Civic Intelligence

Phoenix Project Community Development Foundation

990 • Fiscal year 2019 • EIN 64-0855722

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
PO Box 1216Fayette, MS 39069

(601) 807-3632

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,470

Down $2,541 (-4.6%) from 2018

Net Assets

Down

-$14,045

Down $2,432 (-21%) from 2018

Liabilities

Down

$66,515

Down $109 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$45,500

Down $94,863 (-68%) from 2018

Expenses

Down

$47,932

Down $89,182 (-65%) from 2018

Net Income

Down

-$2,432

Down $5,681 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0-$50KAssets 2009: $8,942Liabilities 2009: $9,0042009Assets 2010: $12,773Liabilities 2010: $13,2572010Assets 2012: $18,839Liabilities 2012: $22,5452012Assets 2013: $36,189Liabilities 2013: $27,3392013Assets 2014: $32,352Liabilities 2014: $6,439Net Assets 2014: $25,9132014Assets 2015: $45,889Liabilities 2015: $51,354Net Assets 2015: -$5,4652015Assets 2016: $48,698Liabilities 2016: $64,733Net Assets 2016: -$16,0352016Assets 2018: $55,011Liabilities 2018: $66,624Net Assets 2018: -$11,6132018Assets 2019: $52,470Liabilities 2019: $66,515Net Assets 2019: -$14,0452019Assets 2020: $67,967Liabilities 2020: $66,330Net Assets 2020: $1,6372020Assets 2021: $48,708Liabilities 2021: $66,330Net Assets 2021: -$17,6222021Assets 2022: $43,265Liabilities 2022: $66,330Net Assets 2022: -$23,0652022

Highlighted filing

2019

Assets$52,470
Liabilities$66,515
Net Assets-$14,045
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $252,591Expenses 2009: $265,779Net Income 2009: -$13,1882009Revenue 2010: $179,950Expenses 2010: $180,372Net Income 2010: -$4222010Revenue 2012: $65,075Expenses 2012: $78,511Net Income 2012: -$13,4362012Revenue 2013: $260,690Expenses 2013: $229,218Net Income 2013: $31,4722013Revenue 2014: $214,271Expenses 2014: $197,208Net Income 2014: $17,0632014Revenue 2015: $172,018Expenses 2015: $203,396Net Income 2015: -$31,3782015Revenue 2016: $145,669Expenses 2016: $135,068Net Income 2016: $10,6012016Revenue 2018: $140,363Expenses 2018: $137,114Net Income 2018: $3,2492018Revenue 2019: $45,500Expenses 2019: $47,932Net Income 2019: -$2,4322019Revenue 2020: $24,292Expenses 2020: $4,626Net Income 2020: $19,6662020Revenue 2021: $1,200Expenses 2021: $20,459Net Income 2021: -$19,2592021Revenue 2022: $4,000Expenses 2022: $7,641Net Income 2022: -$3,6412022

Highlighted filing

2019

Revenue$45,500
Expenses$47,932
Net Income-$2,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$45,500
Mission and Program Overview

Mission

To Provide Counseling services to At-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$30,782$35,203▲ $4,421
Cash and Non-Interest-Bearing Accounts$23,229$16,267▼ $6,962
Rtn Earn Endowment Incm Other Fnds$-11,613$-14,045▼ $2,432
Total Assets$55,011$52,470▼ $2,541
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$41,886$41,886→ $0
Accounts Payable and Accrued Expenses$24,738$24,629▼ $109
Total Liabilities$66,624$66,515▼ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,613$-14,045▼ $2,432
Total Liabilities and Net Assets / Fund Balance$55,011$52,470▼ $2,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda O QuinnBoard Member
Errol Tyrone PierceBoard Member
Louetta WyattBoard Member
Volley DavisProject Manager
Walter HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
Change in Net Assets
$-2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,862
Other Expenses$15,070
Total Fundraising Expense$1,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,610--$32,610
Occupancy$3,600-$400$4,000
Insurance$500$3,000$90$3,590
Fees for Services Accounting-$1,315-$1,315
Office Expenses$1,064$45-$1,109
All Other Expenses$500$50$25$575
Fees for Services Other-$230$30$260
Other Employee Benefits$252--$252
Advertising--$74$74
Other Expenses$1,500$58$52$52
Total Functional Expenses$41,226$5,698$1,008$47,932
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes from board meetings are amintained”

PART VI, SECTION A, LINE 8B

“Minutes from all committee meetings are maintained”

Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the Board before its filed.”

Part VI, Section C, Line 19

“Documents required for public inspections are available upon request from the Program Director, Volley Davis.”

Filing and Contact Details

Filer

Filer Name
Phoenix Project Community Developmt
EIN
64-0855722
Phone
6018073632
Address
PO BOX 1216, FAYETTE, MS 39069

Signing Officer

Name
Volley Davis
Title
Program Director
Phone
6018073632
Signed
2020-07-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Walter Huston
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shabazz Business Services
Address
248 MEDGAR EVERS BLVD, FAYETTE, MS 39069
Preparer
James E Muhammad
Phone
6017868588
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Website Hosting Fees for potential donors Vehicle Repairs Vehicle Fuel Vehicle Registration”

PART IX, LINE 24E

“Automobile Expenses”

Raw XML Appendix352 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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VOLLEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018073632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX PROJECT COMMUNITY DEVELOPMT
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0640855722
ReturnHeader/Filer/PhoneNum06018073632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E72EB31381B098F6D6A68D5E97842128A720AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064345520201954126306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.208.3.76
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHABAZZ BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 MEDGAR EVERS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039069
ReturnHeader/PreparerPersonGrp/PhoneNum06017868588
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MUHAMMAD
ReturnHeader/ReturnTs02020-07-14T14:16:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,470
Liabilities
$66,515
Net assets
-$14,045
Revenue
$45,500
Expenses
$47,932
Net income
-$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.18$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$0.24$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.14$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.67$0.12$1.40$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.65$0.16$1.46$1.35$0.11
2015Summary only. Only limited summary data is available for this year.$0.46$0.51$0.05$1.72$2.03$0.31
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$2.14$1.97$0.17
2013Summary only. Only limited summary data is available for this year.$0.36$0.27$2.61$2.29$0.31
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.65$0.79$0.13
2010Summary only. Only limited summary data is available for this year.$0.13$0.13$1.80$1.80$0.00
2009Summary only. Only limited summary data is available for this year.$0.09$0.09$2.53$2.66$0.13