Civic Intelligence

Fayette County Citizens for Progress Inc.

990 • Fiscal year 2023 • EIN 58-1797034

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A
PO Box 523Somerville, TN 38068

(901) 465-4131

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,512,967

Flat from 2023

Net Assets

Flat

$1,479,359

Flat from 2023

Liabilities

Flat

$33,608

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Flat

$448,401

Flat from 2023

Expenses

Flat

$238,466

Flat from 2023

Net Income

Flat

$209,935

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,737,453Liabilities 2011: $192,351Net Assets 2011: $1,545,1022011Assets 2012: $1,259,242Liabilities 2012: $159,556Net Assets 2012: $1,099,6862012Assets 2013: $1,686,131Liabilities 2013: $163,794Net Assets 2013: $1,522,3372013Assets 2014: $1,655,142Liabilities 2014: $156,638Net Assets 2014: $1,498,5042014Assets 2015: $1,603,953Liabilities 2015: $142,221Net Assets 2015: $1,461,7322015Assets 2016: $1,617,538Liabilities 2016: $128,435Net Assets 2016: $1,489,1032016Assets 2017: $1,642,541Liabilities 2017: $115,343Net Assets 2017: $1,527,1982017Assets 2018: $1,586,707Liabilities 2018: $118,186Net Assets 2018: $1,468,5212018Assets 2019: $1,551,247Liabilities 2019: $93,031Net Assets 2019: $1,458,2162019Assets 2020: $1,572,316Liabilities 2020: $78,869Net Assets 2020: $1,493,4472020Assets 2021: $1,355,978Liabilities 2021: $64,724Net Assets 2021: $1,291,2542021Assets 2022: $1,330,271Liabilities 2022: $50,160Net Assets 2022: $1,280,1112022Assets 2023: $1,512,967Liabilities 2023: $33,608Net Assets 2023: $1,479,3592023Assets 2023: $1,512,967Liabilities 2023: $33,608Net Assets 2023: $1,479,3592023

Highlighted filing

2023

Assets$1,512,967
Liabilities$33,608
Net Assets$1,479,359
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,692Expenses 2011: $93,434Net Income 2011: -$16,7422011Revenue 2012: $146,168Expenses 2012: $136,252Net Income 2012: $9,9162012Revenue 2013: $81,009Expenses 2013: $141,508Net Income 2013: -$60,4992013Revenue 2014: $187,755Expenses 2014: $211,588Net Income 2014: -$23,8332014Revenue 2015: $159,273Expenses 2015: $196,045Net Income 2015: -$36,7722015Revenue 2016: $165,380Expenses 2016: $138,009Net Income 2016: $27,3712016Revenue 2017: $158,937Expenses 2017: $120,842Net Income 2017: $38,0952017Revenue 2018: $159,629Expenses 2018: $136,077Net Income 2018: $23,5522018Revenue 2019: $158,383Expenses 2019: $127,323Net Income 2019: $31,0602019Revenue 2020: $157,395Expenses 2020: $122,164Net Income 2020: $35,2312020Revenue 2021: $156,426Expenses 2021: $184,074Net Income 2021: -$27,6482021Revenue 2022: $162,543Expenses 2022: $188,372Net Income 2022: -$25,8292022Revenue 2023: $448,401Expenses 2023: $238,466Net Income 2023: $209,9352023Revenue 2023: $448,401Expenses 2023: $238,466Net Income 2023: $209,9352023

Highlighted filing

2023

Revenue$448,401
Expenses$238,466
Net Income$209,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$448,401
Mission and Program Overview

Mission

Housing grants to build homes for low and very low income individuals in Fayette County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,216$1,165,541▼ $33,675
Savings and Temporary Cash Investments$10,688$229,877▲ $219,189
Cash and Non-Interest-Bearing Accounts$104,470$113,805▲ $9,335
Accounts Receivable$5,210$3,744▼ $1,466
Total Assets$1,319,584$1,512,967▲ $193,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,100$19,470▼ $16,630
Other Liabilities$14,060$13,985▼ $75
Accounts Payable and Accrued Expenses-$153-
Total Liabilities$50,160$33,608▼ $16,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,424$1,479,359▲ $209,935
Total Net Assets Fund Balance$1,269,424$1,479,359▲ $209,935
Total Liabilities and Net Assets / Fund Balance$1,319,584$1,512,967▲ $193,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,096$1,147,201-
Land$159,745--
Equipment$1,344$19,580-
Leasehold Improvements$53,356$115,473-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tony PiercePresident
Major CoburnVice President
Helen TymsBoard Member
Joe MasonBoard Member
Maxine AndersonBoard Member
Michael BonnerBoard Member
Valerie HayesBoard Member
Wendell WainwrightBoard Member
Mattie TysonExecutive Director
Wanda BakerSecretary
Myles WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,462
Program Service Revenue
$244,861
Investment Income
$0
Other Revenue
$144,078
All Other Contributions
$6,637
Change in Net Assets
$209,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,252
Salaries, Compensation, and Employee Benefits$33,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$60,312-$60,312
Other Salaries and Wages$30,854--$30,854
Insurance$20,131--$20,131
Occupancy$6,689$5,120-$11,809
Office Expenses-$11,127-$11,127
Fees for Services Other-$9,289-$9,289
Fees for Services Accounting-$9,000-$9,000
Other Expenses$15,869$8,914-$8,914
Interest-$4,819-$4,819
Payroll Taxes$2,360--$2,360
Travel-$1,634-$1,634
Total Functional Expenses$128,251$110,215$0$238,466
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
Security Deposits$13,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the execuitve director, fiscal officer, and the board chairperson. Comparisions are made using financial information of this agency. The form 990 is presented and reviewed by the board at the board meeting when it has been completed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces comlaiance for their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board reviews the performance of the executive director using comparative data of other similar organizations annually. The information is used by the board as a reference for the executive directors compensation.”

Governing documents etc available to public Part VI line 19

“The documents are available at the front desk for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Citizens for Progress
EIN
58-1797034
Address
PO Box 523, Somerville, TN 38068

Signing Officer

Name
Mattie Tyson Director
Title
Executive Direc
Phone
9014654131
Signed
2023-12-13
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road St 1, Memphis, TN 38134
Preparer
Elcanius Hughey
Phone
9014514240
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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/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMLAIANCE FOR THEIR CONFLICT OF INTEREST POLICY.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,967
Liabilities
$33,608
Net assets
$1,479,359
Revenue
$448,401
Expenses
$238,466
Net income
$209,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.45$0.24$0.21
2023Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.45$0.24$0.21
2022Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$0.16$0.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.53$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.66$0.16$1.50$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.16$1.52$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$0.08$0.09$0.02