Civic Intelligence

Area Development Partnership

990 • Fiscal year 2017 • EIN 57-0884979

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.THEADP.COM

View Organization Page

One Convention Center PlazaHattiesburg, MS 39401

(601) 296-7500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,006,231

Up $132,538 (+15%) from 2016

Net Assets

Up

$824,837

Up $28,943 (+3.6%) from 2016

Liabilities

Up

$181,394

Up $103,595 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$1,878,994

Down $23,502 (-1.2%) from 2016

Expenses

Up

$1,810,051

Up $166,004 (+10%) from 2016

Net Income

Down

$68,943

Down $189,506 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $708,301Liabilities 2011: $262,770Net Assets 2011: $445,5312011Assets 2012: $604,351Liabilities 2012: $78,627Net Assets 2012: $525,7242012Assets 2013: $689,040Liabilities 2013: $107,402Net Assets 2013: $581,6382013Assets 2014: $735,323Liabilities 2014: $93,171Net Assets 2014: $642,1522014Assets 2015: $673,175Liabilities 2015: $135,730Net Assets 2015: $537,4452015Assets 2016: $873,693Liabilities 2016: $77,799Net Assets 2016: $795,8942016Assets 2017: $1,006,231Liabilities 2017: $181,394Net Assets 2017: $824,8372017Assets 2018: $1,190,285Liabilities 2018: $284,992Net Assets 2018: $905,2932018Assets 2019: $1,106,468Liabilities 2019: $277,679Net Assets 2019: $828,7892019Assets 2020: $989,072Liabilities 2020: $250,472Net Assets 2020: $738,6002020Assets 2021: $1,380,468Liabilities 2021: $672,509Net Assets 2021: $707,9592021Assets 2022: $1,489,454Liabilities 2022: $489,580Net Assets 2022: $999,8742022Assets 2023: $1,751,023Liabilities 2023: $659,219Net Assets 2023: $1,091,8042023Assets 2024: $1,959,445Liabilities 2024: $719,249Net Assets 2024: $1,240,1962024

Highlighted filing

2017

Assets$1,006,231
Liabilities$181,394
Net Assets$824,837
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,466,053Expenses 2011: $1,405,015Net Income 2011: $61,0382011Revenue 2012: $1,387,139Expenses 2012: $1,306,030Net Income 2012: $81,1092012Expenses 2013: $1,209,5832013Revenue 2014: $1,411,392Expenses 2014: $1,350,878Net Income 2014: $60,5142014Revenue 2015: $1,655,114Expenses 2015: $1,759,821Net Income 2015: -$104,7072015Revenue 2016: $1,902,496Expenses 2016: $1,644,047Net Income 2016: $258,4492016Revenue 2017: $1,878,994Expenses 2017: $1,810,051Net Income 2017: $68,9432017Revenue 2018: $2,002,259Expenses 2018: $1,935,455Net Income 2018: $66,8042018Revenue 2019: $1,966,764Expenses 2019: $2,063,934Net Income 2019: -$97,1702019Revenue 2020: $1,751,631Expenses 2020: $1,853,884Net Income 2020: -$102,2532020Revenue 2021: $1,951,045Expenses 2021: $1,832,100Net Income 2021: $118,9452021Revenue 2022: $2,438,844Expenses 2022: $2,154,867Net Income 2022: $283,9772022Revenue 2023: $2,451,369Expenses 2023: $2,436,037Net Income 2023: $15,3322023Revenue 2024: $2,500,963Expenses 2024: $2,381,866Net Income 2024: $119,0972024

Highlighted filing

2017

Revenue$1,878,994
Expenses$1,810,051
Net Income$68,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,879,773
Mission and Program Overview

Mission

Enhance economic growth and development through enrichment of community involvement and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,894$824,837▲ $28,943
Cash and Non-Interest-Bearing Accounts$574,361$457,685▼ $116,676
Savings and Temporary Cash Investments-$252,192-
Land, Buildings, and Equipment, Net$193,659$166,408▼ $27,251
Investments in Publicly Traded Securities$54,855$93,487▲ $38,632
Accounts Receivable$29,555$34,079▲ $4,524
Other Notes and Loans Receivable, Net$358--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$873,693$1,006,231▲ $132,538
Other Assets Total$20,905$2,380▼ $18,525
Liabilities
Accounts Payable and Accrued Expenses$73,560$126,394▲ $52,834
Other Liabilities$4,239$55,000▲ $50,761
Total Liabilities$77,799$181,394▲ $103,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,894$824,837▲ $28,943
Total Liabilities and Net Assets / Fund Balance$873,693$1,006,231▲ $132,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,106-$278,106
Equipment$-111,698$236,346$124,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad NewellPresidentFT$206,753$69,542$276,295

Board Members and Trustees

NameTitle
Evan DillardChair
Andy MercierImmediate Past Chair
Abb PayneVice Chair
Allen AndersonBoard Member
Andy StetelmanBoard Member
David BurckelBoard Member
James K DukesBoard Member
Jeff BowmanBoard Member
John GriffithBoard Member
John a JohnsonBoard Member
Michael HarveyBoard Member
Rick PreuschBoard Member
Ronnie BlackwellBoard Member
Susan RileyBoard Member
Susan SlaughterBoard Member
Van JonesBoard Member
Marshall BellBoard Memebr
Donnie DoleacExecutive Committee
Grant WalkerExecutive Committee
Hoppy ColeExecutive Committee
Ray SimsExecutive Committee
Rob TatumExecutive Committee
Chad DriskellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$1,377,677
Investment Income
$1,317
Other Revenue
$0
Change in Net Assets
$68,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,561
Other Expenses$721,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,238--$889,238
Fees for Services Other$446,947--$446,947
Other Employee Benefits$75,318--$75,318
Pension Plan Contributions$62,800--$62,800
Payroll Taxes$61,205--$61,205
Occupancy$36,620--$36,620
Office Expenses$29,569--$29,569
Depreciation Depletion$28,876--$28,876
All Other Expenses$26,634--$26,634
Conferences and Meetings$15,671--$15,671
Insurance$14,909--$14,909
Fees for Services Accounting$14,390--$14,390
Other Expenses$14,378--$14,378
Travel$4,131--$4,131
Total Functional Expenses$1,810,051$0$0$1,810,051
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“Copy of form 990 is provided to the executive committee for review and approval before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Area Development Partnership
EIN
57-0884979
Phone
6012967500
Address
ONE CONVENTION CENTER PLAZA, HATTIESBURG, MS 39401

Signing Officer

Name
Chad Newell President
Title
President
Phone
6012967500
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Newell
Formed
1993
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
23
Employees
13
Volunteers
20

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 446,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,947.”

Line XII, Line 2C

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 519 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01879773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0779
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE ECONOMIC GROWTH AND DEVELOPMENT THROUGH ENRICHMENT OF COMMUNITY INVOLVEMENT AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029569
IRS990/OfficeExpensesGrp/TotalAmt029569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075318
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT-EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt039322
IRS990/OtherExpensesGrp/ProgramServicesAmt125607
IRS990/OtherExpensesGrp/ProgramServicesAmt224436
IRS990/OtherExpensesGrp/ProgramServicesAmt314378
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061205
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062800
IRS990/PensionPlanContributionsGrp/TotalAmt062800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD NEWELL
IRS990/PriorPeriodAdjustmentsAmt0-55000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422203
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278106
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IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,231
Liabilities
$181,394
Net assets
$824,837
Revenue
$1,878,994
Expenses
$1,810,051
Net income
$68,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.24$2.50$2.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$2.45$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$2.44$2.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$1.95$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.97$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$2.00$1.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$1.88$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.90$1.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.66$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.41$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.21
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.53$1.39$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$1.47$1.41$0.06