Civic Intelligence

Pnb Community Development Foundation Inc.

990EZ • Fiscal year 2024 • EIN 88-3860424

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization ProfileN/A
PO Box 1666Mccomb, MS 39649

(601) 684-7575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

5th percentile

-124%

Higher net margin than 5% 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

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,122

Down $6,607 (-32%) from 2023

Net Assets

Down

$14,122

Down $6,607 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,342

Down $54,333 (-91%) from 2023

Expenses

Down

$11,948

Down $57,924 (-83%) from 2023

Net Income

Up

-$6,606

Up $3,591 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2022: $30,926Net Assets 2022: $30,9262022Assets 2023: $20,729Net Assets 2023: $20,7292023Assets 2024: $14,122Net Assets 2024: $14,1222024Assets 2025: $6,157Net Assets 2025: $6,1572025

Highlighted filing

2024

Assets$14,122
Liabilities-
Net Assets$14,122
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2022: $60,772Expenses 2022: $29,846Net Income 2022: $30,9262022Revenue 2023: $59,675Expenses 2023: $69,872Net Income 2023: -$10,1972023Revenue 2024: $5,342Expenses 2024: $11,948Net Income 2024: -$6,6062024Revenue 2025: $803Expenses 2025: $8,769Net Income 2025: -$7,9662025

Highlighted filing

2024

Revenue$5,342
Expenses$11,948
Net Income-$6,606
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$5,342
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT-$9,678
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALLACEPresident-$0--
SAM SANDERSSecretary-$0--
TOMMY JOLLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pnb Community Development
EIN
88-3860424
Phone
6016847575
Address
PO BOX 1666, MCCOMB, MS 39649

Signing Officer

Name
Jennifer Wallace
Title
President
Phone
6016847575
Signed
2025-04-16

Preparer

Firm
FAUST & ASSOCIATES CPA'S PA
Address
200 3RD ST, MCCOMB, MS 39648
Preparer
Michael C Faust
Phone
6016846382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,467 downtown revitalization 9,678 total 11,145”

Raw XML Appendix111 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/PersonNm0TOMMY JOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06016847575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014122
IRS990EZ/GrossReceiptsAmt05342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011948
IRS990EZ/TotalProgramServiceExpensesAmt09678
IRS990EZ/TotalRevenueAmt05342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125789
IRS990ScheduleA/TotalSupportAmt0125789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,467 DOWNTOWN REVITALIZATION 9,678 TOTAL 11,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016847575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PNB COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PNBC
ReturnHeader/Filer/EIN0883860424
ReturnHeader/Filer/PhoneNum06016847575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1666
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640916458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAUST & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06016846382
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FAUST
ReturnHeader/ReturnTs02025-05-16T14:34:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
$14,122
Liabilities
-
Net assets
$14,122
Revenue
$5,342
Expenses
$11,948
Net income
-$6,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.16$6.16$0.80$8.77$7.97
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$5.34$11.9$6.61
2023Detailed filing. Detailed filing data is available for this year.$20.7$20.7$59.7$69.9$10.2
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.9$60.8$29.8$30.9