Civic Intelligence

Climb Community Development Corporation

EIN 27-3198260 • 501(c)3 • Gulfport, MS

Profile

Climb CDC's mission is to promote strong communities by providing individuals access to opportunities that inspire self-reliance.

1526 Mills AveGulfport, MS 39501

www.climbcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$97,916

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$64,413

Down $23,095 (-26%) from 2021

Liabilities

Up

$434,242

Up $186,973 (+76%) from 2021

Net Assets

Down

-$369,829

Down $210,068 (-131%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$1,477,234

Up $229,971 (+18%) from 2021

Expenses

Up

$1,687,303

Up $301,071 (+22%) from 2021

Net Income

Down

-$210,069

Down $71,100 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $612,407Liabilities 2013: $218,833Net Assets 2013: $393,5742013Assets 2014: $811,877Liabilities 2014: $199,607Net Assets 2014: $612,2702014Assets 2015: $742,796Liabilities 2015: $73,822Net Assets 2015: $668,9742015Assets 2016: $870,711Liabilities 2016: $83,756Net Assets 2016: $786,9552016Assets 2017: $600,423Liabilities 2017: $89,050Net Assets 2017: $511,3732017Assets 2018: $386,298Liabilities 2018: $65,609Net Assets 2018: $320,6892018Assets 2019: $141,663Liabilities 2019: $126,298Net Assets 2019: $15,3652019Assets 2020: $118,453Liabilities 2020: $180,666Net Assets 2020: -$62,2132020Assets 2021: $87,508Liabilities 2021: $247,269Net Assets 2021: -$159,7612021Assets 2022: $64,413Liabilities 2022: $434,242Net Assets 2022: -$369,8292022

Highlighted filing

2022

Assets$64,413
Liabilities$434,242
Net Assets-$369,829
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,226,300Expenses 2013: $2,486,361Net Income 2013: -$260,0612013Revenue 2014: $2,319,203Expenses 2014: $2,141,388Net Income 2014: $177,8152014Revenue 2015: $1,811,783Expenses 2015: $1,755,079Net Income 2015: $56,7042015Revenue 2016: $1,888,602Expenses 2016: $1,781,121Net Income 2016: $107,4812016Revenue 2017: $1,352,582Expenses 2017: $1,628,164Net Income 2017: -$275,5822017Revenue 2018: $1,528,401Expenses 2018: $1,719,085Net Income 2018: -$190,6842018Revenue 2019: $852,903Expenses 2019: $1,158,227Net Income 2019: -$305,3242019Revenue 2020: $973,909Expenses 2020: $1,051,487Net Income 2020: -$77,5782020Revenue 2021: $1,247,263Expenses 2021: $1,386,232Net Income 2021: -$138,9692021Revenue 2022: $1,477,234Expenses 2022: $1,687,303Net Income 2022: -$210,0692022

Highlighted filing

2022

Revenue$1,477,234
Expenses$1,687,303
Net Income-$210,069
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$64,413
Liabilities
$434,242
Net assets
-$369,829
Revenue
$1,477,234
Expenses
$1,687,303
Net income
-$210,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.43$0.37$1.48$1.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.25$0.16$1.25$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.02$0.85$1.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$1.53$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.35$1.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.89$1.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.81$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$2.32$2.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.23$2.49$0.26
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$973,909
Mission and Program Overview

Mission

Climb CDC's mission is to promote strong communities by providing individuals access to opportunities that inspire self-reliance.

Provides individuals access to opportunities that inspire self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,399$42,572▲ $16,173
Accounts Receivable$27$41,403▲ $41,376
Prepaid Expenses and Deferred Charges$11,244$17,562▲ $6,318
Pledges and Grants Receivable$94,333$12,405▼ $81,928
Land, Buildings, and Equipment, Net$9,660$4,511▼ $5,149
Total Assets$141,663$118,453▼ $23,210
Liabilities
Accounts Payable and Accrued Expenses$126,298$143,414▲ $17,116
Deferred Revenue-$37,252-
Total Liabilities$126,298$180,666▲ $54,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,147$0▼ $8,147
Net Assets Without Donor Restrictions$7,218$-62,213▼ $69,431
Total Net Assets Fund Balance$15,365$-62,213▼ $77,578
Total Liabilities and Net Assets / Fund Balance$141,663$118,453▼ $23,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,511$133,725$138,236
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WhitfieldCEOFT$88,323$9,593$97,916
Kimberly SmithControllerFT$46,345$6,668$53,013

Board Members and Trustees

NameTitle
Randy EllisPresident
Jessica CrosbyBoard Member
Stacy BullardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,229
Program Service Revenue
$37,615
Investment Income
$0
Other Revenue
$30,065
All Other Contributions
$309,698
Change in Net Assets
$-77,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,701
Total Revenue per Audited Statements
$1,030,610
Total Revenue per Form 990
$973,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,312
Other Expenses$301,175
Total Fundraising Expense$2,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,984$35,073-$468,057
Current Officers, Directors, Trustees, and Key Employees$110,428$24,240-$134,668
Office Expenses$75,581$38,935$10$114,526
Other Employee Benefits$65,213$33,706$4$98,923
Travel$47,717$585$600$48,902
Payroll Taxes$39,904$8,760-$48,664
Insurance$16,651$25,687-$42,338
Fees for Services Other$17,944$2,757-$20,701
Occupancy$6,782$8,415-$15,197
Depreciation Depletion$4,642$507-$5,149
Other Expenses$45,071$3,215$128$128
Advertising$49--$49
Total Functional Expenses$862,966$185,988$2,533$1,051,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,188
Expenses per Audited Statements$1,051,487
Total Expenses per Form 990$1,051,487
Expenses Not Reported on Form 990$56,701
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is sent to the board members via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members and any necessary disclosures ae made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation and uses surveys to analyze this amount. Compensation is set within the parameters based on experience, education, training and other similar size organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Climb Community Development Corporation
EIN
27-3198260
Phone
2288646677
Address
1526 MILLS AVE, GULFPORT, MS 39501

Signing Officer

Name
John H Whitfield Jd Cmpe
Title
Chief Executive Officer
Phone
2288646677
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Whitfield Jd Cmpe
Formed
2010
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
3
Employees
57
Volunteers
76

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

PAGE 12 LINE 2C-COMMITTEE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS:

“The accountant meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The accountant works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02288646677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 MILLS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039501
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134668
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt05149
IRS990/Desc0U.S. DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION'S YOUTHBUILD PROGRAM: THE U.S. DEPARTMENT OF LABOR PROVIDED FUNDING FOR THE YOUTHBUILD PROGRAM IN WHICH OPPORTUNITY/AT-RISK YOUTH RECEIVE NATIONALLY AND INDUSTRY RECOGNIZED CERTIFICATIONS IN CULINARY, CONSTRUCTION AND MEDICAL ASSISTANT WHILE COMPLETING ON-THE-JOB TRAINING AND EDUCATIONAL GAINS. THIS YEAR WE MET CHALLENGES DUE TO COVID-19. ALTHOUGH IT AFFECTED OUR RECRUITING AND ENROLLMENT NUMBERS, WE WERE STILL ABLE TO PROVIDED SERVICES AND RESOURCES FOR PARTICIPANTS 36 PARTICIPANTS.CLIMB CDC'S CONSERVATION CORPS PROGRAM: AS THE CORPS NETWORK'S ONLY AFFILIATE IN MISSISSIPPI, CLIMB CDC CONSERVATION CORPS WAS PROVIDED CONTINUED FUNDING TO CONTINUE PROVIDING ENVIRONMENTAL SERVICES. CLIMB CDC'S CONSERVATION CORPS PROGRAM CONTINUES TO BE AN ENVIRONMENT STEWARD TYPE EMPLOYMENT, WITH FUNDING FROM THE NATURE CONSERVANCY, CLIMB HAS BEEN ABLE TO COMPLETE PROJECTS IN DESOTO NATIONAL FOREST, WITH NATIONAL PARK SERVICES, THE GULF COAST LAND TRUST AND DEPARTMENT OF MARINE RESOURCES. THROUGH FUNDING FROM THE NATURE CONSERVANCY, CLIMB CDC WAS ABLE TO PROVIDE ENVIRONMENTAL STEWARDSHIP TO MULTIPLE PARTNERS ON THE GULF COAST. THE CONSERVATION CORPS WAS ABLE TO COMPLETE OVER 18 ACRES OF FEDERAL LAND RESTORATION AS WELL AS MULTIPLE PROJECTS WITH THE MISSISSIPPI LAND TRUST, TURKEY CREEK INITIATIVE AND MANY MORE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITFIELD
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt039904
IRS990/PayrollTaxesGrp/TotalAmt048664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017562
IRS990/PrincipalOfficerNm0JOHN H WHITFIELD JD CMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-490
IRS990/PYOtherExpensesAmt0381043
IRS990/PYOtherRevenueAmt042840
IRS990/PYProgramServiceRevenueAmt014208
IRS990/PYRevenuesLessExpensesAmt0-305324
IRS990/PYSalariesCompEmpBnftPaidAmt0777184
IRS990/PYTotalExpensesAmt01158227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06034785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt06034785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06034785
IRS990ScheduleA/TotalSupportAmt06426441
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056701
IRS990ScheduleD/DonatedServicesUseFcltsAmt056701
IRS990ScheduleD/EquipmentGrp/BookValueAmt04511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138236
IRS990ScheduleD/ExpensesNotReportedAmt056701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051487
IRS990ScheduleD/RevenueNotReportedAmt056701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04511
IRS990ScheduleD/TotalExpensesPerForm990Amt01051487
IRS990ScheduleD/TotalRevenuePerForm990Amt0973909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES AE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND USES SURVEYS TO ANALYZE THIS AMOUNT. COMPENSATION IS SET WITHIN THE PARAMETERS BASED ON EXPERIENCE, EDUCATION, TRAINING AND OTHER SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTANT MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE ACCOUNTANT WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12 LINE 2C-COMMITTEE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141663
IRS990/TotalAssetsEOYAmt0118453
IRS990/TotalAssetsGrp/BOYAmt0141663
IRS990/TotalAssetsGrp/EOYAmt0118453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0906229
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051487
IRS990/TotalGrossUBIAmt014353
IRS990/TotalLiabilitiesBOYAmt0126298
IRS990/TotalLiabilitiesEOYAmt0180666
IRS990/TotalLiabilitiesGrp/BOYAmt0126298
IRS990/TotalLiabilitiesGrp/EOYAmt0180666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62213
IRS990/TotalOtherCompensationAmt016261
IRS990/TotalProgramServiceExpensesAmt0862966
IRS990/TotalProgramServiceRevenueAmt037615
IRS990/TotalReportableCompFromOrgAmt0134668
IRS990/TotalRevenueGrp/ExclusionAmt07012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014353
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0600
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt047717
IRS990/TravelGrp/TotalAmt048902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01526 MILLS AVE
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLIMBCDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H WHITFIELD JD CMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288646677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMB COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0273198260
ReturnHeader/Filer/PhoneNum02288646677
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 MILLS AVE
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875

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