Civic Intelligence

Hancock County Community Development Foundation

990 • Fiscal year 2015 • EIN 20-4809220

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Bay St Louis, MS
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,018,954

Down $594,474 (-23%) from 2014

Net Assets

Down

$415,929

Down $57,085 (-12%) from 2014

Liabilities

Down

$1,603,025

Down $537,389 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$388,164

Down $233,195 (-38%) from 2014

Expenses

Down

$445,249

Down $156,655 (-26%) from 2014

Net Income

Down

-$57,085

Down $76,540 (-393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $632,580Liabilities 2011: $51,485Net Assets 2011: $581,0952011Assets 2012: $2,258,103Liabilities 2012: $1,715,257Net Assets 2012: $542,8462012Assets 2013: $2,689,260Liabilities 2013: $2,235,701Net Assets 2013: $453,5592013Assets 2014: $2,613,428Liabilities 2014: $2,140,414Net Assets 2014: $473,0142014Assets 2015: $2,018,954Liabilities 2015: $1,603,025Net Assets 2015: $415,9292015Assets 2016: $1,264,390Liabilities 2016: $740,602Net Assets 2016: $523,7882016Assets 2017: $1,120,428Liabilities 2017: $662,573Net Assets 2017: $457,8552017Assets 2018: $831,273Liabilities 2018: $560,923Net Assets 2018: $270,3502018Assets 2019: $888,060Liabilities 2019: $410,164Net Assets 2019: $477,8962019Assets 2020: $921,798Liabilities 2020: $558,030Net Assets 2020: $363,7682020Assets 2021: $873,002Liabilities 2021: $505,711Net Assets 2021: $367,2912021Assets 2022: $662,586Liabilities 2022: $247,981Net Assets 2022: $414,6052022Assets 2023: $570,263Liabilities 2023: $250,012Net Assets 2023: $320,2512023Assets 2024: $332,230Liabilities 2024: $106,776Net Assets 2024: $225,4542024

Highlighted filing

2015

Assets$2,018,954
Liabilities$1,603,025
Net Assets$415,929
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,621,853Expenses 2011: $1,274,848Net Income 2011: $347,0052011Revenue 2012: $480,314Expenses 2012: $518,563Net Income 2012: -$38,2492012Revenue 2013: $1,231,815Expenses 2013: $1,321,102Net Income 2013: -$89,2872013Revenue 2014: $621,359Expenses 2014: $601,904Net Income 2014: $19,4552014Revenue 2015: $388,164Expenses 2015: $445,249Net Income 2015: -$57,0852015Revenue 2016: $340,792Expenses 2016: $420,975Net Income 2016: -$80,1832016Revenue 2017: $198,925Expenses 2017: $264,858Net Income 2017: -$65,9332017Revenue 2018: $142,166Expenses 2018: $329,671Net Income 2018: -$187,5052018Revenue 2019: $404,822Expenses 2019: $197,471Net Income 2019: $207,3512019Revenue 2020: $224,953Expenses 2020: $339,081Net Income 2020: -$114,1282020Revenue 2021: $209,705Expenses 2021: $206,182Net Income 2021: $3,5232021Revenue 2022: $322,577Expenses 2022: $275,263Net Income 2022: $47,3142022Revenue 2023: $443,014Expenses 2023: $537,368Net Income 2023: -$94,3542023Revenue 2024: $196,806Expenses 2024: $183,737Net Income 2024: $13,0692024

Highlighted filing

2015

Revenue$388,164
Expenses$445,249
Net Income-$57,085
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To promote and support the economic and community development, recovery, and rebuilding in hancock county, and to assist communities in hancock county with disaster recovery and stimulate community development and growth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,018,954
Liabilities
$1,603,025
Net assets
$415,929
Revenue
$388,164
Expenses
$445,249
Net income
-$57,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.23$0.20$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.44$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.32$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.37$0.21$0.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.36$0.22$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$0.40$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.14$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$0.20$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$1.26$0.74$0.52$0.34$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$2.02$1.60$0.42$0.39$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$2.61$2.14$0.47$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$2.69$2.24$0.45$1.23$1.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.26$1.72$0.54$0.48$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$1.62$1.27$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits