Civic Intelligence

Rescue 100

990EZ • Fiscal year 2021 • EIN 83-1071447

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2022

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

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

93rd percentile

71%

Higher net margin than 93% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,511

Up $17,790 (+22%) from 2020

Net Assets

Up

$99,511

Up $17,790 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$25,144

Up $9,431 (+60%) from 2020

Expenses

Down

$7,354

Down $1,983 (-21%) from 2020

Net Income

Up

$17,790

Up $11,414 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$99,511
Liabilities$0
Net Assets$99,511
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$25,144
Expenses$7,354
Net Income$17,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2022
Return Version
2021v4.2
Gross Receipts
$25,144
Mission and Program Overview

Mission

FOSTER CHILDREN CARE

Program Services

DescriptionGrantsExpenses
CHILD AND YOUTH SERVICES--
Compensation and Service Providers
Top Officer Pay77th 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
Title
Treasurer
Phone
2288324242
Signed
2022-09-11
Discuss with paid preparer
No

Preparer

Firm
D Jeffrey White Attorney
Address
14050 DEDEAUX ROAD, Gulfport, MS 39503
Preparer
D Jeffrey White
Phone
2282842389
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 8ASSIST REQUESTS 1,246INSURANCE 447SUPPLIES 530BANK CHARGES 34FRAUD LOSS 98TAXES AND LICENSE 82ADVERTISE 75LEGAL AND PROFESSIONAL 2,000TRAINING 2,577MEALS AND ENTETAINMENT 257”

Raw XML Appendix144 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/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/BOYAmt081721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099511
IRS990EZ/GrossReceiptsAmt025144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099511
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CHILDREN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD AND YOUTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07354
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt085561
IRS990ScheduleA/SubstantialContributorsTotAmt038998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124559
IRS990ScheduleA/TotalSupportAmt0124559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 8ASSIST REQUESTS 1,246INSURANCE 447SUPPLIES 530BANK CHARGES 34FRAUD LOSS 98TAXES AND LICENSE 82ADVERTISE 75LEGAL AND PROFESSIONAL 2,000TRAINING 2,577MEALS AND ENTETAINMENT 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288324242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
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/PreparerFirmGrp/PreparerFirmEIN0463337848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D JEFFREY WHITE ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014050 DEDEAUX ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02282842389
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeffrey White
ReturnHeader/ReturnTs02022-09-14T18:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
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
$99,511
Liabilities
$0
Net assets
$99,511
Revenue
$25,144
Expenses
$7,354
Net income
$17,790
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