Civic Intelligence

Coleman Alexander Prosser Found

EIN 64-0884253 • 501(c)3 • Jackson, MS

Profile

Organized to provide community and economic development activities and scholarships to deserving students

P O Box 13184Jackson, MS 39286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$869,872

Down $62,404 (-6.7%) from 2023

Liabilities

Up

$27,087

Up $27,087 from 2023

Net Assets

Down

$842,785

Down $89,491 (-9.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$151,447

Down $80,022 (-35%) from 2023

Expenses

Up

$222,195

Up $110,380 (+99%) from 2023

Net Income

Down

-$70,748

Down $190,402 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2009: $171,867Liabilities 2009: $02009Assets 2010: $209,684Liabilities 2010: $02010Assets 2011: $241,871Liabilities 2011: $02011Assets 2013: $651,306Liabilities 2013: $0Net Assets 2013: $651,3062013Assets 2014: $653,823Liabilities 2014: $0Net Assets 2014: $653,8232014Assets 2015: $623,647Liabilities 2015: $0Net Assets 2015: $623,6472015Assets 2016: $676,464Liabilities 2016: $0Net Assets 2016: $676,4642016Assets 2017: $667,186Liabilities 2017: $0Net Assets 2017: $667,1862017Assets 2018: $703,721Liabilities 2018: $0Net Assets 2018: $703,7212018Assets 2019: $751,688Liabilities 2019: $0Net Assets 2019: $751,6882019Assets 2020: $723,629Liabilities 2020: $0Net Assets 2020: $723,6292020Assets 2021: $752,893Liabilities 2021: $0Net Assets 2021: $752,8932021Assets 2022: $779,943Liabilities 2022: $0Net Assets 2022: $779,9432022Assets 2023: $932,276Liabilities 2023: $0Net Assets 2023: $932,2762023Assets 2024: $869,872Liabilities 2024: $27,087Net Assets 2024: $842,7852024

Highlighted filing

2024

Assets$869,872
Liabilities$27,087
Net Assets$842,785
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $79,072Expenses 2009: $35,215Net Income 2009: $43,8572009Revenue 2010: $59,217Expenses 2010: $21,400Net Income 2010: $37,8172010Revenue 2011: $57,027Expenses 2011: $24,840Net Income 2011: $32,1872011Revenue 2013: $218,692Expenses 2013: $99,427Net Income 2013: $119,2652013Revenue 2014: $85,207Expenses 2014: $94,023Net Income 2014: -$8,8162014Revenue 2015: $70,692Expenses 2015: $100,868Net Income 2015: -$30,1762015Revenue 2016: $91,399Expenses 2016: $87,026Net Income 2016: $4,3732016Revenue 2017: $138,444Expenses 2017: $105,401Net Income 2017: $33,0432017Revenue 2018: $134,413Expenses 2018: $112,103Net Income 2018: $22,3102018Revenue 2019: $155,285Expenses 2019: $122,112Net Income 2019: $33,1732019Revenue 2020: $106,363Expenses 2020: $107,195Net Income 2020: -$8322020Revenue 2021: $131,910Expenses 2021: $86,810Net Income 2021: $45,1002021Revenue 2022: $118,365Expenses 2022: $115,788Net Income 2022: $2,5772022Revenue 2023: $231,469Expenses 2023: $111,815Net Income 2023: $119,6542023Revenue 2024: $151,447Expenses 2024: $222,195Net Income 2024: -$70,7482024

Highlighted filing

2024

Revenue$151,447
Expenses$222,195
Net Income-$70,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,872
Liabilities
$27,087
Net assets
$842,785
Revenue
$151,447
Expenses
$222,195
Net income
-$70,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.27$8.43$1.51$2.22$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$2.31$1.12$1.20
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.18$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.32$0.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.06$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.55$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.34$1.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.38$1.05$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.71$1.01$0.30
2014Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.85$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$2.19$0.99$1.19
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.57$0.25$0.32
2010Summary only. Only limited summary data is available for this year.$2.10$0.00$0.59$0.21$0.38
2009Summary only. Only limited summary data is available for this year.$1.72$0.00$0.79$0.35$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$151,447
Mission and Program Overview

Mission

Organized to provide community and economic development activities and scholarships to deserving students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,139$500,359▼ $7,780
Cash and Non-Interest-Bearing Accounts$401,547$350,565▼ $50,982
Investments in Publicly Traded Securities$18,650$18,948▲ $298
Savings and Temporary Cash Investments$3,969--
Total Assets$932,305$869,872▼ $62,433
Liabilities
Accounts Payable and Accrued Expenses-$27,087-
Total Liabilities$0$27,087▲ $27,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,305$842,785▼ $89,520
Total Net Assets Fund Balance$932,305$842,785▼ $89,520
Total Liabilities and Net Assets / Fund Balance$932,305$869,872▼ $62,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,171$60,520$390,691
Land$169,395-$169,395
Other Land Buildings$2,966$31,745$34,711
Equipment$-2,173$2,173-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Latasha MccullarPresident
Gwendolyn DawkinsVice President
Tiffany BurksAssistant Treasurer
Tundra HallAsst Financial Secretary
Stacey MatthewsFinancial Secretary
Karen JohnsonSecretary
Malika WilsonTag Revenue Officer
Candie SimmonsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$0
All Other Contributions
$117,728
Change in Net Assets
$-70,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,455
Grants and Similar Amounts Paid$68,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,082$17,325-$103,407
Grants to Domestic Orgs$68,740--$68,740
Office Expenses-$16,671-$16,671
Depreciation Depletion-$11,647-$11,647
Insurance-$7,241-$7,241
Other Expenses-$4,762-$4,762
Advertising$2,180--$2,180
Fees for Services Legal-$750-$750
Fees for Service Investment Mgmnt Fees-$75-$75
Fees for Services Other-$25-$25
Total Functional Expenses$157,002$65,193$0$222,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson State UniversityJackson, MS-Scholarships$10,000
Tougaloo CollegeTougaloo, MS-Scholarships$10,000
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 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

Form 990 governing body review Part VI line 11

“Tax return is reviewed by governing body at regular monthly meeting before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy to prevent co mingling of funds and other assets”

Governing documents etc available to public Part VI line 19

“Annual finaicial report is filed with the ms secretary of state for public review”

Filing and Contact Details

Filer

Filer Name
Coleman Alexander Prosser Found
EIN
64-0884253
In Care Of
% LATASHA MCCULLAR
Phone
6019792411
Address
P O BOX 13184, JACKSON, MS 39286

Signing Officer

Name
Latasha Mccullar
Title
President
Phone
6018620477
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Tax Center & Accounting LLC
Address
2425 Livingston Road, Jackson, MS 39213
Preparer
Tommmy D Garner Sr
Phone
6019829049
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets due to adjustment for depreciation.”

List of other expenses Part IX line 24E

“FUND RAISING EXPENSES”

Balance Sheet Part X

“Balances from bank statements not shown on previous reports”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt0TAX RETURN IS REVIEWED BY GOVERNING BODY AT REGULAR MONTHLY MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY TO PREVENT CO MINGLING OF FUNDS AND OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINAICIAL REPORT IS FILED WITH THE MS SECRETARY OF STATE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS DUE TO ADJUSTMENT FOR DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCES FROM BANK STATEMENTS NOT SHOWN ON PREVIOUS REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHA MCCULLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018620477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEMAN ALEXANDER PROSSER FOUND
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0640884253
ReturnHeader/Filer/InCareOfNm0% LATASHA MCCULLAR
ReturnHeader/Filer/PhoneNum06019792411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13184
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Livingston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06019829049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMMY D GARNER SR
ReturnHeader/ReturnTs02025-05-01T16:04:18-04:00

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