Civic Intelligence

Cpesn

EIN 86-2535181 • 501(c)3 • Holly Springs, MS

Profile

PROFESSION ORGANIZATION

145 E Van Dorn AveHolly Springs, MS 38635
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,447

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

$53,965

No earlier filing loaded for comparison.

Expenses

$45,518

No earlier filing loaded for comparison.

Net Income

$8,447

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $8,447Liabilities 2021: $0Net Assets 2021: $8,4472021

Highlighted filing

2021

Assets$8,447
Liabilities$0
Net Assets$8,447
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $53,965Expenses 2021: $45,518Net Income 2021: $8,4472021

Highlighted filing

2021

Revenue$53,965
Expenses$45,518
Net Income$8,447
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,447
Liabilities
$0
Net assets
$8,447
Revenue
$53,965
Expenses
$45,518
Net income
$8,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$54.0$45.5$8.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$53,965
Mission and Program Overview

Mission

PROFESSION ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT SERVICES TO PROVIDERS OF HEALTH RELATED SERVICES AND TRANSACTED BUSINESS ON BEHALF OF ITS MEMBERS WITH OTHER HEALTH RELATED ENTITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LOMENICKLead Luminary-$0--
CHERYL SUDDUTHLuminary-$0--
MARTY BIGNERLuminary-$0--
JORDAN BALLOUNetwork Facilitator-$0--
Filing and Contact Details

Filer

Filer Name
Cpesn
EIN
86-2535181
Address
145 E VAN DORN AVE, Holly Springs, MS 38635

Signing Officer

Name
Jordan Ballou
Title
Network Facilit
Phone
2522419690
Signed
2022-02-15
Discuss with paid preparer
No

Preparer

Firm
Walter W Freeman
Address
43 Wyatte Loop, Senatobia, MS 38668
Preparer
Walter W Freeman
Phone
6625628668
Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt036992
IRS990EZ/BooksInCareOfDetail/PersonNm0JORDAN BALLOU
IRS990EZ/BooksInCareOfDetail/PhoneNum02522419690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 OLD TAYLOR RD UNIT 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08447
IRS990EZ/GrossReceiptsAmt053965
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0BOB LOMENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SUDDUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY BIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD LUMINARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LUMINARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LUMINARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NETWORK FACILITATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT SERVICES TO PROVIDERS OF HEALTH RELATED SERVICES AND TRANSACTED BUSINESS ON BEHALF OF ITS MEMBERS WITH OTHER HEALTH RELATED ENTITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053965
IRS990ScheduleA/TotalSupportAmt053965
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN BALLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NETWORK FACILIT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522419690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPESN
ReturnHeader/Filer/BusinessNameControlTxt0CPES
ReturnHeader/Filer/EIN0862535181
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 E VAN DORN AVE
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331116604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter W Freeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Wyatte Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Senatobia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038668
ReturnHeader/PreparerPersonGrp/PhoneNum06625628668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-11T12:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLOU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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