Civic Intelligence

Magnet Hccn

990 • Fiscal year 2023 • EIN 87-4656639

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
17280 Highway 17Lexington, MS 39095

(601) 353-5423

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,240

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

653%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

476%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,528,956

Up $954,592 (+166%) from 2023

Net Assets

Up

$1,514,484

Up $1,821,076 (+594%) from 2023

Liabilities

Down

$14,472

Down $866,484 (-98%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$4,175,030

Up $1,820,810 (+77%) from 2023

Expenses

Flat

$2,354,220

Flat from 2023

Net Income

Up

$1,820,810

Up $1,820,810 from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2022: $202,931Liabilities 2022: $509,524Net Assets 2022: -$306,5932022Assets 2023: $1,528,956Liabilities 2023: $14,472Net Assets 2023: $1,514,4842023Assets 2023: $574,364Liabilities 2023: $880,956Net Assets 2023: -$306,5922023Assets 2024: $207,207Liabilities 2024: $513,799Net Assets 2024: -$306,5922024

Highlighted filing

2023

Assets$1,528,956
Liabilities$14,472
Net Assets$1,514,484
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $725,000Expenses 2022: $1,031,593Net Income 2022: -$306,5932022Revenue 2023: $4,175,030Expenses 2023: $2,354,220Net Income 2023: $1,820,8102023Revenue 2023: $2,354,220Expenses 2023: $2,354,220Net Income 2023: $02023Revenue 2024: $1,871,889Expenses 2024: $1,871,889Net Income 2024: $02024

Highlighted filing

2023

Revenue$4,175,030
Expenses$2,354,220
Net Income$1,820,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$4,175,030
Mission and Program Overview

Mission

Exclusively religious, charitable, scientific, literary or educational purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under Section 501 (c) 3 of the Internal Revenue Code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,000,000-
Cash and Non-Interest-Bearing Accounts$201,119$527,144▲ $326,025
Total Assets$202,931$1,528,956▲ $1,326,025
Other Assets Total$1,812$1,812→ $0
Liabilities
Grants Payable$509,424--
Accounts Payable and Accrued Expenses$100$12,187▲ $12,087
Other Liabilities$0$2,285▲ $2,285
Total Liabilities$509,524$14,472▼ $495,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-306,593$1,514,484▲ $1,821,077
Total Net Assets Fund Balance$-306,593$1,514,484▲ $1,821,077
Total Liabilities and Net Assets / Fund Balance$202,931$1,528,956▲ $1,326,025
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany GrantExecutive DirectorFT$97,240$97,240

Board Members and Trustees

NameTitle
Dr Rozell ChapmanPresident
Janice RobinsonVice-President
Wilber JonesMember
Dr Jasmine ChapmanSecretary
Aurelia Jones-TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30
Change in Net Assets
$1,820,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,055,000
Other Expenses$187,229
Salaries, Compensation, and Employee Benefits$111,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,055,000--$2,055,000
Current Officers, Directors, Trustees, and Key Employees$0$97,240$0$97,240
Fees for Services Legal$65,000$0$0$65,000
Office Expenses$35,330$13,320$0$48,650
Occupancy$24,468$1,544$0$26,012
Fees for Services Management$13,650$0$0$13,650
Information Technology$12,753$0$0$12,753
Fees for Services Accounting$6,050$6,050$0$12,100
Payroll Taxes$0$7,439$0$7,439
Other Employee Benefits$7,312$0$0$7,312
Insurance$4,168$0$0$4,168
Travel$2,529$0$0$2,529
Conferences and Meetings$0$2,367$0$2,367
Total Functional Expenses$2,226,260$127,960$0$2,354,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aaron E Henry Comm Health ServicesClarksdale, MS-Sub-grant$275,000
Dr Arenia C Mallory Comm Health CtrLexington, MS-Sub-grant$275,000
Greater Meridian Health CenterMeridian, MS-Sub-grant$275,000
Jackson-Hinds Comprehensive Health CenterJackson, MS-Sub-grant$275,000
Southeast MS Rural Health CenterHattiesburg, MS-Sub-grant$275,000
Central MS Health ServicesJackson, MS-Sub-grant$120,000
Claiborne County Family Health CenterPort Gibson, MS-Sub-grant$120,000
Coastal Family Health CenterBiloxi, MS-Sub-grant$120,000
East Central MS Heath Care IncSebastopol, MS-Sub-grant$120,000
Family Health Center IncLaurel, MS-Sub-grant$100,000
Jefferson Comprehensive Health Center IncFayette, MS-Sub-grant$100,000
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
Federal Income Tax Withholdings$1,987
State Incoem Tax Withheld$298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAGnet HCCN
EIN
87-4656639
Phone
6013535423
Address
17280 Highway 17, Lexington, MS 39095

Signing Officer

Name
Dr Rozell Chapman
Title
President
Phone
6013535423
Signed
2024-03-21

Organization Details

Principal Officer
Dr Rozell Chapman
Formed
2022
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Pension and other cmpensation if any is approved by the governing board.”

Pt VI, Line 11B

“The Completed form 990 is reviwed by the board along with members of management.”

Pt VI, Line 12C

“The organization periodicaly monitors and enforces complainc by meeting with staff personnel and enforcing the importance of adhering to and complying with the orgnization's policy.”

Pt VI, Line 15B

“The officers and key employee salary if any is approved by the governing board.”

Pt VI, Line 19

“The Organization's conflict of interest policy and financial statements are available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax return for 2022 is subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax return for 2022 is subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jackson-Hinds Comprehensive Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Greater Meridian Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Aaron E Henry Comm Health Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dr Arenia C Mallory Comm Health Ctr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Southeast MS Rural Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Jefferson Comprehensive Health Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Central MS Health Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Claiborne County Family Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Coastal Family Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9East Central MS Heath Care Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Family Health Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0640506107
IRS990ScheduleI/RecipientTable/RecipientEIN1640732893
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IRS990ScheduleI/RecipientTable/RecipientEIN3640829371
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IRS990ScheduleI/RecipientTable/RecipientEIN9640610471
IRS990ScheduleI/RecipientTable/RecipientEIN10640732896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03502 West Northside Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12701 Davis Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2510 Highway 322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317280 Highway 17 South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45488 U S 49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5405 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61134 Winter Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72045 Hwy 51 North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81046 Division Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91490 Hwy 487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10117 S 11th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Meridian
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Clarksdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Lexington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Hattiesburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Port Gibson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Biloxi
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Sebastopol
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Laurel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pension and other cmpensation if any is approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Completed form 990 is reviwed by the board along with members of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization periodicaly monitors and enforces complainc by meeting with staff personnel and enforcing the importance of adhering to and complying with the orgnization's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers and key employee salary if any is approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202931
IRS990/TotalAssetsEOYAmt01528956
IRS990/TotalAssetsGrp/BOYAmt0202931
IRS990/TotalAssetsGrp/EOYAmt01528956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04175000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226260
IRS990/TotalFunctionalExpensesGrp/TotalAmt02354220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509524
IRS990/TotalLiabilitiesEOYAmt014472
IRS990/TotalLiabilitiesGrp/BOYAmt0509524
IRS990/TotalLiabilitiesGrp/EOYAmt014472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02226260
IRS990/TotalReportableCompFromOrgAmt097240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04175030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202931

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,528,956
Liabilities
$14,472
Net assets
$1,514,484
Revenue
$4,175,030
Expenses
$2,354,220
Net income
$1,820,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.51$0.31$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$4.18$2.35$1.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.88$0.31$2.35$2.35$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$0.73$1.03$0.31