Civic Intelligence

Coastal Plains Interagency Coordinating Council

990 • Fiscal year 2019 • EIN 94-3479869

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.COASTALPLAINSICC.ORG
4063 Ginger Drive Ste ADiberville, MS 39540

(228) 896-2824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,398

Up $5,784 (+18%) from 2018

Net Assets

Up

$37,376

Up $59,443 (+269%) from 2018

Liabilities

Down

$22

Down $53,659 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$365,028

Down $122,847 (-25%) from 2018

Expenses

Down

$305,585

Down $286,163 (-48%) from 2018

Net Income

Up

$59,443

Up $163,316 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$37,398
Liabilities$22
Net Assets$37,376
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$365,028
Expenses$305,585
Net Income$59,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$365,028
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$31,085$36,957▲ $5,872
Land, Buildings, and Equipment, Net$529$441▼ $88
Total Assets$31,614$37,398▲ $5,784
Liabilities
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses$3,681$22▼ $3,659
Total Liabilities$53,681$22▼ $53,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,067$37,376▲ $59,443
Total Net Assets Fund Balance$-22,067$37,376▲ $59,443
Total Liabilities and Net Assets / Fund Balance$31,614$37,398▲ $5,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,557$4,557
Equipment$441$3,630$4,071
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy RoweChairperson
Sue MatersVice Chairma
Lywanda WhitePublic Relat
Penny ElkinsSecretary
Ada JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,888
Program Service Revenue
$66,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,252
Change in Net Assets
$59,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,361
Other Expenses$116,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,987$20,705-$175,692
Fees for Services Other$45,790$108-$45,898
Travel$36,124$777-$36,901
Fees for Services Accounting$13,934--$13,934
Payroll Taxes$12,029$1,640-$13,669
Occupancy$9,507--$9,507
Insurance$6,437--$6,437
Interest-$2,608-$2,608
Office Expenses$851--$851
Depreciation Depletion$88--$88
Total Functional Expenses$279,747$25,838$0$305,585
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
4063 GINGER DRIVE STE A, DIBERVILLE, MS 39540

Signing Officer

Name
Ada Jones
Title
Treasurer
Phone
2288962824
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Rowe
Voting Board Members
12
Independent Board Members
12
Employees
21

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.”

Form 990, Part IX, Line 11G

“Bank charges 0 108 0 contract labor 44,916 0 0 supplies 306 0 0 website 498 0 0 misc 70 0 0 total 45,790 108 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE DISTRIBUTED COPIES OF THE FORM 990 TO REVIEW AT BOARD MEETING AND MAKE COMMENT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02288962824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL PLAINS INTERAGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0943479869
ReturnHeader/Filer/PhoneNum02288962824
ReturnHeader/Filer/USAddress/AddressLine1Txt04063 GINGER DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0DIBERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE4235F51ABB7E044235550A8D0EDB31CAE0839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02020-05-18T09:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,398
Liabilities
$22
Net assets
$37,376
Revenue
$365,028
Expenses
$305,585
Net income
$59,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.65$3.06$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.54$0.22$4.88$5.92$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$6.16$6.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$8.39$8.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$6.89$6.25$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$4.10$4.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$3.78$4.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.40$0.12$3.51