Civic Intelligence

Magnet Hccn

990 • Fiscal year 2024 • EIN 87-4656639

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 15, 2025

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

99th percentile

2.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,002

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$207,207

Down $367,157 (-64%) from 2023

Net Assets

Flat

-$306,592

Flat from 2023

Liabilities

Down

$513,799

Down $367,157 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$1,871,889

Down $482,331 (-20%) from 2023

Expenses

Down

$1,871,889

Down $482,331 (-20%) from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2022: $202,931Liabilities 2022: $509,524Net Assets 2022: -$306,5932022Assets 2023: $574,364Liabilities 2023: $880,956Net Assets 2023: -$306,5922023Assets 2024: $207,207Liabilities 2024: $513,799Net Assets 2024: -$306,5922024

Highlighted filing

2024

Assets$207,207
Liabilities$513,799
Net Assets-$306,592
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $725,000Expenses 2022: $1,031,593Net Income 2022: -$306,5932022Revenue 2023: $2,354,220Expenses 2023: $2,354,220Net Income 2023: $02023Revenue 2024: $1,871,889Expenses 2024: $1,871,889Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,871,889
Expenses$1,871,889
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,871,889
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
Cash and Non-Interest-Bearing Accounts$527,144$181,015▼ $346,129
Intangible Assets$45,408$22,380▼ $23,028
Pledges and Grants Receivable$0$2,000▲ $2,000
Total Assets$574,364$207,207▼ $367,157
Other Assets Total$1,812$1,812→ $0
Liabilities
Deferred Revenue$821,077$454,188▼ $366,889
Accounts Payable and Accrued Expenses$12,186$37,761▲ $25,575
Other Liabilities$47,693$21,850▼ $25,843
Total Liabilities$880,956$513,799▼ $367,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-306,592$-306,592→ $0
Total Net Assets Fund Balance$-306,592$-306,592→ $0
Total Liabilities and Net Assets / Fund Balance$574,364$207,207▼ $367,157
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany GrantExecutive DirectorFT$90,002$90,002

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
$1,871,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,610,000
Other Expenses$157,024
Salaries, Compensation, and Employee Benefits$104,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,610,000--$1,610,000
Current Officers, Directors, Trustees, and Key Employees$57,882$24,807$0$82,689
Fees for Services Management$74,490$0$0$74,490
Occupancy$26,284$1,551$0$27,835
Fees for Services Accounting$13,450$13,450$0$26,900
Other Employee Benefits$10,793$4,497$0$15,290
Advertising$7,540$0$0$7,540
Travel$6,931$0$0$6,931
Payroll Taxes$4,820$2,066$0$6,886
Conferences and Meetings$6,311$0$0$6,311
Office Expenses$975$4,909$0$5,884
Information Technology$234$700$0$934
Other Expenses$199$0$0$199
Total Functional Expenses$1,819,909$51,980$0$1,871,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Arenia C Mallory Comm Health CtrLexington, MS-Sub-grant$550,000
Jackson-Hinds Comprehensive Health CenterJackson, MS-Sub-grant$275,000
Greater Meridian Health CenterMeridian, MS-Sub-grant$225,000
Southeast MS Rural Health CenterHattiesburg, MS-Sub-grant$200,000
Aaron E Henry Comm Health ServicesClarksdale, MS-Sub-grant$75,000
East Central MS Heath Care IncSebastopol, MS-Sub-grant$65,000
Central MS Health ServicesJackson, MS-Sub-grant$55,000
Claiborne County Family Health CenterPort Gibson, MS-Sub-grant$55,000
Coastal Family Health CenterBiloxi, MS-Sub-grant$55,000
Jefferson Comprehensive Health Center IncFayette, MS-Sub-grant$55,000
Family Health Center IncLaurel, MS-Sub-grant-
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
Operating lease right of use liability$22,380
State Incoem Tax Withheld$0
Federal Income Tax Withholdings$-530
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
2025-08-15

Organization Details

Principal Officer
Dr Rozell Chapman
Formed
2022
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1
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 orgnizations policy.”

Pt VI, Line 15B

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

Pt VI, Line 19

“The Organizations 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 Organizations 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.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Incoem Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease right of use liability
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 Organizations 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalLiabilityAmt021850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
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IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt965000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sub-grant
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Sub-grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Sub-grant
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
IRS990ScheduleI/RecipientTable/RecipientEIN2640624495
IRS990ScheduleI/RecipientTable/RecipientEIN3640829371
IRS990ScheduleI/RecipientTable/RecipientEIN4640625076
IRS990ScheduleI/RecipientTable/RecipientEIN5640667610
IRS990ScheduleI/RecipientTable/RecipientEIN6640426295
IRS990ScheduleI/RecipientTable/RecipientEIN7640651149
IRS990ScheduleI/RecipientTable/RecipientEIN8640592416
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/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd539069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd639204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd739150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd839530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd939359
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1039441
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 orgnizations policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers and key employee salary if any is approved by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574364
IRS990/TotalAssetsEOYAmt0207207
IRS990/TotalAssetsGrp/BOYAmt0574364
IRS990/TotalAssetsGrp/EOYAmt0207207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01871889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01819909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880956
IRS990/TotalLiabilitiesEOYAmt0513799
IRS990/TotalLiabilitiesGrp/BOYAmt0880956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,207
Liabilities
$513,799
Net assets
-$306,592
Revenue
$1,871,889
Expenses
$1,871,889
Net income
$0
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
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