Civic Intelligence

Coastal Plains Interagency Coordinating Council

990 • Fiscal year 2017 • EIN 94-3479869

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

11975 Seaway Rd Ste A226Gulfport, MS 39503

(228) 896-2824

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$85,504

Down $54,684 (-39%) from 2016

Net Assets

Down

$81,806

Down $57,035 (-41%) from 2016

Liabilities

Up

$3,698

Up $2,351 (+175%) from 2016

Revenue

Down

$616,226

Down $222,918 (-27%) from 2016

Expenses

Down

$639,156

Down $163,276 (-20%) from 2016

Net Income

Down

-$22,930

Down $59,642 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$85,504
Liabilities$3,698
Net Assets$81,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$616,226
Expenses$639,156
Net Income-$22,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$616,226
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$5,832$72,063▲ $66,231
Savings and Temporary Cash Investments$112,924$12,507▼ $100,417
Land, Buildings, and Equipment, Net$1,158$934▼ $224
Inventories for Sale or Use$449--
Total Assets$140,188$85,504▼ $54,684
Other Assets Total$19,825--
Liabilities
Accounts Payable and Accrued Expenses$1,347$3,698▲ $2,351
Total Liabilities$1,347$3,698▲ $2,351
Net Assets / Fund Balance
Unrestricted Net Assets$138,841$81,806▼ $57,035
Total Net Assets Fund Balance$138,841$81,806▼ $57,035
Total Liabilities and Net Assets / Fund Balance$140,188$85,504▼ $54,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,557$4,557
Equipment$934$3,137$4,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer FinkChairmen
Amanda LanePr Chair
Sue MaterVice Chair
Tamara HarperBoard Member
Lywanda WhitePublic Relat
Scott FabacherPublic Relat
Velecia SimsPublic Relat
Jean Marie JohnsonSecretary
Sydney MallettTreasurer
Mischa WoodsVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,456
Change in Net Assets
$-22,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,319
Other Expenses$192,837
Total Fundraising Expense$111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,726$75,952-$408,678
Fees for Services Other$78,069$619$111$78,799
Travel$66,655$908-$67,563
Payroll Taxes$35,383$2,258-$37,641
Fees for Services Accounting$16,214--$16,214
Insurance$12,908$3,217-$16,125
Occupancy$11,601--$11,601
Office Expenses$1,665--$1,665
Depreciation Depletion$819--$819
Advertising-$51-$51
Total Functional Expenses$556,040$83,005$111$639,156
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 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
11975 SEAWAY RD STE A226, GULFPORT, MS 39503

Signing Officer

Name
Jennifer Fink
Title
Chairmen
Phone
2288962824
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fink
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
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.

Form 990, Part IX, Line 11G

Bank charges 0 36 0 contract labor 72,726 0 0 supplies 4,988 318 0 website 280 0 0 workshops 75 265 111 total 78,069 619 111

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGHT BEGINNING PROGRAM STRIVES TO PROVIDE EXEMPLARY EARLY INTERVENTION SERVICES AND SPECIAL INSTRUCTION FOR YOUNG CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE DISTRIBUTED COPIES OF THE FORM 990 TO REVIEW AT BOARD MEETING AND MAKE COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0 36 0 CONTRACT LABOR 72,726 0 0 SUPPLIES 4,988 318 0 WEBSITE 280 0 0 WORKSHOPS 75 265 111 TOTAL 78,069 619 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085504
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/ProgramServicesAmt066655
IRS990/TravelGrp/TotalAmt067563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081806
IRS990/USAddress/AddressLine1Txt011975 SEAWAY RD
IRS990/USAddress/AddressLine2Txt0STE A226
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COASTALPLAINSICC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum02288962824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL PLAINS INTERAGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0943479869
ReturnHeader/Filer/PhoneNum02288962824
ReturnHeader/Filer/USAddress/AddressLine1Txt011975 SEAWAY RD STE A226
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083656352D383E43F765599EE4E05C1110079D3FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02018-07-23T16:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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