Civic Intelligence

Institute for Compatible Development

990 • Fiscal year 2023 • EIN 20-1767415

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 27, 2024

Organization Profilewww.jcsbi.org
4836 Main StreetMoss Point, MS 39563

(228) 355-0390

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,357

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,346,232

Down $42,744 (-3.1%) from 2022

Net Assets

Down

$1,345,945

Down $42,347 (-3.1%) from 2022

Liabilities

Down

$287

Down $397 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$54,435

Up $5,821 (+12%) from 2022

Expenses

Down

$93,533

Down $2,678 (-2.8%) from 2022

Net Income

Up

-$39,098

Up $8,499 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,346,232
Liabilities$287
Net Assets$1,345,945
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$54,435
Expenses$93,533
Net Income-$39,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$122,668
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.

Ecotourism facilitator for Jackson County MS which all four cities promote counsel prospective businesses provide incubator space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,450$1,142,134▼ $29,316
Cash and Non-Interest-Bearing Accounts$207,526$202,133▼ $5,393
Accounts Receivable$10,000$1,965▼ $8,035
Total Assets$1,388,976$1,346,232▼ $42,744
Liabilities
Accounts Payable and Accrued Expenses$684$287▼ $397
Total Liabilities$684$287▼ $397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,292$1,345,945▼ $42,347
Total Net Assets Fund Balance$1,388,292$1,345,945▼ $42,347
Total Liabilities and Net Assets / Fund Balance$1,388,976$1,346,232▼ $42,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,147$885,853$2,000,000
Leasehold Improvements$24,818$4,992$29,810
Equipment$3,169$1,028$4,197
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice MabryAdvisory MemberPT$31,357$31,357

Board Members and Trustees

NameTitle
L David ComptonPresident
Roy WilliamsVice President
Ann WallerDirector
Jeremy BoulwareDirector
John JonesDirector
Kiara TaiteDirector
Latoya M CunninghamDirector
Linda HoldenDirector
Melanie LandsiedelDirector
Shon EllerbyDirector
Sue WrightDirector
John McgregorAdvisory Member
Paul T JohnsonAdvisory Member
Rogena W MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,500
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$-38,634
All Other Contributions
$40,000
Change in Net Assets
$-39,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,533
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$52,358--$52,358
Fees for Services Management$31,357--$31,357
Office Expenses$3,816--$3,816
Fees for Services Accounting-$3,103-$3,103
Insurance-$800-$800
Other Expenses$392--$392
All Other Expenses-$262-$262
Advertising$253--$253
Total Functional Expenses$89,368$4,165$0$93,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes recorded and then distributed to Board to document”

Part VI Line 8A

“proceedings, actions, and voting results”

Part VI Line 8B

“Master Plan Committee”

Part VI Line 11B

“Governing body review and”

Part VI Line 19

“Form 990 Governing documents, policies, and financial statements”

Part VI Line 19

“are made available to public upon request.”

Part VI, Line 11

“Form 990 Governing Body Review”

Part VI, Line 19

“Form 990 Governing documents, policies, and financial statements”

Part VI, Line 19 (cont'D)

“are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Compatible Development Inc
EIN
20-1767415
In Care Of
% L David Compton
Phone
2283550390
Address
4836 Main Street, Moss Point, MS 39563

Signing Officer

Name
L David Compton
Title
President
Phone
2283550390
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Compton
Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Paul T Johnson
Phone
2283276476
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Depreciation adjustment for prior period reclassification”

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IRS990/PrincipalOfficerNm0L DAVID COMPTON
IRS990/PriorPeriodAdjustmentsAmt0-3249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt096211
IRS990/PYOtherRevenueAmt0-4759
IRS990/PYRevenuesLessExpensesAmt0-47597
IRS990/PYTotalExpensesAmt096211
IRS990/PYTotalRevenueAmt048614
IRS990/ReconcilationRevenueExpnssAmt0-39098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-38823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportPY170Pct00.35200
IRS990ScheduleA/PublicSupportTotal170Amt0307586
IRS990ScheduleA/SubstantialContributorsTotAmt0108185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415771
IRS990ScheduleA/TotalSupportAmt0415771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029810
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142134
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes recorded and then distributed to Board to document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1proceedings, actions, and voting results
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Master Plan Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Governing documents, policies, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 Governing Body Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Governing documents, policies, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation adjustment for prior period reclassification
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 19 (cont'd)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388976
IRS990/TotalAssetsEOYAmt01346232
IRS990/TotalAssetsGrp/BOYAmt01388976
IRS990/TotalAssetsGrp/EOYAmt01346232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089368
IRS990/TotalFunctionalExpensesGrp/TotalAmt093533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684
IRS990/TotalLiabilitiesEOYAmt0287
IRS990/TotalLiabilitiesGrp/BOYAmt0684
IRS990/TotalLiabilitiesGrp/EOYAmt0287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345945
IRS990/TotalOtherCompensationAmt031357
IRS990/TotalProgramServiceExpensesAmt088444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 Eastwood Street
IRS990/USAddress/CityNm0Pascagoula
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.jcsbi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DAVID COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02283550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,232
Liabilities
$287
Net assets
$1,345,945
Revenue
$54,435
Expenses
$93,533
Net income
-$39,098
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