Civic Intelligence

Marshas Tea Room Inc

EIN 86-1372561 • 501(c)3 • Hattiesburg, MS

Profile

The organization is cenetered on promoting the overall health and well-being of transgender and gender nonconforming individuals, with overflow to the lgbtq community at large when applicable.

2910 Magnolia PlaceHattiesburg, MS 39402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,907

Down $2,770 (-1.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$204,907

Down $2,770 (-1.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$11,985

Down $200,372 (-94%) from 2023

Expenses

Up

$14,755

Up $5,492 (+59%) from 2023

Net Income

Down

-$2,770

Down $205,864 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $207,677Liabilities 2023: $0Net Assets 2023: $207,6772023Assets 2024: $204,907Net Assets 2024: $204,9072024

Highlighted filing

2024

Assets$204,907
Liabilities-
Net Assets$204,907
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $212,357Expenses 2023: $9,263Net Income 2023: $203,0942023Revenue 2024: $11,985Expenses 2024: $14,755Net Income 2024: -$2,7702024

Highlighted filing

2024

Revenue$11,985
Expenses$14,755
Net Income-$2,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$204,907
Liabilities
-
Net assets
$204,907
Revenue
$11,985
Expenses
$14,755
Net income
-$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.12$0.09$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,985
Mission and Program Overview

Mission

The organization is cenetered on promoting the overall health and well-being of transgender and gender nonconforming individuals, with overflow to the lgbtq community at large when applicable.

Program Services

DescriptionGrantsExpenses
GRANT MONIES PAID TO SPECTRUM:THE OTHER CLINIC INC FOR FURTHERING THE MISSION AND GOALS THAT ARE SHARED BETWEEN THE TWO ORGANIZATIONS OF FURTHERING TRANSGENDER HEALTHCARE AND SERVICES, GENERAL ORGANIZATIONAL SUPPORT AND EDUCATION.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE PACEDirectorPT$1,600-$1,600
STACIE M PACEVice PresidentPT$0--
ANDREA JOHNSONSecretary-$0--
DOUGLAS LADNERDirector-$0--
JANET BLIVENChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Marshas Tea Room Inc
EIN
86-1372561
Phone
6626100847
Address
2910 MAGNOLIA PLACE, HATTIESBURG, MS 39402

Signing Officer

Name
Lee Pace
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McArthur Slay and Dews PLLC
Address
PO BOX 15339, HATTIESBURG, MS 39404
Preparer
Laura C Blackwell CPA
Phone
6012642423
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SPECTRUM: THE OTHER CLINIC, INC | Donee's Address: 2910 MAGNOLIA PLACE HATTIESBURG MS 39402 | Relationship of Donee: NONE | Cash Amount Given: $9003”

Other Expenses.1001

“Advertising and Promotion $34”

Other Expenses.1002

“Office Expenses $2641”

Other Expenses.1003

“Information Technology $802”

Raw XML Appendix137 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/PersonNm0LEE PACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06626100847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 MAGNOLIA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09003
IRS990EZ/GrossReceiptsAmt011985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE M PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BLIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS CENETERED ON PROMOTING THE OVERALL HEALTH AND WELL-BEING OF TRANSGENDER AND GENDER NONCONFORMING INDIVIDUALS, WITH OVERFLOW TO THE LGBTQ COMMUNITY AT LARGE WHEN APPLICABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MONIES PAID TO SPECTRUM:THE OTHER CLINIC INC FOR FURTHERING THE MISSION AND GOALS THAT ARE SHARED BETWEEN THE TWO ORGANIZATIONS OF FURTHERING TRANSGENDER HEALTHCARE AND SERVICES, GENERAL ORGANIZATIONAL SUPPORT AND EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014755
IRS990EZ/TotalRevenueAmt011985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215531
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215531
IRS990ScheduleA/TotalSupportAmt0215531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPECTRUM: THE OTHER CLINIC, INC | Donee's Address: 2910 MAGNOLIA PLACE HATTIESBURG MS 39402 | Relationship of Donee: NONE | Cash Amount Given: $9003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHAS TEA ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0861372561
ReturnHeader/Filer/PhoneNum06626100847
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 MAGNOLIA PLACE
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640720697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McArthur Slay and Dews PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012642423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA C BLACKWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T11:31:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.