Civic Intelligence

Project Southside Inc

990 • Fiscal year 2017 • EIN 30-0218881

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
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 2017

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$30,318

Down $9,277 (-44%) from 2016

Liabilities

Up

$30,318

Up $9,277 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$13,958

Up $13,958 from 2016

Expenses

Up

$23,235

Up $22,835 (+5709%) from 2016

Net Income

Down

-$9,277

Down $8,877 (-2219%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$30,318
Net Assets-$30,318
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$13,958
Expenses$23,235
Net Income-$9,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$13,958
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$21,041$25,846▲ $4,805
Accounts Payable and Accrued Expenses-$4,472-
Total Liabilities$21,041$30,318▲ $9,277
Net Assets / Fund Balance
Unrestricted Net Assets$-21,041$-30,318▼ $9,277
Total Net Assets Fund Balance$-21,041$-30,318▼ $9,277
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Rayfield EvansPresident
Clarence LevyBoard Member
Larry CouncilBoard Member
Albert JethrowSecretary
Mcarthur IngeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,220
Other Expenses$3,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,783--$18,783
Payroll Taxes$1,437--$1,437
Fees for Services Accounting-$600-$600
Office Expenses$206--$206
Other Expenses$186$230-$186
All Other Expenses$162$10-$172
Total Functional Expenses$22,395$840$0$23,235
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$24,491
Cash Overdraft$1,355
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
Albert Jethrow
Title
Secretary
Phone
6623285582
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Jethrow
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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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/ReturnTs02017-11-01T14:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$30,318
Net assets
-$30,318
Revenue
$13,958
Expenses
$23,235
Net income
-$9,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$94.0$0.53$93.5
2020Detailed filing. Detailed filing data is available for this year.$0.00$93.5$93.5$0.00$0.85$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.00$92.6$92.6$40.9$54.2$13.2
2018Detailed filing. Detailed filing data is available for this year.$0.64$80.0$79.4$31.7$80.8$49.1
2017Detailed filing. Detailed filing data is available for this year.$0.00$30.3$30.3$14.0$23.2$9.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$21.0$21.0$0.00$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$20.6$20.6$0.00$0.53$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.00$20.1$20.1$0.00$0.53$0.53