Civic Intelligence

Mh - IDD Executive Council

990EZ • Fiscal year 2024 • EIN 84-4589451

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
1101 Robert E Lee BldgJackson, MS 39201

(601) 359-1288

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$33,678

Flat from 2024

Net Assets

$33,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Flat

$78,789

Flat from 2024

Expenses

Flat

$97,779

Flat from 2024

Net Income

Flat

-$18,990

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $33,678Liabilities 2024: $0Net Assets 2024: $33,6782024Assets 2024: $33,678Liabilities 2024: $02024Assets 2025: $73,521Liabilities 2025: $0Net Assets 2025: $73,5212025

Highlighted filing

2024

Assets$33,678
Liabilities$0
Net Assets$33,678
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $78,789Expenses 2024: $97,779Net Income 2024: -$18,9902024Revenue 2024: $78,789Expenses 2024: $97,779Net Income 2024: -$18,9902024Revenue 2025: $126,045Expenses 2025: $86,202Net Income 2025: $39,8432025

Highlighted filing

2024

Revenue$78,789
Expenses$97,779
Net Income-$18,990
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$78,789
Mission and Program Overview

Mission

The purpose of this organization is to provide a comprehensive system of mental health services and support to all mississippians

Program Services

DescriptionGrantsExpenses
PROVIDE MENTAL HEALTH SERVICES AND SUPPORT SPECIFIC TO INDIVIDUALS AND FAMILIES NEEDS$0$97,779
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SUMRALLChair-$0--
KALA TAMAYOVice Chair-$0--
JESSICA HOWELLTreasurer-$0--
KATHY DENTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mh - Idd Executive Council
EIN
84-4589451
Phone
6013591288
Address
1101 ROBERT E LEE BLDG, JACKSON, MS 39201

Signing Officer

Name
Scott Sumrall
Title
Chair
Phone
6013591288
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements. Amount: 948.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 336. Description: speaker fees. Amount: 10,385. Description: insurance. Amount: 500. Description: food and beverage. Amount: 45,623. Description: venue cost. Amount: 17,051. Description: conference cost. Amount: 14,302. Description: software. Amount: 8,849. Description: office supplies. Amount: 171. Description: license & application fees. Amount: 520. Total to form 990-ez, line 16: 97,737.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA YOUNGJESSICA HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06017940164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 HWY 589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18990
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033678
IRS990EZ/GrossReceiptsAmt078789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SUMRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALA TAMAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097737
IRS990EZ/OtherRevenueTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A COMPREHENSIVE SYSTEM OF MENTAL HEALTH SERVICES AND SUPPORT TO ALL MISSISSIPPIANS
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt075339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTAL HEALTH SERVICES AND SUPPORT SPECIFIC TO INDIVIDUALS AND FAMILIES NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097779
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097779
IRS990EZ/TotalProgramServiceExpensesAmt097779
IRS990EZ/TotalRevenueAmt078789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt078787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078787
IRS990ScheduleA/Total509Grp/TotalAmt078787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 336. DESCRIPTION: SPEAKER FEES. AMOUNT: 10,385. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 45,623. DESCRIPTION: VENUE COST. AMOUNT: 17,051. DESCRIPTION: CONFERENCE COST. AMOUNT: 14,302. DESCRIPTION: SOFTWARE. AMOUNT: 8,849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 171. DESCRIPTION: LICENSE & APPLICATION FEES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 97,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SUMRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013591288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MH - IDD EXECUTIVE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MH-I
ReturnHeader/Filer/EIN0844589451
ReturnHeader/Filer/PhoneNum06013591288
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 ROBERT E LEE BLDG
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02024-11-15T12:13:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,678
Liabilities
$0
Net assets
$33,678
Revenue
$78,789
Expenses
$97,779
Net income
-$18,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.26$0.86$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.79$0.98$0.19
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.79$0.98$0.19