Civic Intelligence

New South Development & Training Inc.

990 • Fiscal year 2012 • EIN 59-3796197

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.NEWSOUTHDT.COM/HOME
2659 Livingston Rd39213
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$301

Down $36,958 (-99%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$301

Down $36,958 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,704

Down $45,769 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,259Liabilities 2011: $37,259Net Assets 2011: $02011Assets 2012: $301Liabilities 2012: $301Net Assets 2012: $02012Assets 2013: $5,000Liabilities 2013: $5,000Net Assets 2013: $02013Assets 2014: $5,000Liabilities 2014: $5,000Net Assets 2014: $02014Assets 2017: $114,228Liabilities 2017: $80,958Net Assets 2017: $33,2702017Assets 2018: $46,693Liabilities 2018: $38,539Net Assets 2018: $8,1542018Assets 2019: $3,773Liabilities 2019: $2,008Net Assets 2019: $1,7652019Assets 2021: $440Liabilities 2021: $1,816Net Assets 2021: -$1,3762021Assets 2022: $73,318Liabilities 2022: $1,816Net Assets 2022: $71,5022022Assets 2023: $79,087Liabilities 2023: $1,816Net Assets 2023: $77,2712023Assets 2024: $24,173Liabilities 2024: $1,816Net Assets 2024: $22,3572024

Highlighted filing

2012

Assets$301
Liabilities$301
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $194,4732011Expenses 2012: $148,7042012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $636,692Expenses 2017: $493,385Net Income 2017: $143,3072017Revenue 2018: $662,150Expenses 2018: $662,150Net Income 2018: $02018Revenue 2019: $506,062Expenses 2019: $504,237Net Income 2019: $1,8252019Revenue 2021: $185,203Expenses 2021: $260,091Net Income 2021: -$74,8882021Revenue 2022: $158,399Expenses 2022: $131,209Net Income 2022: $27,1902022Revenue 2023: $110,348Expenses 2023: $131,214Net Income 2023: -$20,8662023Revenue 2024: $37,915Expenses 2024: $43,942Net Income 2024: -$6,0272024

Highlighted filing

2012

Revenue-
Expenses$148,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$148,704
Mission and Program Overview

Mission

New south dev. And training is committed to research and training in the fields of agriculture, waste to entergy, and microbiology.

Filing and Contact Details

Filer

EIN
59-3796197
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01717
IRS990/AccountsPayableAccruedExpenses/EOY0301
IRS990/AccountsReceivable/BOY016782
IRS990/AccountsReceivable/EOY0122
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO TARGET SOCIAL GROUP FOR LIFE ENHANCEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102659 LIVINGSTON RD
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039213
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020477
IRS990/CashNonInterestBearing/EOY0179
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018000
IRS990/CompCurrentOfficersDirectors/ProgramServices036000
IRS990/CompCurrentOfficersDirectors/Total054000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0148704
IRS990/ContributionsGrantsPriorYear0194473
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FAMILY FIRST RESOURCE CENTER (FFRC) IS ESTABLISHED TO ASSIST TARGETED SOCIAL GROUPS TO BE AWARE OF EDUCATION, TRAINING, AND OTHER FAMILY VALUES TO HELP ENHANCE FAMILY-BASED VALUES AND GENERAL DEVELOPMENT. EXECUTED PROGRAMS TO CREATE AWARENESS FOR EDUCATION, VOCATIONAL TRAINING, COUNSELING, AND OTHER ASSISTANCE TO A MULTITUDE OF FAMILY UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0127487
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0OLETA FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson1ANGEL HAMPTON
IRS990/Form990PartVIISectionA/NamePerson2KEHIDE GAYNOR
IRS990/Form990PartVIISectionA/NamePerson3LELAND S GARRETT
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA NEAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization324269
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442342
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0148704
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0148704
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoansFromOfficersDirectors/BOY035542
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO TARGET SOCIAL GROUP FOR LIFE ENHANCEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LELAND S GARRETT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017547
IRS990/Occupancy/Total017547
IRS990/OfficeExpenses/ProgramServices04866
IRS990/OfficeExpenses/Total04866
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01510
IRS990/OtherEmployeeBenefits/Total01510
IRS990/OtherExpensePriorYear0125004
IRS990/OtherExpensesCurrentYear091487
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/ProgramServices055000
IRS990/OtherExpenses/ProgramServices13366
IRS990/OtherExpenses/Total055000
IRS990/OtherExpenses/Total13366
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01707
IRS990/PayrollTaxes/Total01707
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear057217
IRS990/SalariesEtcPriorYear069469
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0148704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0194473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0870080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01055952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02770115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17002770115
IRS990ScheduleA/Total170/CurrentTaxYear0148704
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0194473
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0870080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01055952
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500906
IRS990ScheduleA/Total170/Total02770115
IRS990ScheduleA/TotalSupport02770115
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue00
IRS990ScheduleD/AggregateFundValue00
IRS990ScheduleD/ContribToFundsAndOtherAccounts00
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions00
IRS990ScheduleD/GrantsFundsAndOtherAccounts00
IRS990ScheduleD/GrantsPaidFromDonorFunds0148704
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld00
IRS990ScheduleD/TotalExpenses0148704
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0148704
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MRS. OLETA FITZGERALD, A BOARD MEMBER, IS A SISTER OF THE PRESIDENT, MR. LELAND S. GARRETT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECISIONS OF THE GOVERNING BODY ARE CONSTRAINED BY THE PROVISIONS OF THE GRANT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS THE NORMAL POLICY OF THE ORGANIZATION TO PROVIDE ALL RELATED TAX RETURNS TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY HAS A SOUND INTERNAL CONTROL THAT ENSURES ALL CONTRACTS ARE EXECUTED IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION TO OFFICERS AND EMPLOYEES IS IN ACCORDANCE WITH PROVISIONS OF THE CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2659 LIVINGSTON ROAD, JACKSON, MISSISSIPPI.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102659 LIVINGSTON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039213
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CANDACE MAYES
IRS990/TheBooksAreInCareOf/TelephoneNumber06018960084
IRS990/TotalAssets/BOY037259
IRS990/TotalAssetsBOY037259
IRS990/TotalAssets/EOY0301
IRS990/TotalAssetsEOY0301
IRS990/TotalCompGT150K00
IRS990/TotalContributions0148704
IRS990/TotalExpensesCurrentYear0148704
IRS990/TotalExpensesPriorYear0194473
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021217
IRS990/TotalFunctionalExpenses/ProgramServices0127487
IRS990/TotalFunctionalExpenses/Total0148704
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037259
IRS990/TotalLiabilitiesBOY037259
IRS990/TotalLiabilities/EOY0301
IRS990/TotalLiabilitiesEOY0301
IRS990/TotalLiabNetAssetsFundBalances/BOY037259
IRS990/TotalLiabNetAssetsFundBalances/EOY0301
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0127487
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066611
IRS990/TotalRevenueCurrentYear0148704
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0194473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0148704
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010708
IRS990/Travel/Total010708
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593796197
ReturnHeader/Filer/Name/BusinessNameLine10NEW SOUTH DEVELOPMENT AND TRAINING
ReturnHeader/Filer/NameControl0NEWS
ReturnHeader/Filer/Phone06018960084
ReturnHeader/Filer/USAddress/AddressLine102659 LIVINGSTON RD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039213
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0LELAND S GARRETT
ReturnHeader/Officer/Phone06018960084
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0201941244
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0R BUCK COATS CPA
ReturnHeader/Preparer/Phone06013261000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:17:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301
Liabilities
$301
Net assets
$0
Revenue
-
Expenses
$148,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.38$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.10$1.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.58$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$1.85$2.60$0.75
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$5.06$5.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$6.62$6.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$6.37$4.93$1.43
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$1.94