Civic Intelligence

New South Development & Training Inc.

990 • Fiscal year 2018 • EIN 59-3796197

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$46,693

Down $67,535 (-59%) from 2017

Net Assets

Down

$8,154

Down $25,116 (-75%) from 2017

Liabilities

Down

$38,539

Down $42,419 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$662,150

Up $25,458 (+4.0%) from 2017

Expenses

Up

$662,150

Up $168,765 (+34%) from 2017

Net Income

Down

$0

Down $143,307 (-100%) from 2017

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

2018

Assets$46,693
Liabilities$38,539
Net Assets$8,154
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$662,150
Expenses$662,150
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$662,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$33,270$8,154▼ $25,116
Cash and Non-Interest-Bearing Accounts$0$340▲ $340
Pledges and Grants Receivable$111,528$210▼ $111,318
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$114,228$46,693▼ $67,535
Other Assets Total$2,700$46,143▲ $43,443
Liabilities
Accounts Payable and Accrued Expenses$38,207$29,553▼ $8,654
Other Liabilities$42,751$8,986▼ $33,765
Total Liabilities$80,958$38,539▼ $42,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,270$8,154▼ $25,116
Total Liabilities and Net Assets / Fund Balance$114,228$46,693▼ $67,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$662,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,003
Salaries, Compensation, and Employee Benefits$111,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$178,912--$178,912
Other Salaries and Wages$104,143--$104,143
Travel$51,879--$51,879
Other Expenses$18,000$14,000-$18,000
Information Technology$7,415--$7,415
Payroll Taxes$7,004--$7,004
Occupancy$2,500--$2,500
Total Functional Expenses$648,150$14,000$0$662,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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
2019-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Socrates 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
6014212832
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“adjustments to correct net assets”

Raw XML Appendix383 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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IRS990/TotalLiabilitiesGrp/BOYAmt080958
IRS990/TotalLiabilitiesGrp/EOYAmt038539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0662150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt051879
IRS990/TravelGrp/TotalAmt051879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02659 LIVINGSTON
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND S GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018960084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SOUTH DEVELOPMENT TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0593796197
ReturnHeader/Filer/PhoneNum06018960084
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 LIVINGSTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53AC230B09630BDECD6789EE54379137ED967FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.114.151
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039212
ReturnHeader/PreparerPersonGrp/PhoneNum06014212832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE MAHOLMES
ReturnHeader/ReturnTs02019-02-15T21:04:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,693
Liabilities
$38,539
Net assets
$8,154
Revenue
$662,150
Expenses
$662,150
Net income
$0
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