Civic Intelligence

Ftc Qalicb Inc.

990 • Fiscal year 2021 • EIN 84-2654905

Jun 01, 2020 to May 31, 2021 • Filed on Mar 01, 2022

Organization ProfileMISSISSIPPICHILDRENSMUSEUM.COM
2145 Museum BlvdJackson, MS 39202

(601) 709-8963

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

126.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,985

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 114.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,259,711

Down $359,209 (-2.2%) from 2020

Net Assets

Down

-$297,810

Down $103,820 (-54%) from 2020

Liabilities

Down

$16,557,521

Down $255,389 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$130,664

Down $696,568 (-84%) from 2020

Expenses

Up

$234,484

Up $120,970 (+107%) from 2020

Net Income

Down

-$103,820

Down $817,538 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $16,618,920Liabilities 2020: $16,812,910Net Assets 2020: -$193,9902020Assets 2021: $16,259,711Liabilities 2021: $16,557,521Net Assets 2021: -$297,8102021Assets 2022: $15,712,511Liabilities 2022: $16,046,639Net Assets 2022: -$334,1282022Assets 2023: $15,121,969Liabilities 2023: $16,075,057Net Assets 2023: -$953,0882023Assets 2024: $14,836,164Liabilities 2024: $16,123,491Net Assets 2024: -$1,287,3272024Assets 2025: $14,238,938Liabilities 2025: $16,130,142Net Assets 2025: -$1,891,2042025

Highlighted filing

2021

Assets$16,259,711
Liabilities$16,557,521
Net Assets-$297,810
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $827,232Expenses 2020: $113,514Net Income 2020: $713,7182020Revenue 2021: $130,664Expenses 2021: $234,484Net Income 2021: -$103,8202021Revenue 2022: $737,633Expenses 2022: $773,951Net Income 2022: -$36,3182022Revenue 2023: $161,102Expenses 2023: $780,062Net Income 2023: -$618,9602023Revenue 2024: $244,935Expenses 2024: $780,562Net Income 2024: -$535,6272024Revenue 2025: $245,488Expenses 2025: $849,365Net Income 2025: -$603,8772025

Highlighted filing

2021

Revenue$130,664
Expenses$234,484
Net Income-$103,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$130,664
Mission and Program Overview

Mission

To develop and construct a museum to benefit, support, perform the charitable functions of, or to carry out the charitable purposes, of the mississippi children's museum. Ftc obtained the status of a qualified active low-income community business in order to construct, develop and equip a children's museum in meridian, mississippi through a new markets tax credit (nmtc) transaction.

To develop and construct a museum to benefit, support, perform the charitable functions of, or to carry out the charitable purposes, of the mississippi children's museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,708$15,309,355▲ $14,503,647
Cash and Non-Interest-Bearing Accounts$10,791,904$925,356▼ $9,866,548
Accounts Receivable$0$25,000▲ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-193,990$-297,810▼ $103,820
Total Assets$16,618,920$16,259,711▼ $359,209
Other Assets Total$5,021,308$0▼ $5,021,308
Liabilities
Other Liabilities$15,956,196$15,984,544▲ $28,348
Accounts Payable and Accrued Expenses$856,714$572,977▼ $283,737
Total Liabilities$16,812,910$16,557,521▼ $255,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$-193,990$-297,810▼ $103,820
Total Liabilities and Net Assets / Fund Balance$16,618,920$16,259,711▼ $359,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,212,866$46,767$11,259,633
Other Land Buildings$3,290,781$37,373$3,328,154
Land$805,708-$805,708
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan GarrardDirectorPT$149,985$149,985

Board Members and Trustees

NameTitle
Elizabeth WilsonDirector
Janet SpainDirector
Mary Preston DubberlyDirector
Sarah SkeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,164
Program Service Revenue
$62,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,164
Change in Net Assets
$-103,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,154Fair Market Value (FMV)
Total Noncash Contributions1$68,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,664
Total Revenue per Form 990
$130,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,844--$117,844
Depreciation Depletion$84,140--$84,140
Fees for Services Accounting$19,000--$19,000
Occupancy$12,269--$12,269
Insurance-$1,231-$1,231
Total Functional Expenses$233,253$1,231$0$234,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,484
Total Expenses per Audited Statements$234,484
Total Expenses per Form 990$234,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$15,984,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be given to each board member prior to filing. The audit committee will review the 990 before approval by the board of directors at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement is filed annually by each officer and director. Employees file a conflict of interest statement upon hiring. If there are any actual or possible conflicts of interest, the board of directors discusses and votes on whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the president/ceo on an annual basis. All employee salaries are also reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ftc Qalicb Inc
EIN
84-2654905
Phone
6017098963
Address
2145 MUSEUM BLVD, JACKSON, MS 39202

Signing Officer

Name
Sarah Skelton
Title
Director
Phone
6019815469
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Skelton
Formed
2020
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
Dawn Steed
Phone
6018537050
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IRS990ScheduleD/RevenueSubtotalAmt0130664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015309355
IRS990ScheduleD/TotalExpensesPerForm990Amt0234484
IRS990ScheduleD/TotalLiabilityAmt015984544
IRS990ScheduleD/TotalRevenuePerForm990Amt0130664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234484
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068154
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. THE AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE APPROVAL BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT IS FILED ANNUALLY BY EACH OFFICER AND DIRECTOR. EMPLOYEES FILE A CONFLICT OF INTEREST STATEMENT UPON HIRING. IF THERE ARE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. ALL EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MS CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640850010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812097519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 55409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 55409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068154
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSISSIPPI CHILDREN'S MUSEUM - MERIDIAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISSISSIPPI CHILDREN'S MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LEASE REVENUE RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt016618920
IRS990/TotalAssetsGrp/EOYAmt016259711
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016812910
IRS990/TotalLiabilitiesEOYAmt016557521
IRS990/TotalLiabilitiesGrp/BOYAmt016812910
IRS990/TotalLiabilitiesGrp/EOYAmt016557521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297810
IRS990/TotalOtherCompensationAmt09985
IRS990/TotalProgramServiceExpensesAmt0233253
IRS990/TotalProgramServiceRevenueAmt062500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016618920
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IRS990/TotReportableCompRltdOrgAmt0140000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 MUSEUM BLVD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392965409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MISSISSIPPICHILDRENSMUSEUM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,259,711
Liabilities
$16,557,521
Net assets
-$297,810
Revenue
$130,664
Expenses
$234,484
Net income
-$103,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$16.1$1.89$0.25$0.85$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$16.1$1.29$0.24$0.78$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$16.1$0.95$0.16$0.78$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$16.0$0.33$0.74$0.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.6$0.30$0.13$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.8$0.19$0.83$0.11$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits