Civic Intelligence

Institute for Compatible Development

990 • Fiscal year 2024 • EIN 20-1767415

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

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

(228) 355-0390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,338,833

Down $7,399 (-0.5%) from 2023

Net Assets

Down

$1,336,696

Down $9,249 (-0.7%) from 2023

Liabilities

Up

$2,137

Up $1,850 (+645%) from 2023

Revenue And Expenses

Revenue

Up

$90,433

Up $35,998 (+66%) from 2023

Expenses

Up

$98,678

Up $5,145 (+5.5%) from 2023

Net Income

Up

-$8,245

Up $30,853 (+79%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,338,833
Liabilities$2,137
Net Assets$1,336,696
Open 2024 Filing

Operations Trend

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

2024

Revenue$90,433
Expenses$98,678
Net Income-$8,245
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$138,804
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$1,142,134$1,098,924▼ $43,210
Cash and Non-Interest-Bearing Accounts$202,133$223,159▲ $21,026
Accounts Receivable$1,965--
Total Assets$1,346,232$1,338,833▼ $7,399
Other Assets Total-$16,750-
Liabilities
Accounts Payable and Accrued Expenses$287$2,137▲ $1,850
Total Liabilities$287$2,137▲ $1,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,945$1,336,696▼ $9,249
Total Net Assets Fund Balance$1,345,945$1,336,696▼ $9,249
Total Liabilities and Net Assets / Fund Balance$1,346,232$1,338,833▼ $7,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,020$936,980$2,000,000
Leasehold Improvements$33,426$5,832$39,258
Equipment$2,478$1,933$4,411
Other Assets Org$16,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Janice MabryAdvisory MemberPT$34,563$34,563

Board Members and Trustees

NameTitle
L David ComptonPresident
Shon EllerbyVice President
Jeremy BoulwareDirector
John JonesDirector
Kiara TaiteDirector
Latoya M CunninghamDirector
Melanie LandsiedelDirector
Sue WrightDirector
John McgregorAdvisory Member
Paul T JohnsonAdvisory Member
Rogena W MitchellSecretary
Ann WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,000
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$17,898
All Other Contributions
$20,000
Change in Net Assets
$-8,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,678
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$54,423--$54,423
Fees for Services Management$34,563--$34,563
Other Expenses-$4,000-$0
Office Expenses$2,343--$2,343
Fees for Services Accounting-$2,130-$2,130
Insurance-$800-$800
All Other Expenses-$298-$298
Conferences and Meetings-$121-$121
Total Functional Expenses$91,329$7,349$0$98,678
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
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 approval”

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 and approval”

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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Compton
Formed
2003
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Paul T Johnson
Phone
2283276476
Supplemental Narrative

Additional Explanations

Part X, Line 15

“Other assets made up of non-depreciable site plan costs”

Part XI, Line 8

“Prior period adjustment to eliminate receivable written off”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Site Plan
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016750
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 approval
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 and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 Governing documents, policies, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other assets made up of non-depreciable site plan costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior period adjustment to eliminate receivable written off
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 X, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI, Line 8
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01338833
IRS990/TotalAssetsGrp/BOYAmt01346232
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 Eastwood Street
IRS990/USAddress/CityNm0Pascagoula
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.jcsbi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DAVID COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02283550390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Compatible Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0201767415
ReturnHeader/Filer/InCareOfNm0% L David Compton
ReturnHeader/Filer/PhoneNum02283550390
ReturnHeader/Filer/USAddress/AddressLine1Txt04836 Main Street
ReturnHeader/Filer/USAddress/CityNm0Moss Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum02283276476
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T20:25:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,833
Liabilities
$2,137
Net assets
$1,336,696
Revenue
$90,433
Expenses
$98,678
Net income
-$8,245
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