Civic Intelligence

New South Development & Training Inc.

990 • Fiscal year 2021 • EIN 59-3796197

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 21, 2023

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

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$440

Down $3,333 (-88%) from 2019

Net Assets

Down

-$1,376

Down $3,141 (-178%) from 2019

Liabilities

Down

$1,816

Down $192 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$185,203

Down $320,859 (-63%) from 2019

Expenses

Down

$260,091

Down $244,146 (-48%) from 2019

Net Income

Down

-$74,888

Down $76,713 (-4203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$440
Liabilities$1,816
Net Assets-$1,376
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$185,203
Expenses$260,091
Net Income-$74,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 21, 2023
Return Version
2020v4.1
Gross Receipts
$185,203
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
Cash and Non-Interest-Bearing Accounts$18,650$440▼ $18,210
Rtn Earn Endowment Incm Other Fnds$16,834$-1,376▼ $18,210
Total Assets$18,650$440▼ $18,210
Liabilities
Accounts Payable and Accrued Expenses$1,816$1,816→ $0
Total Liabilities$1,816$1,816→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,834$-1,376▼ $18,210
Total Liabilities and Net Assets / Fund Balance$18,650$440▼ $18,210
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Socrates GarrettChairman
Angel HamptonDirector
Kendra GaynerDirector
Oleta FitzgeraldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,203
Change in Net Assets
$-74,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,748
Salaries, Compensation, and Employee Benefits$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,024--$240,024
Office Expenses$11,895--$11,895
Occupancy$4,255--$4,255
Travel$1,939--$1,939
Advertising$1,635--$1,635
Other Salaries and Wages$317--$317
Payroll Taxes$26--$26
Total Functional Expenses$260,091$0$0$260,091
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“presented 990 to chairman and board members.”

PART VI, SECTION A, LINE 8B

“minutes are taken and availabe for public review.”

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
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Socrates Garrett
Formed
2008
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Kristy S Tax Service LLC
Address
4922 HANGING OAK DRIVE, JACKSON, MS 39212
Preparer
Kristy D Maholmes
Phone
6018748644
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“contract labor”

Raw XML Appendix304 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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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440
Liabilities
$1,816
Net assets
-$1,376
Revenue
$185,203
Expenses
$260,091
Net income
-$74,888
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