Civic Intelligence

Area Development Partnership

990 • Fiscal year 2019 • EIN 57-0884979

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

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

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,106,468

Down $83,817 (-7.0%) from 2018

Net Assets

Down

$828,789

Down $76,504 (-8.5%) from 2018

Liabilities

Down

$277,679

Down $7,313 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$1,966,764

Down $35,495 (-1.8%) from 2018

Expenses

Up

$2,063,934

Up $128,479 (+6.6%) from 2018

Net Income

Down

-$97,170

Down $163,974 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,106,468
Liabilities$277,679
Net Assets$828,789
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,966,764
Expenses$2,063,934
Net Income-$97,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,984,764
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$905,293$828,789▼ $76,504
Cash and Non-Interest-Bearing Accounts$583,287$501,639▼ $81,648
Savings and Temporary Cash Investments$256,378$261,133▲ $4,755
Land, Buildings, and Equipment, Net$180,783$167,933▼ $12,850
Investments in Publicly Traded Securities$117,953$136,012▲ $18,059
Accounts Receivable$50,719$39,140▼ $11,579
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,190,285$1,106,468▼ $83,817
Other Assets Total$1,165$611▼ $554
Liabilities
Accounts Payable and Accrued Expenses$167,039$141,667▼ $25,372
Other Liabilities$117,953$136,012▲ $18,059
Total Liabilities$284,992$277,679▼ $7,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,293$828,789▼ $76,504
Total Liabilities and Net Assets / Fund Balance$1,190,285$1,106,468▼ $83,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,186$178,920$278,106
Equipment$68,747$98,664$167,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad NewellPresidentFT$206,000$76,726$282,726

Board Members and Trustees

NameTitle
Chad DriskellChair
Abb PayneImmediate Past Chair
Hoppy ColeVice-chair
Allen AndersonBoard Member
Andy StetelmanBoard Member
Anthony HarrisBoard Member
Charlie LewisBoard Member
Chris DunkleyBoard Member
Frank JamesBoard Member
Greg HodgesBoard Member
James K DukesBoard Member
Kristy GouldBoard Member
Lara ThrashBoard Member
Ronnie BlackwellBoard Member
Stan CauseyBoard Member
Steven WarrenBoard Member
Susan RileyBoard Member
Grant WalkerExecutive Committee
Jeff BowmanExecutive Committee
John GriffithExecutive Committee
John a JohnsonExecutive Committee
Roman GaleyExecutive Committee
Rob TatumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$1,402,456
Investment Income
$14,308
Other Revenue
$0
Change in Net Assets
$-97,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,491
Other Expenses$819,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$754,631
Current Officers, Directors, Trustees, and Key Employees---$266,000
All Other Expenses---$201,515
Other Employee Benefits---$118,462
Other Expenses---$76,418
Payroll Taxes---$72,570
Occupancy---$41,141
Office Expenses---$37,919
Pension Plan Contributions---$32,828
Depreciation Depletion---$31,595
Conferences and Meetings---$16,689
Fees for Services Accounting---$16,271
Insurance---$14,669
Travel---$2,968
Total Functional Expenses$0$0$0$2,063,934
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$136,012
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
2020-02-25
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
16
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 XII, LINE 2C:

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 548 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/TitleTxt0IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/FormationYr01993
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IRS990/GainOrLossGrp/OtherAmt0-744
IRS990/GainOrLossGrp/SecuritiesAmt07744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt01984764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014669
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136012
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167933
IRS990/LandBldgEquipCostOrOtherBssAmt0445517
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0744
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017256
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/NetAssetsOrFundBalancesBOYAmt0905293
IRS990/NetAssetsOrFundBalancesEOYAmt0828789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041141
IRS990/OfficeExpensesGrp/TotalAmt037919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01165
IRS990/OtherAssetsTotalGrp/EOYAmt0611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118462
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNITY & MILITARY RE
IRS990/OtherExpensesGrp/Desc2SITE/INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc3BUSINESS RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt0141291
IRS990/OtherExpensesGrp/TotalAmt1139270
IRS990/OtherExpensesGrp/TotalAmt299697
IRS990/OtherExpensesGrp/TotalAmt376418
IRS990/OtherLiabilitiesGrp/BOYAmt0117953
IRS990/OtherLiabilitiesGrp/EOYAmt0136012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt072570
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032828
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/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0594200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015195
IRS990/PYOtherExpensesAmt0803751
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IRS990/PYProgramServiceRevenueAmt01392864
IRS990/PYRevenuesLessExpensesAmt066804
IRS990/PYSalariesCompEmpBnftPaidAmt01131704
IRS990/PYTotalExpensesAmt01935455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002259
IRS990/ReconcilationRevenueExpnssAmt0-97170
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IRS990/RevenueAmt01946406
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0828789
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167933
IRS990ScheduleD/TotalLiabilityAmt0136012
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,468
Liabilities
$277,679
Net assets
$828,789
Revenue
$1,966,764
Expenses
$2,063,934
Net income
-$97,170
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