Civic Intelligence

Fayette Community Service Organization Incorporation

990 • Fiscal year 2019 • EIN 64-0927701

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$35,518

Down $43,237 (-55%) from 2018

Expenses

Down

$34,942

Down $43,650 (-56%) from 2018

Net Income

Up

$576

Up $413 (+253%) from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$35,518
Expenses$34,942
Net Income$576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$35,518
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$17,880
Revenue and Support

Revenue Composition

Contributions and Grants
$35,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,518
Change in Net Assets
$576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,342
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
Fees for Services Management---$17,880
Current Officers, Directors, Trustees, and Key Employees---$9,600
Advertising---$1,196
Fees for Services Legal---$667
Office Expenses---$652
Travel---$649
Other Expenses---$73
Total Functional Expenses$0$0$0$34,942
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
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
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
2020-02-27
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
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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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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/ReturnTs02020-02-27T08:05:10-08:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$35,518
Expenses
$34,942
Net income
$576
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
2019Detailed filing. Detailed filing data is available for this year.$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