Civic Intelligence

Institute for Compatible Development

990 • Fiscal year 2013 • EIN 20-1767415

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.JCSBI.COM
4836 Main Street39563
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,726,881

Up $31,342 (+1.8%) from 2012

Net Assets

Up

$1,726,881

Up $31,342 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,219

Up $25,327 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,761,209Liabilities 2011: $0Net Assets 2011: $1,761,2092011Assets 2012: $1,695,539Liabilities 2012: $0Net Assets 2012: $1,695,5392012Assets 2013: $1,726,881Liabilities 2013: $0Net Assets 2013: $1,726,8812013Assets 2014: $1,648,339Liabilities 2014: $0Net Assets 2014: $1,648,3392014Assets 2015: $1,627,609Liabilities 2015: $0Net Assets 2015: $1,627,6092015Assets 2016: $1,543,292Liabilities 2016: $0Net Assets 2016: $1,543,2922016Assets 2017: $1,504,024Liabilities 2017: $0Net Assets 2017: $1,504,0242017Assets 2018: $1,452,789Liabilities 2018: $0Net Assets 2018: $1,452,7892018Assets 2019: $1,504,026Liabilities 2019: $0Net Assets 2019: $1,504,0262019Assets 2020: $1,529,170Liabilities 2020: $0Net Assets 2020: $1,529,1702020Assets 2021: $1,435,889Liabilities 2021: $0Net Assets 2021: $1,435,8892021Assets 2022: $1,388,976Liabilities 2022: $684Net Assets 2022: $1,388,2922022Assets 2023: $1,346,232Liabilities 2023: $287Net Assets 2023: $1,345,9452023Assets 2024: $1,338,833Liabilities 2024: $2,137Net Assets 2024: $1,336,6962024Assets 2025: $1,322,084Liabilities 2025: $1,125Net Assets 2025: $1,320,9592025

Highlighted filing

2013

Assets$1,726,881
Liabilities$0
Net Assets$1,726,881
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $112,442Expenses 2011: $149,547Net Income 2011: -$37,1052011Expenses 2012: $102,8922012Expenses 2013: $128,2192013Revenue 2014: $45,426Expenses 2014: $127,592Net Income 2014: -$82,1662014Revenue 2015: $77,471Expenses 2015: $97,107Net Income 2015: -$19,6362015Revenue 2016: $65,835Expenses 2016: $94,178Net Income 2016: -$28,3432016Revenue 2017: $60,445Expenses 2017: $99,751Net Income 2017: -$39,3062017Revenue 2018: $39,594Expenses 2018: $87,966Net Income 2018: -$48,3722018Revenue 2019: $78,710Expenses 2019: $78,852Net Income 2019: -$1422019Revenue 2020: $105,311Expenses 2020: $82,395Net Income 2020: $22,9162020Revenue 2021: $56,060Expenses 2021: $93,513Net Income 2021: -$37,4532021Revenue 2022: $48,614Expenses 2022: $96,211Net Income 2022: -$47,5972022Revenue 2023: $54,435Expenses 2023: $93,533Net Income 2023: -$39,0982023Revenue 2024: $90,433Expenses 2024: $98,678Net Income 2024: -$8,2452024Revenue 2025: $80,719Expenses 2025: $96,900Net Income 2025: -$16,1812025

Highlighted filing

2013

Revenue-
Expenses$128,219
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$104,562
Mission and Program Overview

Mission

Ecotourism facilitator for development of an ecotourism/economic development plan for Jackson County, MS, where all four cities promote ecotourism; counsel prospective businesses & provide incubator space.

Filing and Contact Details

Filer

EIN
20-1767415
Raw XML Appendix342 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/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/LandBldgEquipmentAccumDeprec0411572
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IRS990/MissionDescription0SERVES AS A FACILITATOR FOR DEVELOPMENT OF AN ECOTOURISM STRATEGY/PLAN FOR JACKSON COUNTY, INVOLVING ALL 4 CITIES IN A JOINT UNDERTAKING TO PROMOTE ECOTOURISM AND PROVIDE RENTAL SPACE TO ECO-FRIENDLY DEV
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Section C: Any documents, policies or financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation1available to anyone upon request.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039563
IRS990/TheBooksAreInCareOf/NamePerson0Clara Ann Waller EA
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201767415
ReturnHeader/Filer/Name/BusinessNameLine10Institute For Compatible Deve
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02282190161
ReturnHeader/Filer/USAddress/AddressLine104836 Main Street
ReturnHeader/Filer/USAddress/City0MOSS POINT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0David Compton
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02014-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN WALLER TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104812 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039563
ReturnHeader/Preparer/Name0CLARA ANN M WALLER
ReturnHeader/Preparer/Phone02284756655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T18:06:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,726,881
Liabilities
$0
Net assets
$1,726,881
Revenue
-
Expenses
$128,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.10$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.06$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.10
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.11$0.15$0.04