Civic Intelligence

Project Southside Inc

990 • Fiscal year 2015 • EIN 30-0218881

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

100 Nashville Ferry Road EastColumbus, MS 39702

(662) 328-5582

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$20,641

Down $525 (-2.6%) from 2014

Liabilities

Up

$20,641

Up $525 (+2.6%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$525

Flat from 2014

Net Income

Flat

-$525

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2014: $0Liabilities 2014: $20,116Net Assets 2014: -$20,1162014Assets 2015: $0Liabilities 2015: $20,641Net Assets 2015: -$20,6412015Assets 2016: $0Liabilities 2016: $21,041Net Assets 2016: -$21,0412016Assets 2017: $0Liabilities 2017: $30,318Net Assets 2017: -$30,3182017Assets 2018: $635Liabilities 2018: $80,023Net Assets 2018: -$79,3882018Assets 2019: $0Liabilities 2019: $92,609Net Assets 2019: -$92,6092019Assets 2020: $0Liabilities 2020: $93,459Net Assets 2020: -$93,4592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$0
Liabilities$20,641
Net Assets-$20,641

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $525Net Income 2014: -$5252014Revenue 2015: $0Expenses 2015: $525Net Income 2015: -$5252015Revenue 2016: $0Expenses 2016: $400Net Income 2016: -$4002016Revenue 2017: $13,958Expenses 2017: $23,235Net Income 2017: -$9,2772017Revenue 2018: $31,746Expenses 2018: $80,816Net Income 2018: -$49,0702018Revenue 2019: $40,944Expenses 2019: $54,165Net Income 2019: -$13,2212019Revenue 2020: $0Expenses 2020: $850Net Income 2020: -$8502020Revenue 2021: $93,984Expenses 2021: $525Net Income 2021: $93,4592021

Highlighted filing

2015

Revenue$0
Expenses$525
Net Income-$525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Project southside, inc. Serves as an outreach program to the southside community of lowndes county. The outreach program will sponsor a summer camp and summer feeding program.

Project southside, inc. Serves as an outreach program to the southside community of lowndes county. The outreach program will sponsor a before and after school program, tutorial, summer camp and summer feeding program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$20,116$20,641▲ $525
Total Liabilities$20,116$20,641▲ $525
Net Assets / Fund Balance
Unrestricted Net Assets$-20,116$-20,641▼ $525
Total Net Assets Fund Balance$-20,116$-20,641▼ $525
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bertha WellsDirector
Fred DuncanDirector
Kessle HughesDirector
Martin AndrewsDirector
Mary BrandonDirector
Mcarthur IngeDirector
Donald StevensonInterim Chai
Velma WoodardSecretary
Cynthia CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525
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
Fees for Services Accounting-$525-$525
Total Functional Expenses$0$525$0$525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southside Mb Church$20,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

The board will review form 990 after it is filed.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Southside Inc
EIN
30-0218881
Phone
6623285582
Address
100 NASHVILLE FERRY ROAD EAST, COLUMBUS, MS 39702

Signing Officer

Name
Martin Andrews
Title
Director
Phone
6623285582
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2004
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
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ReturnHeader/Filer/PhoneNum06623285582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02016-01-08T09:20:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits