Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 90-0084185

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.FFCCINC.COM
144 South Thomas St Suite 206Tupelo, MS 38802-0789

(662) 620-9876

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$126

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $803 (-100%) from 2013

Net Assets

Down

$0

Down $803 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$12,108

Down $11,852 (-49%) from 2013

Expenses

Down

$12,911

Down $11,316 (-47%) from 2013

Net Income

Down

-$803

Down $536 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,524Liabilities 2011: $1,601Net Assets 2011: $4,9232011Assets 2012: $1,438Liabilities 2012: $368Net Assets 2012: $1,0702012Assets 2013: $803Liabilities 2013: $0Net Assets 2013: $8032013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $135,6222011Expenses 2012: $103,5892012Revenue 2013: $23,960Expenses 2013: $24,227Net Income 2013: -$2672013Revenue 2014: $12,108Expenses 2014: $12,911Net Income 2014: -$8032014

Highlighted filing

2014

Revenue$12,108
Expenses$12,911
Net Income-$803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$12,108
Mission and Program Overview

Mission

Firm foundation center, inc. Is a non-profit biblical counseling center. They offer counseling for individuals, couples, families, and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527--
Land, Buildings, and Equipment, Net$26--
Total Assets$803$0▼ $803
Other Assets Total$250--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$803--
Total Net Assets Fund Balance$803$0▼ $803
Total Liabilities and Net Assets / Fund Balance$803$0▼ $803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,128$32,128
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Mrs Christina BrownSecretary$126$126

Board Members and Trustees

NameTitle
Rev Tim BrownPresident
Dr Robert Yarber-
Mr Doug Foster-
Mr Mrs Greg Pharr-
Mr Mrs Roger Parker-
Mr Tk Moffett-
Revenue and Support

Revenue Composition

Contributions and Grants
$11,833
Program Service Revenue
$275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,833
Change in Net Assets
$-803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,000
Salaries, Compensation, and Employee Benefits$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,600$126-$5,726
Insurance$4,831--$4,831
Payroll Taxes$891$20-$911
Office Expenses$645--$645
Fees for Services Accounting$400--$400
Occupancy$322--$322
Other Expenses-$50-$50
Depreciation Depletion$26--$26
Total Functional Expenses$12,715$196$0$12,911
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Tim BrownDirectorCounseling FeesNo$5,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rev tim brown christina brown president secretary spouse mr. Roger parker mrs. Roger parker director director spouse mr. Greg pharr mrs. Greg pharr director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board in pdf format prior to filing for their review and comment”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 and other governing documents are available at organization office”

Filing and Contact Details

Filer

Filer Name
Firm Foundation Counseling Center
EIN
90-0084185
Phone
6626209876
Address
144 SOUTH THOMAS ST SUITE 206, TUPELO, MS 38802-0789

Signing Officer

Name
David T Brown
Title
Executive Director
Phone
6626209876
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Leslie Groome CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Firm foundation counseling center ceased all operations during 2014.”

Form 990, Page 2, Part III, Line 4D

“Firm foundation center is a nonprofit biblical based counseling center offering counseling for individuals, groups, families, and couples.”

Form 990, Part IX, Line 11G

“Counseling services 5,600 0 0 administrative 0 126 0”

Raw XML Appendix354 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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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV TIM BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR DOUG FOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm5MR MRS GREG PHARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04831
IRS990/InsuranceGrp/TotalAmt04831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026
IRS990/LandBldgEquipCostOrOtherBssAmt032128
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0322
IRS990/OccupancyGrp/TotalAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherExpensesGrp/Desc0MISC
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891
IRS990/PayrollTaxesGrp/TotalAmt0911
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV TIM BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2COMPUTERS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LLC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0D TIM BROWN LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1D TIM BROWN LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2D TIM BROWN LLC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11701 EAST MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21701 EAST MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TUPELO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TUPELO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2TUPELO
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MS
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NOT ANY ASSETS OF VALUE TO DISTRIBUTE. THE OFFICE EQUIPMENT WAS FULLY DEPRECIATED AND HAD NO REMAINING VALUE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRM FOUNDATION COUNSELING CENTER CEASED ALL OPERATIONS DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRM FOUNDATION CENTER IS A NONPROFIT BIBLICAL BASED COUNSELING CENTER OFFERING COUNSELING FOR INDIVIDUALS, GROUPS, FAMILIES, AND COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV TIM BROWN CHRISTINA BROWN PRESIDENT SECRETARY SPOUSE MR. ROGER PARKER MRS. ROGER PARKER DIRECTOR DIRECTOR SPOUSE MR. GREG PHARR MRS. GREG PHARR DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD IN PDF FORMAT PRIOR TO FILING FOR THEIR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING SERVICES 5,600 0 0 ADMINISTRATIVE 0 126 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,108
Expenses
$12,911
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.36
Peer Organizations

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