Civic Intelligence

Clarksdale Revitalization Inc

990 • Fiscal year 2016 • EIN 26-2665278

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
PO Box 909Clarksdale, MS 38614

(662) 627-7188

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,110

Up $26,600 (+104%) from 2015

Net Assets

Up

$52,110

Up $26,600 (+104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$52,711

Down $34,221 (-39%) from 2015

Expenses

Down

$26,112

Down $190,271 (-88%) from 2015

Net Income

Up

$26,599

Up $156,050 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2015: $25,510Liabilities 2015: $0Net Assets 2015: $25,5102015Assets 2016: $52,110Liabilities 2016: $0Net Assets 2016: $52,1102016Assets 2017: $66,063Liabilities 2017: $0Net Assets 2017: $66,0632017Assets 2018: $94,850Liabilities 2018: $3,313Net Assets 2018: $91,5372018Assets 2019: $81,637Liabilities 2019: $3,317Net Assets 2019: $78,3202019

Highlighted filing

2016

Assets$52,110
Liabilities$0
Net Assets$52,110
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $86,932Expenses 2015: $216,383Net Income 2015: -$129,4512015Revenue 2016: $52,711Expenses 2016: $26,112Net Income 2016: $26,5992016Revenue 2017: $90,666Expenses 2017: $76,713Net Income 2017: $13,9532017Revenue 2018: $79,096Expenses 2018: $53,622Net Income 2018: $25,4742018Revenue 2019: $7,536Expenses 2019: $20,753Net Income 2019: -$13,2172019

Highlighted filing

2016

Revenue$52,711
Expenses$26,112
Net Income$26,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$52,711
Mission and Program Overview

Mission

The primary objective and purpose of this organization is to oversee the implementation of the physical and economic revitalization of downtown Clarksdale, MS.

To promote renewal of downtown Clarksdale, MS by preserving the culture and history, abate the deterioration and promote economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,703$49,301▲ $26,598
Savings and Temporary Cash Investments$2,807$2,809▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,510$52,110▲ $26,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,703$35,552▲ $12,849
Temporarily Rstr Net Assets$2,807$16,558▲ $13,751
Total Net Assets Fund Balance$25,510$52,110▲ $26,600
Total Liabilities and Net Assets / Fund Balance$25,510$52,110▲ $26,600
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack BoboPresident
Brenda OutlawDirector
Daniel VasselDirector
Hayden HallDirector
Lela KeysDirector
Marilyn Trainor StoreyDirector
Chris CamposSecretary
Janet CoursinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,249
Program Service Revenue
$1,461
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$26,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,104
Grants and Similar Amounts Paid$2,750
Salaries, Compensation, and Employee Benefits$1,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,075--$6,075
Fees for Services Other-$5,713-$5,713
Fees for Services Legal-$5,540-$5,540
Grants to Domestic Orgs$2,750--$2,750
Fees for Services Accounting-$1,615-$1,615
Occupancy$1,226--$1,226
Other Salaries and Wages$1,160--$1,160
Advertising$1,000--$1,000
Insurance$667--$667
Office Expenses$268--$268
Payroll Taxes-$98-$98
Total Functional Expenses$13,146$12,966$0$26,112
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and board members are not required to report any possible conflicts periodically, only when a possible conflict arises. The officers and board members are reminded from time to time to report any possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest document and financial information available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Clarksdale Revitalization Inc
EIN
26-2665278
Phone
6626277188
Address
PO Box 909, Clarksdale, MS 38614

Signing Officer

Name
Janet Coursin
Title
Treasurer
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Ricky Churchwell
Phone
6626244332
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998081
IRS990ScheduleA/TotalSupportAmt0998619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members are not required to report any possible conflicts periodically, only when a possible conflict arises. The officers and board members are reminded from time to time to report any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest document and financial information available to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt022703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Coursin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarksdale Revitalization Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0262665278
ReturnHeader/Filer/PhoneNum06626277188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 909
ReturnHeader/Filer/USAddress/CityNm0Clarksdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Churchwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,110
Liabilities
$0
Net assets
$52,110
Revenue
$52,711
Expenses
$26,112
Net income
$26,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.08$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.79$0.54$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.91$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.87$2.16$1.29