Civic Intelligence

Rescue 100

990EZ • Fiscal year 2023 • EIN 83-1071447

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

401%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,937

Up $80,331 (+78%) from 2022

Net Assets

Up

$182,937

Up $80,331 (+78%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$84,007

Up $67,252 (+401%) from 2022

Expenses

Down

$3,676

Down $9,984 (-73%) from 2022

Net Income

Up

$80,331

Up $77,236 (+2496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$182,937
Liabilities$0
Net Assets$182,937
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$84,007
Expenses$3,676
Net Income$80,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$84,007
Mission and Program Overview

Mission

FOSTER CHILDREN CARE

Program Services

DescriptionGrantsExpenses
CHILD AND YOUTH SERVICES--
Compensation and Service Providers
Top Officer Pay78th 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
2024-09-19
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 revenue Part I line 8

“Description AmountREFUND 12”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 685ASSIST REQUESTS 1,772INSURANCE 447SUPPLIES 436DISPUTED FRAUD 192MEALS AND ENTERTAINMENT 64LEGAL AND PROFESSIONAL 80”

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
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/BOYAmt0102606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182937
IRS990EZ/GrossReceiptsAmt084007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182937
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/OtherExpensesTotalAmt03676
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/TotalExpensesAmt03676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46750
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt0101347
IRS990ScheduleA/SubstantialContributorsTotAmt0115446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216793
IRS990ScheduleA/TotalSupportAmt0216793
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 AmountREFUND 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 685ASSIST REQUESTS 1,772INSURANCE 447SUPPLIES 436DISPUTED FRAUD 192MEALS AND ENTERTAINMENT 64LEGAL AND PROFESSIONAL 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288324242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeffrey White
ReturnHeader/ReturnTs02024-10-15T16:06:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,937
Liabilities
$0
Net assets
$182,937
Revenue
$84,007
Expenses
$3,676
Net income
$80,331
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