Civic Intelligence

Fayette Community Service Organization Incorporation

990EZ • Fiscal year 2016 • EIN 64-0927701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 685Fayette, MS 39069

(601) 431-7849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$615

Down $3,885 (-86%) from 2015

Net Assets

$28,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$169,357

Up $97,539 (+136%) from 2015

Expenses

Up

$145,632

Up $72,764 (+100%) from 2015

Net Income

Up

$23,725

Up $24,775 (+2360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2014: $4,500Liabilities 2014: $9772014Assets 2015: $4,500Liabilities 2015: -$1,0502015Assets 2016: $615Net Assets 2016: $28,2252016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5,814Liabilities 2020: $10,000Net Assets 2020: -$4,1862020

Highlighted filing

2016

Assets$615
Liabilities-
Net Assets$28,225
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $70,703Expenses 2014: $71,680Net Income 2014: -$9772014Revenue 2015: $71,818Expenses 2015: $72,868Net Income 2015: -$1,0502015Revenue 2016: $169,357Expenses 2016: $145,632Net Income 2016: $23,7252016Revenue 2017: $104,876Expenses 2017: $102,878Net Income 2017: $1,9982017Revenue 2018: $78,755Expenses 2018: $78,592Net Income 2018: $1632018Revenue 2019: $35,518Expenses 2019: $34,942Net Income 2019: $5762019Revenue 2020: $15,618Expenses 2020: $19,804Net Income 2020: -$4,1862020

Highlighted filing

2016

Revenue$169,357
Expenses$145,632
Net Income$23,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$169,357
Mission and Program Overview

Mission

Our organization facilitates community service-based projects and programs focused on promoting healthy interventions. Through initiatives such as community gardens nutrition workshops fitness classes and health education campaigns we aim to empower individuals to make positive lifestyle choices. By engaging volunteers and partnering with local organizations we create sustainable solutions that address health disparities and improve overall well-being in our communities.

Community Service Based Projects and Programs for Healthy Interventions

Program Services

DescriptionGrantsExpenses
Community Service Based Projects & Programs for Healthy Interventions--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D EdwardsChairmanFT$0--
Janell EdwardsExecutive DirectorFT$0--
DeEtter EdwardsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fayette Community Service Organization
EIN
64-0927701
Phone
6014317849
Address
PO Box 685, Fayette, MS 39069

Signing Officer

Name
Janell Edwards
Title
Executive Director
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Taxsmith LLC
Address
1548 The Greens Way - Ste 4, Jacksonville Beach, FL 32250
Preparer
Angie Smith
Phone
8887410272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5130”

Other Expenses.1002

“Office Expenses $8859”

Other Expenses.1003

“Information Technology $4340”

Other Expenses.1005

“Travel $6017”

Other Expenses.1

“FCSO Guest Home Repair $11206”

Other Expenses.2

“Utilities $10931”

Other Expenses.3

“FCSO Equipment $8746”

Other Expenses.4

“FCSO Event Expenses $5424”

Other Expenses.5

“Rentals $2817”

Other Expenses.6

“Meals & Entertainment $2326”

Other Expenses.7

“Charitable Contributions $1325”

Other Expenses.10

“Dues & Subscriptions $30”

Other Expenses.11

“Business License & Permits $20”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Janell Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum06014317849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Cammac Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony D Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janell Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeEtter Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Based Projects and Programs for Healthy Interventions
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service Based Projects & Programs for Healthy Interventions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145632
IRS990EZ/TotalRevenueAmt0169357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313905
IRS990ScheduleA/TotalSupportAmt0313905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FCSO Guest Home Repair $11206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $10931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FCSO Equipment $8746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FCSO Event Expenses $5424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rentals $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business License & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janell Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette Community Service Organization
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0640927701
ReturnHeader/Filer/PhoneNum06014317849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxsmith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01548 The Greens Way - Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum08887410272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Smith
ReturnHeader/ReturnTs02017-06-30T09:07:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615
Liabilities
-
Net assets
$28,225
Revenue
$169,357
Expenses
$145,632
Net income
$23,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.16$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.28$1.69$1.46$0.24
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.71$0.72$0.01