Civic Intelligence

Area Development Partnership

990 • Fiscal year 2018 • EIN 57-0884979

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.THEADP.COM

View Organization Page

One Convention Center PlazaHattiesburg, MS 39401

(601) 296-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,190,285

Flat from 2018

Net Assets

Flat

$905,293

Flat from 2018

Liabilities

Flat

$284,992

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,002,259

Flat from 2018

Expenses

Flat

$1,935,455

Flat from 2018

Net Income

Flat

$66,804

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,190,285
Liabilities$284,992
Net Assets$905,293
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,002,259
Expenses$1,935,455
Net Income$66,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,013,127
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$824,837$905,293▲ $80,456
Cash and Non-Interest-Bearing Accounts$457,685$583,287▲ $125,602
Savings and Temporary Cash Investments$252,192$256,378▲ $4,186
Land, Buildings, and Equipment, Net$166,408$180,783▲ $14,375
Investments in Publicly Traded Securities$93,487$117,953▲ $24,466
Accounts Receivable$34,079$50,719▲ $16,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,006,231$1,190,285▲ $184,054
Other Assets Total$2,380$1,165▼ $1,215
Liabilities
Accounts Payable and Accrued Expenses$126,394$167,039▲ $40,645
Other Liabilities$55,000$117,953▲ $62,953
Total Liabilities$181,394$284,992▲ $103,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,837$905,293▲ $80,456
Total Liabilities and Net Assets / Fund Balance$1,006,231$1,190,285▲ $184,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,752$171,354$278,106
Equipment$74,031$93,464$167,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad NewellPresidentFT$210,964$75,022$285,986

Board Members and Trustees

NameTitle
Abb PayneChair
Evan DillardImmediate Past Chair
Chad DriskellVice Chair
Allen AndersonBoard Member
Andy StetelmanBoard Member
Anthony HarrisBoard Member
Charlie LewisBoard Member
Chris DunkleyBoard Member
David BurckelBoard Member
Frank JamesBoard Member
James K DukesBoard Member
John GriffithBoard Member
John a JohnsonBoard Member
Kristy GouldBoard Member
Ronnie BlackwellBoard Member
Susan RileyBoard Member
Van JonesBoard Member
Grant WalkerExecutive Committee
Jeff BowmanExecutive Committee
Michael HarveyExecutive Committee
Rob TatumExecutive Committee
Roman GaleyExecutive Committee
Hoppy ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,200
Program Service Revenue
$1,392,864
Investment Income
$15,195
Other Revenue
$0
All Other Contributions
$44,200
Change in Net Assets
$66,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,704
Other Expenses$803,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$907,547
All Other Expenses---$198,569
Other Employee Benefits---$132,479
Payroll Taxes---$62,675
Other Expenses---$53,339
Occupancy---$36,620
Pension Plan Contributions---$29,003
Depreciation Depletion---$28,472
Office Expenses---$24,016
Fees for Services Accounting---$19,626
Conferences and Meetings---$15,084
Insurance---$14,265
Travel---$2,821
Total Functional Expenses$0$0$0$1,935,455
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$117,953
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
2019-02-22
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
14
Volunteers
20

Preparer

Firm
Tmh
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 24E

“Bad debt 42,324. Brand & communication 30,018. Business retention & expansion 24,939. Dues & subscriptions 24,191. Repairs & maintenance 21,684. Rent-equipment 14,079. Automobile expense 13,301. Bank charges 12,823. Miscellaneous 8,171. Retiree recruitment 7,039.”

Line XII, Line 2C

“Process has not changed from prior year”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt02013127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014265
IRS990/InvestmentIncomeGrp/ExclusionAmt06063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117953
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180783
IRS990/LandBldgEquipCostOrOtherBssAmt0445601
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010868
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
IRS990/NetAssetsOrFundBalancesBOYAmt0824837
IRS990/NetAssetsOrFundBalancesEOYAmt0905293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036620
IRS990/OfficeExpensesGrp/TotalAmt024016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02380
IRS990/OtherAssetsTotalGrp/EOYAmt01165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132479
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY & MILITARY RE
IRS990/OtherExpensesGrp/Desc2SITE/INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc3BUSINESS RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt0163616
IRS990/OtherExpensesGrp/TotalAmt1151432
IRS990/OtherExpensesGrp/TotalAmt295891
IRS990/OtherExpensesGrp/TotalAmt353339
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt0117953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD NEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DIRECTORY R
IRS990/ProgramServiceRevenueGrp/Desc4REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01317
IRS990/PYOtherExpensesAmt0721490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01377677
IRS990/PYRevenuesLessExpensesAmt068943
IRS990/PYSalariesCompEmpBnftPaidAmt01088561
IRS990/PYTotalExpensesAmt01810051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878994
IRS990/ReconcilationRevenueExpnssAmt066804
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0550000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0905293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278106

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,285
Liabilities
$284,992
Net assets
$905,293
Revenue
$2,002,259
Expenses
$1,935,455
Net income
$66,804
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
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