Civic Intelligence

Institute for Compatible Development Inc

990 • Fiscal year 2014 • EIN 20-1767415

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.JCSBI.COM
P O Box 913139562

(228) 475-6655

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-181%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,648,339

Down $78,542 (-4.5%) from 2013

Net Assets

Down

$1,648,339

Down $78,542 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$45,426

No earlier filing loaded for comparison.

Expenses

Down

$127,592

Down $627 (-0.5%) from 2013

Net Income

-$82,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,648,339
Liabilities$0
Net Assets$1,648,339
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$45,426
Expenses$127,592
Net Income-$82,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$45,426
Mission and Program Overview

Mission

Ecotourism facilitator for development of an ecotourism/economic development plan for jackson county, mississippi; all four cities in a joint undertaking to promote ecotourism; counsel prospective new businesses; and provide incubator space to eco-friendly business development

Ecotourism facilitator for development of an ecotourism/economic development plan for jackson county, mississippi, all four cities in a joint undertaking to promote ecotourism; counsel prospective new businesses; and provide rental space to eco-friendly business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,555$1,544,667▼ $48,888
Cash and Non-Interest-Bearing Accounts$115,326$91,172▼ $24,154
Pledges and Grants Receivable$18,000$12,500▼ $5,500
Total Assets$1,726,881$1,648,339▼ $78,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,881$1,648,339▼ $78,542
Total Net Assets Fund Balance$1,726,881$1,648,339▼ $78,542
Total Liabilities and Net Assets / Fund Balance$1,726,881$1,648,339▼ $78,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,480$461,520$2,000,000
Equipment$3,713$1,414$5,127
Leasehold Improvements$2,474$65$2,539
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
L David ComptonChairman
Linda HoldenVice Chairman
Gregory CroninDirector
John EdwardsDirector
Ladon SwanDirector
Roy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$6,663
Investment Income
$0
Other Revenue
$5,763
Change in Net Assets
$-82,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,592
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
Depreciation Depletion$52,511--$52,511
Fees for Services Management$41,334--$41,334
Occupancy$20,482--$20,482
Insurance$10,253$912-$11,165
Fees for Services Accounting-$1,200-$1,200
Advertising$475--$475
Conferences and Meetings-$206-$206
Office Expenses-$109-$109
Other Expenses$60$50-$60
Total Functional Expenses$125,115$2,477$0$127,592
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
Yes
Audit committee
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 governing body review Part VI line 11

“The chairman and at least one board member review all filings prior to submission”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-1767415

Signing Officer

Name
L David Compton
Title
Chairman
Phone
2282190101
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Compton
Formed
2003
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Clara Ann M Waller
Phone
2284756655
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND AT LEAST ONE BOARD MEMBER REVIEW ALL FILINGS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10INSTITUTE FOR COMPATIBLE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10JACKSON CO SMALL BUS INCUBATOR LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode039563
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726881
IRS990/TotalAssetsEOYAmt01648339
IRS990/TotalAssetsGrp/BOYAmt01726881
IRS990/TotalAssetsGrp/EOYAmt01648339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01648339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125115
IRS990/TotalProgramServiceRevenueAmt06663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01648339
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01726881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01648339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 686
IRS990/USAddress/City0PASCAGOULA
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DAVID COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02282190101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR COMPATIBLE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0201767415
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9131
ReturnHeader/Filer/USAddress/City0MOSS POINT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640931436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANN WALLER TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104812 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA ANN M WALLER
ReturnHeader/ReturnTs02015-06-09T14:52:25-05:00
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
$1,648,339
Liabilities
$0
Net assets
$1,648,339
Revenue
$45,426
Expenses
$127,592
Net income
-$82,166
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