Civic Intelligence

New South Development & Training Inc.

990 • Fiscal year 2017 • EIN 59-3796197

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.NEWSOUTHDT.COM/HOME
2659 Livingston RoadJackson, MS 39213

(601) 896-0084

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$114,228

Up $109,228 (+2185%) from 2014

Net Assets

Up

$33,270

Up $33,270 from 2014

Liabilities

Up

$80,958

Up $75,958 (+1519%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$636,692

Up $636,692 from 2014

Expenses

Up

$493,385

Up $493,385 from 2014

Net Income

Up

$143,307

Up $143,307 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$114,228
Liabilities$80,958
Net Assets$33,270
Open 2017 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

2017

Revenue$636,692
Expenses$493,385
Net Income$143,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$636,692
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.

New south dev. And training is committed to research and training in the fields of agriculture, waste to entergy, and microbiology. Our commitment is also to engineering & economic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$111,528▲ $111,528
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$114,228▲ $114,228
Other Assets Total$0$2,700▲ $2,700
Liabilities
Other Liabilities$0$42,751▲ $42,751
Accounts Payable and Accrued Expenses$0$38,207▲ $38,207
Deferred Revenue$0$0→ $0
Total Liabilities$0$80,958▲ $80,958
Net Assets / Fund Balance
Unrestricted Net Assets$0$33,270▲ $33,270
Total Net Assets Fund Balance$0$33,270▲ $33,270
Total Liabilities and Net Assets / Fund Balance$0$114,228▲ $114,228
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angel HamptonBoard Member
Kendre GaynorBoard Member
Leland S GarrettBoard Member
Oleta FitzgeraldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$636,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,571
Change in Net Assets
$143,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,062
Salaries, Compensation, and Employee Benefits$11,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$449,746--$449,746
Other Expenses$13,026--$0
Occupancy$10,297--$10,297
Other Salaries and Wages$10,256--$10,256
Conferences and Meetings$4,916--$4,916
Office Expenses$2,256--$2,256
Travel$1,821--$1,821
Payroll Taxes$1,067--$1,067
Total Functional Expenses$493,385$0$0$493,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Section A, Line 2

“Mrs. Oleta fitzgerald, a board member, is the sister of the president mr. Leland s. Garrett.”

Part VI, Section C, Line 19

“Upon request public available”

Filing and Contact Details

Filer

Filer Name
New South Development Training
EIN
59-3796197
Phone
6018960084
Address
2659 LIVINGSTON ROAD, JACKSON, MS 39213

Signing Officer

Name
Leland S Garrett
Title
President
Phone
6018960084
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Leland S Garrett
Formed
2008
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Clarence Maholmes CPA
Address
4922 HANGING OAK DRIVE, JACKSON, MS 39212
Preparer
Clarence Maholmes
Phone
6013717665
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Expenses for contractual services on usda grant”

Raw XML Appendix386 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR CONTRACTUAL SERVICES ON USDA GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MRS. OLETA FITZGERALD, A BOARD MEMBER, IS THE SISTER OF THE PRESIDENT MR. LELAND S. GARRETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST PUBLIC AVAILABLE
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0493385
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt01821
IRS990/TravelGrp/TotalAmt01821
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SOUTH DEVELOPMENT TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0593796197
ReturnHeader/Filer/PhoneNum06018960084
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064390120170722106976
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.122.14
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274553261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARENCE MAHOLMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04922 HANGING OAK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE MAHOLMES
ReturnHeader/ReturnTs02018-02-14T17:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,228
Liabilities
$80,958
Net assets
$33,270
Revenue
$636,692
Expenses
$493,385
Net income
$143,307
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