Civic Intelligence

Phila-Neshoba County Community Development Association

990 • Fiscal year 2014 • EIN 20-1544344

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.NESHOBA.ORG
256 West Beacon Street39350

(601) 656-1000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$57,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,048

Up $2,556 (+9.0%) from 2013

Net Assets

Down

$12,022

Down $3,345 (-22%) from 2013

Liabilities

Up

$19,026

Up $5,901 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$288,112

No earlier filing loaded for comparison.

Expenses

Down

$291,457

Down $3,000 (-1.0%) from 2013

Net Income

-$3,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$31,048
Liabilities$19,026
Net Assets$12,022
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$288,112
Expenses$291,457
Net Income-$3,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$288,112
Mission and Program Overview

Mission

Promotes economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,929$14,504▼ $1,425
Cash and Non-Interest-Bearing Accounts$1,662$8,824▲ $7,162
Land, Buildings, and Equipment, Net$8,945$5,553▼ $3,392
Accounts Receivable$1,956$2,167▲ $211
Total Assets$28,492$31,048▲ $2,556
Liabilities
Accounts Payable and Accrued Expenses$13,125$19,026▲ $5,901
Total Liabilities$13,125$19,026▲ $5,901
Net Assets / Fund Balance
Unrestricted Net Assets$15,367$12,022▼ $3,345
Total Net Assets Fund Balance$15,367$12,022▼ $3,345
Total Liabilities and Net Assets / Fund Balance$28,492$31,048▲ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,553$67,934-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Stanley SalterPresident$57,000$57,000

Board Members and Trustees

NameTitle
Annette WatkinsDirector
Caleb MayDirector
Cecil NicholsDirector
Christy BoundsDirector
David ByarsDirector
Drew TaylorDirector
Duane StokesDirector
Elizabeth FrohseDirector
James YoungDirector
Jason YorkDirector
Keith LillisDirector
Kenny DickersonDirector
Kristen PageDirector
Linda McmllanDirector
Marty SistrunkDirector
Mattie HudsonDirector
Stanley SalterDirector
Steve WilkersonDirector
Terry JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,736
Program Service Revenue
$66,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,736
Change in Net Assets
$-3,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,112
Total Revenue per Audited Statements
$288,112
Total Revenue per Form 990
$288,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,125
Salaries, Compensation, and Employee Benefits$141,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,692$18,122-$63,814
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Office Expenses$16,683$2,944-$19,627
Fees for Services Other$11,481$580-$12,061
Other Employee Benefits-$10,733-$10,733
Payroll Taxes$8,317$1,468-$9,785
Fees for Services Accounting$7,905$1,395-$9,300
Occupancy$6,069$1,071-$7,140
Travel$5,063$496-$5,559
Advertising$4,482$791-$5,273
Depreciation Depletion$2,883$509-$3,392
Information Technology$1,368$241-$1,609
Interest-$506-$506
Other Expenses$184$12,346-$184
Total Functional Expenses$240,255$51,202$0$291,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,457
Total Expenses per Audited Statements$291,457
Total Expenses per Form 990$291,457
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
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

EIN
20-1544344
Phone
6016561000

Signing Officer

Name
David Vowell
Title
President
Phone
6016561000
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
A T Williams
Phone
6016562742
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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/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAM JAM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt081430
IRS990/PYContributionsGrantsAmt0237554
IRS990/PYOtherExpensesAmt075929
IRS990/PYProgramServiceRevenueAmt064744
IRS990/PYRevenuesLessExpensesAmt07841
IRS990/PYSalariesCompEmpBnftPaidAmt0137098
IRS990/PYTotalExpensesAmt0294457
IRS990/PYTotalRevenueAmt0302298
IRS990/ReconcilationRevenueExpnssAmt0-3345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073487
IRS990ScheduleD/ExpensesSubtotalAmt0291457
IRS990ScheduleD/RevenueSubtotalAmt0288112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05553
IRS990ScheduleD/TotalExpensesPerForm990Amt0291457
IRS990ScheduleD/TotalRevenuePerForm990Amt0288112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt028492
IRS990/TotalAssetsEOYAmt031048
IRS990/TotalAssetsGrp/BOYAmt028492
IRS990/TotalAssetsGrp/EOYAmt031048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221736
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013125
IRS990/TotalLiabilitiesEOYAmt019026
IRS990/TotalLiabilitiesGrp/BOYAmt013125
IRS990/TotalLiabilitiesGrp/EOYAmt019026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012022
IRS990/TotalProgramServiceExpensesAmt0240255
IRS990/TotalProgramServiceRevenueAmt066376
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031048
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt05063
IRS990/TravelGrp/TotalAmt05559
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NESHOBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILA-NESHOBA CO COMMUNITY DEV ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0201544344
ReturnHeader/Filer/PhoneNum06016561000
ReturnHeader/Filer/USAddress/AddressLine10256 WEST BEACON STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0393502518
ReturnHeader/PreparerPersonGrp/PhoneNum06016562742
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02015-02-16T10:34:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,048
Liabilities
$19,026
Net assets
$12,022
Revenue
$288,112
Expenses
$291,457
Net income
-$3,345
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. 2014 filings • 501(c)6 • <$500k nonprofits