Civic Intelligence

Fayette Community Service Organization Incorporation

990EZ • Fiscal year 2017 • EIN 64-0927701

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $615 (-100%) from 2016

Net Assets

Up

$18,803

Up $1,998 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$104,876

Down $64,481 (-38%) from 2016

Expenses

Down

$102,878

Down $42,754 (-29%) from 2016

Net Income

Down

$1,998

Down $21,727 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2014: $4,500Liabilities 2014: $9772014Assets 2015: $4,500Liabilities 2015: -$1,0502015Assets 2016: $615Net Assets 2016: $16,8052016Assets 2017: $0Net Assets 2017: $18,8032017Assets 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

2017

Assets$0
Liabilities-
Net Assets$18,803
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$104,876
Expenses$102,878
Net Income$1,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$104,876
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 Pay76th 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
2018-03-09
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 $10199”

Other Expenses.1002

“Office Expenses $4645”

Other Expenses.1005

“Travel $2996”

Other Expenses.1012

“Insurance $732”

Other Expenses.1

“FCSO Event Expenses $15706”

Other Expenses.2

“Utilities $11832”

Other Expenses.3

“Equipment $4512”

Other Expenses.4

“Rentals $1200”

Other Expenses.5

“Meals & Entertainment $633”

Other Expenses.7

“License, Permits & Dues $65”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt052520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Based Projects and Programs for Healthy Interventions
IRS990EZ/PrintingPublicationsPostageAmt0184
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/TotalExpensesAmt0102878
IRS990EZ/TotalRevenueAmt0104876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418781
IRS990ScheduleA/TotalSupportAmt0418781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FCSO Event Expenses $15706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $11832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License, Permits & Dues $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janell Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/PreparerFirmEIN0461223750
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/ReturnTs02018-03-09T10:29:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$18,803
Revenue
$104,876
Expenses
$102,878
Net income
$1,998
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.19$1.05$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.17$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