Civic Intelligence

MID-America Development Foundation

990 • Fiscal year 2021 • EIN 37-1417926

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization Profile
PO Box 1886Clarksdale, MS 38614

(601) 906-8090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

245%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$326,424

Up $231,945 (+245%) from 2020

Net Assets

Up

$326,424

Up $231,945 (+245%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$443,817

Up $247,717 (+126%) from 2020

Expenses

Up

$583,178

Up $481,557 (+474%) from 2020

Net Income

Down

-$139,361

Down $233,840 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $94,479Liabilities 2020: $0Net Assets 2020: $94,4792020Assets 2021: $326,424Liabilities 2021: $0Net Assets 2021: $326,4242021Assets 2022: $262,069Liabilities 2022: $0Net Assets 2022: $262,0692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$326,424
Liabilities$0
Net Assets$326,424
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $196,100Expenses 2020: $101,621Net Income 2020: $94,4792020Revenue 2021: $443,817Expenses 2021: $583,178Net Income 2021: -$139,3612021Revenue 2022: $18,589Expenses 2022: $82,944Net Income 2022: -$64,3552022Revenue 2023: $0Expenses 2023: $48,257Net Income 2023: -$48,2572023

Highlighted filing

2021

Revenue$443,817
Expenses$583,178
Net Income-$139,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$443,817
Mission and Program Overview

Mission

To develop and provide quality housing

To develop and provide quality housing, counseling, and financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$96,479$362,424▲ $265,945
Cash and Non-Interest-Bearing Accounts$94,479$326,424▲ $231,945
Rtn Earn Endowment Incm Other Fnds$-2,000$-36,000▼ $34,000
Total Assets$94,479$326,424▲ $231,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,479$326,424▲ $231,945
Total Liabilities and Net Assets / Fund Balance$94,479$326,424▲ $231,945
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank ReedPresident
Shawn PhelpsDirector
Larry HaynesExecutive Director
Claude BurksMember
Brendley HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-139,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,524
Salaries, Compensation, and Employee Benefits$159,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$345,160--$345,160
Current Officers, Directors, Trustees, and Key Employees$114,583$32,833-$147,416
All Other Expenses-$46,261-$46,261
Occupancy-$15,288-$15,288
Payroll Taxes$8,765$2,579-$11,344
Travel-$4,610-$4,610
Conferences and Meetings-$3,464-$3,464
Office Expenses-$1,874-$1,874
Advertising-$1,540-$1,540
Fees for Services Accounting-$950-$950
Other Salaries and Wages-$894-$894
Other Expenses-$467-$467
Insurance-$39-$39
Total Functional Expenses$468,508$114,670$0$583,178
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The Board is allowed to review the tax return prior to it being submitted to the taxing authority.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-america Development Foundation
EIN
37-1417926
Address
PO BOX 1886, Clarksdale, MS 38614

Signing Officer

Name
Frank Reed
Title
President
Phone
6019068090
Signed
2022-04-10
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Tdk Tax Services
Address
2918 BAILEY AVENUE, Jackson, MS 39213
Preparer
Verneshia Cody
Phone
6013982310
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund balances transferred from closing program account.”

Raw XML Appendix315 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
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ReturnHeader/ReturnTs02022-04-14T22:30:23-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,424
Liabilities
$0
Net assets
$326,424
Revenue
$443,817
Expenses
$583,178
Net income
-$139,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.48$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.19$0.83$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.44$5.83$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.96$1.02$0.94