Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2016 • EIN 20-1544344

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.NESHOBA.ORG
256 West Beacon StreetPhiladelphia, MS 39350

(601) 656-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$52,615

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$39,382

Up $7,869 (+25%) from 2015

Net Assets

Down

$9,964

Down $13,214 (-57%) from 2015

Liabilities

Up

$29,418

Up $21,083 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$291,266

Down $3,141 (-1.1%) from 2015

Expenses

Up

$304,480

Up $21,229 (+7.5%) from 2015

Net Income

Down

-$13,214

Down $24,370 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$20K$0-$20KAssets 2011: $30,832Liabilities 2011: $30,631Net Assets 2011: $2012011Assets 2012: $29,353Liabilities 2012: $17,922Net Assets 2012: $11,4312012Assets 2013: $28,492Liabilities 2013: $13,125Net Assets 2013: $15,3672013Assets 2014: $31,048Liabilities 2014: $19,026Net Assets 2014: $12,0222014Assets 2015: $31,513Liabilities 2015: $8,335Net Assets 2015: $23,1782015Assets 2016: $39,382Liabilities 2016: $29,418Net Assets 2016: $9,9642016Assets 2017: $26,672Liabilities 2017: $31,571Net Assets 2017: -$4,8992017Assets 2018: $20,120Liabilities 2018: $22,170Net Assets 2018: -$2,0502018Assets 2019: $19,403Liabilities 2019: $22,972Net Assets 2019: -$3,5692019Assets 2020: $30,876Liabilities 2020: $28,022Net Assets 2020: $2,8542020Assets 2021: $37,758Liabilities 2021: $9,534Net Assets 2021: $28,2242021Assets 2022: $36,324Liabilities 2022: $22,160Net Assets 2022: $14,1642022Assets 2023: $28,347Liabilities 2023: $12,290Net Assets 2023: $16,0572023Assets 2024: $2,319Liabilities 2024: $15,389Net Assets 2024: -$13,0702024

Highlighted filing

2016

Assets$39,382
Liabilities$29,418
Net Assets$9,964
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $310,036Expenses 2011: $315,722Net Income 2011: -$5,6862011Expenses 2012: $310,1112012Expenses 2013: $294,4572013Revenue 2014: $288,112Expenses 2014: $291,457Net Income 2014: -$3,3452014Revenue 2015: $294,407Expenses 2015: $283,251Net Income 2015: $11,1562015Revenue 2016: $291,266Expenses 2016: $304,480Net Income 2016: -$13,2142016Revenue 2017: $266,838Expenses 2017: $281,701Net Income 2017: -$14,8632017Revenue 2018: $270,623Expenses 2018: $267,774Net Income 2018: $2,8492018Revenue 2019: $281,881Expenses 2019: $283,400Net Income 2019: -$1,5192019Revenue 2020: $252,538Expenses 2020: $247,389Net Income 2020: $5,1492020Revenue 2021: $279,687Expenses 2021: $254,317Net Income 2021: $25,3702021Revenue 2022: $256,774Expenses 2022: $270,834Net Income 2022: -$14,0602022Revenue 2023: $283,607Expenses 2023: $281,714Net Income 2023: $1,8932023Revenue 2024: $264,067Expenses 2024: $293,194Net Income 2024: -$29,1272024

Highlighted filing

2016

Revenue$291,266
Expenses$304,480
Net Income-$13,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$291,266
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,854$19,823▲ $15,969
Inventories for Sale or Use$13,343$11,732▼ $1,611
Cash and Non-Interest-Bearing Accounts$14,316$7,162▼ $7,154
Accounts Receivable-$665-
Total Assets$31,513$39,382▲ $7,869
Liabilities
Accounts Payable and Accrued Expenses$8,335$15,710▲ $7,375
Other Liabilities-$13,708-
Total Liabilities$8,335$29,418▲ $21,083
Net Assets / Fund Balance
Unrestricted Net Assets$23,178$9,964▼ $13,214
Total Net Assets Fund Balance$23,178$9,964▼ $13,214
Total Liabilities and Net Assets / Fund Balance$31,513$39,382▲ $7,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,823$52,715-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
David VowellPresident$52,615$52,615

Board Members and Trustees

NameTitle
Mattie HudsonChairperson
Annette WatkinsDirector
Caleb MayDirector
Cecil NicholsDirector
David ByarsDirector
Duane StokesDirector
Elizabeth FrosheDirector
Fred WillisDirector
James RobinsonDirector
James YoungDirector
Kelly McquaigDirector
Kevin CumberlandDirector
Kristen PageDirector
Lee MccallDirector
Misty DreifussDirector
Obie RileyDirector
Stanley SalterDirector
Tammy LeeDirector
Terry JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,210
Program Service Revenue
$57,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,210
Change in Net Assets
$-13,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,266
Total Revenue per Audited Statements
$291,266
Total Revenue per Form 990
$291,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,464
Salaries, Compensation, and Employee Benefits$140,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,613$17,687-$65,300
Current Officers, Directors, Trustees, and Key Employees$52,615--$52,615
Office Expenses$29,419$5,191-$34,610
Fees for Services Other$25,628$3,786-$29,414
Other Employee Benefits-$13,057-$13,057
Fees for Services Accounting$7,908$1,395-$9,303
Payroll Taxes$7,687$1,357-$9,044
Occupancy$6,258$1,104-$7,362
Travel$5,531--$5,531
Advertising$3,957$698-$4,655
Depreciation Depletion$2,550$450-$3,000
Other Expenses$865$9,864-$865
Interest-$553-$553
Information Technology$59$10-$69
Total Functional Expenses$249,328$55,152$0$304,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,480
Total Expenses per Audited Statements$304,480
Total Expenses per Form 990$304,480
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed and signed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phila-neshoba Co Community Dev Assn
EIN
20-1544344
Phone
6016561000
Address
256 WEST BEACON STREET, PHILADELPHIA, MS 39350

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Hudson
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
322 BYRD AVE, PHILADELPHIA, MS 39350-2518
Preparer
A T Williams
Phone
6016562742
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotes economic development in the city of philadelphia, and neshoba county, mississippi.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/TotalAmt065758
IRS990/OtherExpensesGrp/TotalAmt13344
IRS990/OtherExpensesGrp/TotalAmt2865
IRS990/OtherLiabilitiesGrp/EOYAmt013708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047613
IRS990/OtherSalariesAndWagesGrp/TotalAmt065300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt07687
IRS990/PayrollTaxesGrp/TotalAmt09044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTIE HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAM JAM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234160
IRS990/PYOtherExpensesAmt0147078
IRS990/PYProgramServiceRevenueAmt060247
IRS990/PYRevenuesLessExpensesAmt011156
IRS990/PYSalariesCompEmpBnftPaidAmt0136173
IRS990/PYTotalExpensesAmt0283251
IRS990/PYTotalRevenueAmt0294407
IRS990/ReconcilationRevenueExpnssAmt0-13214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072538
IRS990ScheduleD/ExpensesSubtotalAmt0304480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0291266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019823
IRS990ScheduleD/TotalExpensesPerForm990Amt0304480
IRS990ScheduleD/TotalLiabilityAmt013708
IRS990ScheduleD/TotalRevenuePerForm990Amt0291266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES ECONOMIC DEVELOPMENT IN THE CITY OF PHILADELPHIA, AND NESHOBA COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031513
IRS990/TotalAssetsEOYAmt039382
IRS990/TotalAssetsGrp/BOYAmt031513
IRS990/TotalAssetsGrp/EOYAmt039382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08335
IRS990/TotalLiabilitiesEOYAmt029418
IRS990/TotalLiabilitiesGrp/BOYAmt08335
IRS990/TotalLiabilitiesGrp/EOYAmt029418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09964
IRS990/TotalOtherProgSrvcExpenseAmt052615
IRS990/TotalProgramServiceExpensesAmt0249328
IRS990/TotalProgramServiceRevenueAmt057056
IRS990/TotalReportableCompFromOrgAmt052615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039382
IRS990/TravelGrp/ProgramServicesAmt05531
IRS990/TravelGrp/TotalAmt05531
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09964
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILA-NESHOBA CO COMMUNITY DEV ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 WEST BEACON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502518
ReturnHeader/PreparerPersonGrp/PhoneNum06016562742
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02017-02-10T08:13:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,382
Liabilities
$29,418
Net assets
$9,964
Revenue
$291,266
Expenses
$304,480
Net income
-$13,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$2.64$2.93$0.29
2023Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$2.84$2.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$2.57$2.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$2.80$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.03$2.53$2.47$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$2.82$2.83$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$2.71$2.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$2.67$2.82$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$2.94$2.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$2.88$2.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$3.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$3.10$3.16$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits