Civic Intelligence

MID-America Development Foundation

990 • Fiscal year 2022 • EIN 37-1417926

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-346%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$262,069

Down $64,355 (-20%) from 2021

Net Assets

Down

$262,069

Down $64,355 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$18,589

Down $425,228 (-96%) from 2021

Expenses

Down

$82,944

Down $500,234 (-86%) from 2021

Net Income

Up

-$64,355

Up $75,006 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$262,069
Liabilities$0
Net Assets$262,069
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$18,589
Expenses$82,944
Net Income-$64,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$18,589
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
Cash and Non-Interest-Bearing Accounts$326,424$262,069▼ $64,355
Cap Stk Tr Prin Current Funds$326,424$262,069▼ $64,355
Total Assets$326,424$262,069▼ $64,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,424$262,069▼ $64,355
Total Liabilities and Net Assets / Fund Balance$326,424$262,069▼ $64,355
Compensation and Service Providers
Top Officer Pay78th 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
$18,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,232
Salaries, Compensation, and Employee Benefits$25,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$22,500-$22,500
Other Salaries and Wages-$14,300-$14,300
Travel-$11,413-$11,413
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
All Other Expenses-$4,124-$4,124
Payroll Taxes-$3,412-$3,412
Fees for Services Accounting-$1,790-$1,790
Conferences and Meetings-$734-$734
Office Expenses-$585-$585
Total Functional Expenses$0$82,944$0$82,944
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

Governing body meeting documentation Part VI line 8A

“The board members minutes are recorded during each made and available to the public upon request.”

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.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“Documents are made available upon written 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
2023-05-06
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
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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,069
Liabilities
$0
Net assets
$262,069
Revenue
$18,589
Expenses
$82,944
Net income
-$64,355
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