Civic Intelligence

Columbia Development Programs Inc

990 • Fiscal year 2017 • EIN 64-0427411

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 1220Jackson, MS 39215-1220

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M 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

12%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$899,224

Up $95,748 (+12%) from 2016

Net Assets

Up

$15,168

Up $196,238 (+108%) from 2016

Liabilities

Down

$884,056

Down $100,490 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$983,039

Up $60,693 (+6.6%) from 2016

Expenses

Down

$786,801

Down $32,288 (-3.9%) from 2016

Net Income

Up

$196,238

Up $92,981 (+90%) 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$1.0M$0-$1.0MAssets 2011: $949,065Liabilities 2011: $1,350,017Net Assets 2011: -$400,9522011Assets 2012: $940,385Liabilities 2012: $1,280,147Net Assets 2012: -$339,7622012Assets 2013: $881,328Liabilities 2013: $1,246,816Net Assets 2013: -$365,4882013Assets 2014: $838,213Liabilities 2014: $1,148,841Net Assets 2014: -$310,6282014Assets 2015: $820,442Liabilities 2015: $1,104,591Net Assets 2015: -$284,1492015Assets 2016: $803,476Liabilities 2016: $984,546Net Assets 2016: -$181,0702016Assets 2017: $899,224Liabilities 2017: $884,056Net Assets 2017: $15,1682017Assets 2018: $910,154Liabilities 2018: $790,685Net Assets 2018: $119,4692018Assets 2019: $857,778Liabilities 2019: $663,959Net Assets 2019: $193,8192019Assets 2020: $887,044Liabilities 2020: $513,474Net Assets 2020: $373,5702020Assets 2021: $942,282Liabilities 2021: $376,677Net Assets 2021: $565,6052021Assets 2022: $1,039,498Liabilities 2022: $226,526Net Assets 2022: $812,9722022Assets 2023: $1,095,818Liabilities 2023: $115,459Net Assets 2023: $980,3592023Assets 2025: $1,802,197Liabilities 2025: $128,186Net Assets 2025: $1,674,0112025

Highlighted filing

2017

Assets$899,224
Liabilities$884,056
Net Assets$15,168
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $765,0572011Expenses 2012: $756,9572012Expenses 2013: $818,5382013Revenue 2014: $829,668Expenses 2014: $774,808Net Income 2014: $54,8602014Revenue 2015: $846,128Expenses 2015: $819,649Net Income 2015: $26,4792015Revenue 2016: $922,346Expenses 2016: $819,089Net Income 2016: $103,2572016Revenue 2017: $983,039Expenses 2017: $786,801Net Income 2017: $196,2382017Revenue 2018: $969,422Expenses 2018: $865,121Net Income 2018: $104,3012018Revenue 2019: $961,019Expenses 2019: $886,669Net Income 2019: $74,3502019Revenue 2020: $1,048,588Expenses 2020: $868,837Net Income 2020: $179,7512020Revenue 2021: $1,087,406Expenses 2021: $895,371Net Income 2021: $192,0352021Revenue 2022: $1,110,408Expenses 2022: $863,041Net Income 2022: $247,3672022Revenue 2023: $1,117,431Expenses 2023: $950,044Net Income 2023: $167,3872023Revenue 2025: $1,255,647Expenses 2025: $831,127Net Income 2025: $424,5202025

Highlighted filing

2017

Revenue$983,039
Expenses$786,801
Net Income$196,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$983,039
Mission and Program Overview

Mission

To provide low income housing

Rental of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,347$749,482▲ $43,135
Cash and Non-Interest-Bearing Accounts$3,982$38,435▲ $34,453
Prepaid Expenses and Deferred Charges$1,690$23,968▲ $22,278
Accounts Receivable$1,682$547▼ $1,135
Total Assets$803,476$899,224▲ $95,748
Other Assets Total$89,775$86,792▼ $2,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,994$668,784▼ $107,210
Other Liabilities$148,600$178,119▲ $29,519
Accounts Payable and Accrued Expenses$59,952$37,153▼ $22,799
Total Liabilities$984,546$884,056▼ $100,490
Net Assets / Fund Balance
Unrestricted Net Assets$-181,070$15,168▲ $196,238
Total Net Assets Fund Balance$-181,070$15,168▲ $196,238
Total Liabilities and Net Assets / Fund Balance$803,476$899,224▲ $95,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,217$1,411,523$1,875,740
Other Land Buildings$65,927$1,074,550$1,140,477
Land$219,338-$219,338
Other Assets Org$1,681--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles LeePresident
Frank CollinsVice President
Shelia ConerlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,018
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$196,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$983,039
Total Revenue per Form 990
$983,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,929
Salaries, Compensation, and Employee Benefits$207,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,207$62,264-$162,471
Depreciation Depletion$86,239--$86,239
Interest$75,994--$75,994
Fees for Services Management-$63,958-$63,958
All Other Expenses$30,051$21,875-$51,926
Insurance$48,068--$48,068
Other Employee Benefits$29,537--$29,537
Other Expenses$22,123--$22,123
Fees for Services Accounting-$17,136-$17,136
Payroll Taxes$15,864--$15,864
Office Expenses-$5,432-$5,432
Advertising-$3,706-$3,706
Fees for Services Legal-$64-$64
Total Functional Expenses$612,366$174,435$0$786,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,801
Total Expenses per Audited Statements$786,801
Total Expenses per Form 990$786,801
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Mortgage Payable$107,210
Accrued Property Taxes$39,673
Tenant Security Deposits$18,595
Accrued Mgt Fees Payable$6,659
Accrued Interest$5,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization has entered into a property management contract with southland management corporation (agent), which is scheduled to expire august 2024. The organization has agreed to pay a fee of 8.5 percent of residential and miscellaneous income for the period of ten years. Under this contract, the agent has agreed to rent, operate and maintain the project on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's principal officer. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Columbia Development Programs Inc
EIN
64-0427411
Phone
6019486401
Address
PO BOX 1220, JACKSON, MS 39215-1220

Signing Officer

Name
Frank Collins
Title
Vice President
Phone
6019486401
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Collins
Formed
1972
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The company is also exempt from state income taxes. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at march 31, 2016 for which liabilities have been established. The project recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2012 and forward.”

Raw XML Appendix361 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE COMPANY IS ALSO EXEMPT FROM STATE INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2016 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086792
IRS990ScheduleD/TotalExpensesPerForm990Amt0786801
IRS990ScheduleD/TotalLiabilityAmt0178119
IRS990ScheduleD/TotalRevenuePerForm990Amt0983039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION HAS ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH SOUTHLAND MANAGEMENT CORPORATION (AGENT), WHICH IS SCHEDULED TO EXPIRE AUGUST 2024. THE ORGANIZATION HAS AGREED TO PAY A FEE OF 8.5 PERCENT OF RESIDENTIAL AND MISCELLANEOUS INCOME FOR THE PERIOD OF TEN YEARS. UNDER THIS CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0803476
IRS990/TotalAssetsEOYAmt0899224
IRS990/TotalAssetsGrp/BOYAmt0803476
IRS990/TotalAssetsGrp/EOYAmt0899224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984546
IRS990/TotalLiabilitiesEOYAmt0884056
IRS990/TotalLiabilitiesGrp/BOYAmt0984546
IRS990/TotalLiabilitiesGrp/EOYAmt0884056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612366
IRS990/TotalProgramServiceRevenueAmt0983018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-181070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1220
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392151220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA DEVELOPMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0640427411
ReturnHeader/Filer/PhoneNum06019486401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392151220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4F1B0F9C898830304B9F19F2756108F7BBA6C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444D055255D7220292FA8889489539002A179D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FELDER CPA
ReturnHeader/ReturnTs02017-09-06T08:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,224
Liabilities
$884,056
Net assets
$15,168
Revenue
$983,039
Expenses
$786,801
Net income
$196,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$1.26$0.83$0.42
2023Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$1.12$0.95$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$1.11$0.86$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.57$1.09$0.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.51$0.37$1.05$0.87$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.66$0.19$0.96$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.79$0.12$0.97$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.02$0.98$0.79$0.20
2016Summary only. Only limited summary data is available for this year.$0.80$0.98$0.18$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.10$0.28$0.85$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$0.83$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.25$0.37$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.28$0.34$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.35$0.40$0.77