Civic Intelligence

The Original Project Team Foundation Inc.

990 • Fiscal year 2020 • EIN 85-1749084

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

Organization ProfileN/A
1592 Dena DrMemphis, TN 38127

(901) 275-1207

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$1,287

No earlier filing loaded for comparison.

Expenses

$35

No earlier filing loaded for comparison.

Net Income

$1,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$5.0K-$10KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: -$8,697Liabilities 2023: $0Net Assets 2023: -$8,6972023

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $1,287Expenses 2020: $35Net Income 2020: $1,2522020Revenue 2021: $239,699Expenses 2021: $143,491Net Income 2021: $96,2082021Revenue 2022: $60,303Expenses 2022: $119,826Net Income 2022: -$59,5232022Revenue 2023: $228,220Expenses 2023: $236,917Net Income 2023: -$8,6972023

Highlighted filing

2020

Revenue$1,287
Expenses$35
Net Income$1,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,287
Mission and Program Overview

Mission

Community food resourcing

Balance Sheet Detail
LineBeginningEndChange
Assets
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 Pay76th percentile

Board Members and Trustees

NameTitle
Austin Avery IiiPresident
Barbara McclainVice President
Laresia AverySecretary
Shirley MckenzieSecretary
Lesley SaulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,287
Change in Net Assets
$1,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$35
Total Functional Expenses$0$0$0$35
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
No
Annual disclosure for covered persons
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
Yes
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Original Project Team Foundation Inc
EIN
85-1749084
In Care Of
% Austin Avery
Address
1592 Dena Dr, Memphis, TN 38127

Signing Officer

Name
Austin Avery
Title
Mr
Phone
9016015144
Signed
2021-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Avery
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Park Place
Address
6933 Crumpler Blvd Suite C, Olive Branch, MS 38654
Preparer
Jennifer L Brown
Phone
9012751207
Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Original Project Team Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0851749084
ReturnHeader/Filer/InCareOfNm0% Austin Avery
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ReturnHeader/Filer/USAddress/CityNm0Memphis
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-13T18:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,287
Expenses
$35
Net income
$1,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.28$2.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.60$1.20$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.40$1.43$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01