Civic Intelligence

Institute for Compatible Development

990 • Fiscal year 2016 • EIN 20-1767415

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.JCSBI.COM
P O Box 9131Moss Point, MS 39562

(228) 475-3341

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,543,292

Down $84,317 (-5.2%) from 2015

Net Assets

Down

$1,543,292

Down $84,317 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Down

$65,835

Down $11,636 (-15%) from 2015

Expenses

Down

$94,178

Down $2,929 (-3.0%) from 2015

Net Income

Down

-$28,343

Down $8,707 (-44%) from 2015

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

2016

Assets$1,543,292
Liabilities$0
Net Assets$1,543,292
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$65,835
Expenses$94,178
Net Income-$28,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$89,592
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 rental 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$1,542,193$1,388,900▼ $153,293
Cash and Non-Interest-Bearing Accounts$134,813$104,392▼ $30,421
Pledges and Grants Receivable$12,500$50,000▲ $37,500
Total Assets$1,689,506$1,543,292▼ $146,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,506$1,543,292▼ $146,214
Total Net Assets Fund Balance$1,689,506$1,543,292▼ $146,214
Total Liabilities and Net Assets / Fund Balance$1,689,506$1,543,292▼ $146,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,640$615,360$2,000,000
Equipment$1,916$3,211$5,127
Leasehold Improvements$2,344$195$2,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
L David ComptonPresident
John EdwardsDirector
Ladon SwanDirector
Roy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$17,000
Investment Income
$0
Other Revenue
$-11,165
Change in Net Assets
$-28,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,178
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$51,894--$51,894
Fees for Services Management$37,988--$37,988
Fees for Services Accounting$50$2,359-$2,409
All Other Expenses-$1,148-$1,148
Other Expenses$210$362-$362
Total Functional Expenses$90,142$4,036$0$94,178
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
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

“O12 - form 990 governing body review (part vi, line 11”

Governing documents etc available to public Part VI line 19

“O18 - governing documents, etc., available to public”

Filing and Contact Details

Filer

Filer Name
Institute for Compatible Development
EIN
20-1767415
Address
P O BOX 9131, MOSS POINT, MS 39562

Signing Officer

Name
L David Compton
Title
Chairman
Phone
2283550390
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Compton
Formed
2003
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ann Waller Tax Services Inc
Address
4812 MAIN STREET, Moss Point, MS 39563
Preparer
Tanja D Stewart
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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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON CO SMALL BUSINESS INCUBATOR
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01689506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090142
IRS990/TotalProgramServiceRevenueAmt017000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01689506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01543292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 686
IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DAVID COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02283550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR COMPATIBLE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0201767415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9131
ReturnHeader/Filer/USAddress/CityNm0MOSS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640931436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN WALLER TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANJA D STEWART
ReturnHeader/ReturnTs02017-01-26T09:54:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,292
Liabilities
$0
Net assets
$1,543,292
Revenue
$65,835
Expenses
$94,178
Net income
-$28,343
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