Civic Intelligence

Fayette Community Service Organization Incorporation

990 • Fiscal year 2018 • EIN 64-0927701

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$78,755

Down $26,121 (-25%) from 2017

Expenses

Down

$78,592

Down $24,286 (-24%) from 2017

Net Income

Down

$163

Down $1,835 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$78,755
Expenses$78,592
Net Income$163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$78,755
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell EdwardsExecutive DirectorFT$9,600$9,600

Board Members and Trustees

NameTitle
Claude ShortChairman
Westley L WilliamsChairman
DeEtter EdwardsTrustee
Racheal Primm-DukesSecretary
Chiquita Wyatt-JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony EdwardsComm. Coordinator100 Cammac Rd, Fayette, MS 39069$25,600
Revenue and Support

Revenue Composition

Contributions and Grants
$78,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,755
Change in Net Assets
$163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,992
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$14,980
Current Officers, Directors, Trustees, and Key Employees---$9,600
Other Expenses---$5,934
Advertising---$5,511
Office Expenses---$1,063
Fees for Services Accounting---$900
Total Functional Expenses$0$0$0$78,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Phone & Internet: Column (A) - Total = $1823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Materials: Column (A) - Total = $3464; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ExplanationTxt2Janitorial Services: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment: Column (A) - Total = $1309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Materials: Column (A) - Total = $3464; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 685
IRS990/USAddress/CityNm0Fayette
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039069
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janell Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/ReturnTs02019-08-09T10:28:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,755
Expenses
$78,592
Net income
$163
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
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