Net Assets 2018: $7,9942018Assets 2019: $75,345Liabilities 2019: $0Net Assets 2019: $75,3452019Assets 2020: $81,721Liabilities 2020: $0Net Assets 2020: $81,7212020Assets 2021: $99,511Liabilities 2021: $0Net Assets 2021: $99,5112021Assets 2022: $102,606Liabilities 2022: $0Net Assets 2022: $102,6062022Assets 2023: $182,937Liabilities 2023: $0Net Assets 2023: $182,9372023Assets 2024: $268,561Liabilities 2024: $0Net Assets 2024: $268,5612024

Highlighted filing

2018

Assets$7,994
Liabilities$0
Net Assets$7,994
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $8,516Expenses 2018: $522Net Income 2018: $7,9942018Revenue 2019: $77,604Expenses 2019: $10,253Net Income 2019: $67,3512019Revenue 2020: $15,713Expenses 2020: $9,337Net Income 2020: $6,3762020Revenue 2021: $25,144Expenses 2021: $7,354Net Income 2021: $17,7902021Revenue 2022: $16,755Expenses 2022: $13,660Net Income 2022: $3,0952022Revenue 2023: $84,007Expenses 2023: $3,676Net Income 2023: $80,3312023Revenue 2024: $86,729Expenses 2024: $5,385Net Income 2024: $81,3442024

Highlighted filing

2018

Revenue$8,516
Expenses$522
Net Income$7,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$8,516
Mission and Program Overview

Mission

FOSTER CHILDREN CARE

Program Services

DescriptionGrantsExpenses
CHILD AND YOUTH SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KARNESPresidentPT$0--
ANNA GRIFFINVice PresidentPT$0--
JENNIFER BARDWELLSecretaryPT$0--
REGINA WOODTreasurerPT$0--
AMANDA WHITEBoard MemeberPT$0--
Filing and Contact Details

Filer

Filer Name
Rescue 100
EIN
83-1071447
Address
15053 JOHN CLARK ROAD, Gulfport, MS 39503

Signing Officer

Name
Regina Wood Asst V P
Title
Treasurer
Phone
2288324242
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
David White Accountant
Address
14050 DEDEAUX ROAD, Gulfport, MS 39503
Preparer
David White
Phone
2288323494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 198MEETINGS 324”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02282579227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015053 JOHN CLARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulfport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07994
IRS990EZ/GrossReceiptsAmt08516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CHILDREN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD AND YOUTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08516
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/Total509Grp/TotalAmt08516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 198MEETINGS 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WOOD ASST V P
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288324242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE 100
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0831071447
ReturnHeader/Filer/USAddress/AddressLine1Txt015053 JOHN CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm0Gulfport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C9AC046647B12F8721ABB2E99666E654BAE483E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9AC046647B12F8721ABB2E99666E654BAE483E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06431022019122iznlaop
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.23.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm013:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640606709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WHITE ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014050 DEDEAUX ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288323494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WHITE
ReturnHeader/ReturnTs02019-05-09T13:16:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,994
Liabilities
$0
Net assets
$7,994
Revenue
$8,516
Expenses
$522
Net income
$7,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.87$0.05$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.84$0.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.78$0.10$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.01$0.08