Civic Intelligence

Deep South Philosophy and Neuroscience W

EIN 92-3968948 • Mississippi State, MS

414 Lee Blvd 5166Mississippi State, MS 39762

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

No value available

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

Source year 2024

No value available

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

Source year 2024

Balance Sheet

Liabilities / Assets98th percentile

Assets

$778

No earlier filing loaded for comparison.

Liabilities

$3,323

No earlier filing loaded for comparison.

Net Assets

-$2,545

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue96th percentile Net Margin10th percentile

Revenue

$2,970

No earlier filing loaded for comparison.

Expenses

$7,102

No earlier filing loaded for comparison.

Net Income

-$4,132

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$778

Liabilities$3,323

Net Assets-$2,545

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$2,970

Expenses$7,102

Net Income-$4,132

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $778
Liabilities: $3,323
Net assets: -$2,545
Revenue: $2,970
Expenses: $7,102
Net income: -$4,132

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$778	$3,323	$2,545	$2,970	$7,102	$4,132

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 31, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARICA BERNSTEIN	Vice President/Secretary-Treasurer	-	$0	-	-
JOHN BICKLE	President	-	$0	-	-
GREGORY JOHNSON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Deep South Philosophy and Neuroscience W
EIN: 92-3968948
Phone: 6623411471
Address: 414 LEE BLVD 5166, MISSISSIPPI STATE, MS 39762

Signing Officer

Name: Marica Bernstein
Title: Treasurer
Phone: 6623411471
Signed: 2025-10-31
Discuss with paid preparer: Yes

Preparer

Firm: T E LOTT & COMPANY CPA'S
Address: PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer: Katherine W Little CPA
Phone: 6623231234

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ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEEP SOUTH PHILOSOPHY AND NEUROSCIENCE W
ReturnHeader/Filer/BusinessNameControlTxt	0	DEEP
ReturnHeader/Filer/EIN	0	923968948
ReturnHeader/Filer/PhoneNum	0	6623411471
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	414 LEE BLVD 5166
ReturnHeader/Filer/USAddress/CityNm	0	MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	397590282
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6623231234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHERINE W LITTLE CPA
ReturnHeader/ReturnTs	0	2025-11-03T10:10:59-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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