Civic Intelligence

Vicksburg Housing Management and Development

990 • Fiscal year 2016 • EIN 47-4266525

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
131 Elizabeth CircleVicksburg, MS 39183

(601) 638-1661

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$731,409

Up $400,221 (+121%) from 2015

Net Assets

Up

$730,809

Up $399,621 (+121%) from 2015

Liabilities

Up

$600

Up $600 from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Down

$166,419

Down $165,278 (-50%) from 2015

Expenses

Up

$144,302

Up $143,793 (+28250%) from 2015

Net Income

Down

$22,117

Down $309,071 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $331,188Liabilities 2015: $0Net Assets 2015: $331,1882015Assets 2016: $731,409Liabilities 2016: $600Net Assets 2016: $730,8092016Assets 2017: $783,284Liabilities 2017: $7,882Net Assets 2017: $775,4022017Assets 2018: $1,613,773Liabilities 2018: $493,131Net Assets 2018: $1,120,6422018Assets 2019: $1,699,613Liabilities 2019: $372,327Net Assets 2019: $1,327,2862019Assets 2021: $2,763,158Liabilities 2021: $354,122Net Assets 2021: $2,409,0362021Assets 2022: $3,017,471Liabilities 2022: $268,393Net Assets 2022: $2,749,0782022Assets 2023: $3,030,114Liabilities 2023: $94,127Net Assets 2023: $2,935,9872023Assets 2024: $3,583,781Liabilities 2024: $222,678Net Assets 2024: $3,361,1032024Assets 2025: $3,303,890Liabilities 2025: $986,950Net Assets 2025: $2,316,9402025

Highlighted filing

2016

Assets$731,409
Liabilities$600
Net Assets$730,809
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $331,697Expenses 2015: $509Net Income 2015: $331,1882015Revenue 2016: $166,419Expenses 2016: $144,302Net Income 2016: $22,1172016Revenue 2017: $177,193Expenses 2017: $132,600Net Income 2017: $44,5932017Revenue 2018: $657,035Expenses 2018: $311,795Net Income 2018: $345,2402018Revenue 2019: $313,335Expenses 2019: $106,691Net Income 2019: $206,6442019Revenue 2021: $730,595Expenses 2021: $177,512Net Income 2021: $553,0832021Revenue 2022: $541,831Expenses 2022: $201,789Net Income 2022: $340,0422022Revenue 2023: $422,549Expenses 2023: $235,640Net Income 2023: $186,9092023Revenue 2024: $105,091Expenses 2024: $34,981Net Income 2024: $70,1102024Revenue 2025: $105,866Expenses 2025: $42,384Net Income 2025: $63,4822025

Highlighted filing

2016

Revenue$166,419
Expenses$144,302
Net Income$22,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$166,419
Mission and Program Overview

Mission

Vicksburg housing management and development purpose is to provide housing and community support to citizens of warren county and the state of mississippi that qualify as low-to-moderate income. Included in that purpose is the promotion of the understanding of an critical need for safe and sanitary housing; encouraging scholarship and research; stimulating effective instruction; promoting publications in the field of low income and public housing; serving the professional interests of members organizations, both locally and nationally; fostering communication and exchange amoung governmental bodies and scholars and enhancing the public's understanding of housing.

Vicksburg housing management and development purpose is to provide housing and community support to citizens of warren county and the state of mississippi that qualify as low-to-moderate income. Included in that purpose is the promotion of the understanding of an critical need for safe and sanitary hoursin; encouraging scholarship and research; stimulating effective instruction; promoting publications in the field of low income and public housing; serving the professional interests of members organizations, both locally and nationally; fostering communication and exchange amoung governmental bodies and scholars and enhancing the public's understanding of housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,667$382,872▲ $130,205
Investments Other Securities-$136,901-
Land, Buildings, and Equipment, Net$78,521$124,154▲ $45,633
Accounts Receivable-$69,084-
Prepaid Expenses and Deferred Charges-$15,682-
Total Assets$331,188$731,409▲ $400,221
Other Assets Total$0$2,716▲ $2,716
Liabilities
Other Liabilities$0$600▲ $600
Total Liabilities$0$600▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$331,188$730,809▲ $399,621
Total Net Assets Fund Balance$331,188$730,809▲ $399,621
Total Liabilities and Net Assets / Fund Balance$331,188$731,409▲ $400,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,511$10,283$133,794
Equipment$643$161$804
Other Securities$136,901--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fermika SmithChairperson
Kimberly TaylorVice-chairperson
Abraham Green JrDirector
John FergusonDirector
Ollie Hardaway IiiDirector
Bennet O WashingtonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,543
Investment Income
$704
Other Revenue
$2,172
Change in Net Assets
$22,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,419
Total Revenue per Form 990
$166,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,302
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,928$2,282-$15,210
Other Salaries and Wages$5,100$900-$6,000
Office Expenses$4,800$847-$5,647
Depreciation Depletion$2,868$506-$3,374
Insurance$2,664$470-$3,134
Travel$2,492$440-$2,932
Fees for Services Other$1,118$197-$1,315
Fees for Services Accounting$1,062$188-$1,250
Other Expenses$212$38-$250
Advertising$212$38-$250
Total Functional Expenses$132,015$12,287$0$144,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,302
Total Expenses per Audited Statements$144,302
Total Expenses per Form 990$144,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member receives, reviews and approves the tax return.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies an/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Vicksburg Housing Management and
EIN
47-4266525
Phone
6016381661
Address
131 ELIZABETH CIRCLE, VICKSBURG, MS 39183

Signing Officer

Name
Ben O Washington
Title
Executive Director
Phone
6016381661
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben O Washington
Formed
2015
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Janet Smith
Phone
9093072323
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331444
IRS990ScheduleA/Total509Grp/TotalAmt0494987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496172
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/BuildingsGrp/BookValueAmt0123511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136901
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124154
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136901
IRS990ScheduleD/TotalExpensesPerForm990Amt0144302
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0166419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AN/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VICKSBURG HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 ELIZABETH CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VICKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039183
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331188
IRS990/TotalAssetsEOYAmt0731409
IRS990/TotalAssetsGrp/BOYAmt0331188
IRS990/TotalAssetsGrp/EOYAmt0731409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132015
IRS990/TotalProgramServiceRevenueAmt0163543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt02492
IRS990/TravelGrp/TotalAmt02932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 ELIZABETH CIRCLE
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039183
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN O WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016381661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICKSBURG HOUSING MANAGEMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0474266525
ReturnHeader/Filer/PhoneNum06016381661
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 ELIZABETH CIRCLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,409
Liabilities
$600
Net assets
$730,809
Revenue
$166,419
Expenses
$144,302
Net income
$22,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.99$2.32$0.11$0.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.22$3.36$0.11$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$0.42$0.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$0.54$0.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.35$2.41$0.73$0.18$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.31$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$0.66$0.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.18$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.00$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits