Civic Intelligence

Coastal Plains Interagency Coordinating Council

EIN 94-3479869 • 501(c)3 • Gulfport, MS

Profile

To provide occupational therapy, physical therapy and speech to children birth to 3 years of age with delays and disabilities. Services are provided in home and as outpatient therapy.

11443 Ashton Lane EGulfport, MS 39503

www.coastalplainsicc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

21857%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $37,398 (-100%) from 2019

Liabilities

Down

$0

Down $22 (-100%) from 2019

Net Assets

Down

$0

Down $37,376 (-100%) from 2019

Revenue

Down

-$171

Down $365,199 (-100%) from 2019

Expenses

Down

$37,205

Down $268,380 (-88%) from 2019

Net Income

Down

-$37,376

Down $96,819 (-163%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $27,757Liabilities 2010: $39,764Net Assets 2010: -$12,0072010Assets 2011: $67,922Liabilities 2011: $679Net Assets 2011: $67,2432011Assets 2012: $76,166Liabilities 2012: $2,359Net Assets 2012: $73,8072012Assets 2013: $56,693Liabilities 2013: $6,771Net Assets 2013: $49,9222013Assets 2014: $43,296Liabilities 2014: $4,412Net Assets 2014: $38,8842014Assets 2015: $103,588Liabilities 2015: $1,459Net Assets 2015: $102,1292015Assets 2016: $140,188Liabilities 2016: $1,347Net Assets 2016: $138,8412016Assets 2017: $85,504Liabilities 2017: $3,698Net Assets 2017: $81,8062017Assets 2018: $31,614Liabilities 2018: $53,681Net Assets 2018: -$22,0672018Assets 2019: $37,398Liabilities 2019: $22Net Assets 2019: $37,3762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $350,7852010Expenses 2011: $304,9232011Expenses 2012: $329,3312012Revenue 2013: $377,959Expenses 2013: $401,844Net Income 2013: -$23,8852013Revenue 2014: $409,854Expenses 2014: $420,892Net Income 2014: -$11,0382014Revenue 2015: $688,723Expenses 2015: $625,478Net Income 2015: $63,2452015Revenue 2016: $839,144Expenses 2016: $802,432Net Income 2016: $36,7122016Revenue 2017: $616,226Expenses 2017: $639,156Net Income 2017: -$22,9302017Revenue 2018: $487,875Expenses 2018: $591,748Net Income 2018: -$103,8732018Revenue 2019: $365,028Expenses 2019: $305,585Net Income 2019: $59,4432019Revenue 2020: -$171Expenses 2020: $37,205Net Income 2020: -$37,3762020

Highlighted filing

2020

Revenue-$171
Expenses$37,205
Net Income-$37,376

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$240
Mission and Program Overview

Mission

The mission of the coastal plains interagency coordinating council is to promote exemplary early intervention services for young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,957--
Land, Buildings, and Equipment, Net$441--
Total Assets$37,398$0▼ $37,398
Liabilities
Accounts Payable and Accrued Expenses$22--
Total Liabilities$22$0▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,376--
Total Net Assets Fund Balance$37,376$0▼ $37,376
Total Liabilities and Net Assets / Fund Balance$37,398$0▼ $37,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,557$4,557
Equipment-$3,476$3,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy RoweChairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$48
Program Service Revenue
$192
Investment Income
$-411
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$-37,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,073--$33,073
Occupancy$2,461--$2,461
Fees for Services Accounting$1,602--$1,602
Fees for Services Other$39--$39
Depreciation Depletion$30--$30
Total Functional Expenses$37,205$0$0$37,205
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
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 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
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 11B

Board members are distributed copies of the form 990 to review at board meeting and make comment.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to review and sign the conflicts of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors sets the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public on request.

Filing and Contact Details

Filer

Filer Name
Coastal Plains Interagency
EIN
94-3479869
Phone
2288962824
Address
11443 ASHTON LANE E, GULFPORT, MS 39503

Signing Officer

Name
Judy Rowe
Title
Chairperson
Phone
2288962824
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Rowe
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

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

Bright beginning program strives to provide exemplary early intervention services and special instruction for young children and their families.

Raw XML Appendix275 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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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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