Civic Intelligence

Southern Mississippi Planning and Development District Inc.

990 • Fiscal year 2016 • EIN 64-0441554

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.SMPDD.COM

View Organization Page

9229 Highway 49Gulfport, MS 39503-4317

(228) 868-2311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$173,449

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,353,800

Up $983,638 (+4.2%) from 2015

Net Assets

Up

$22,722,891

Up $750,336 (+3.4%) from 2015

Liabilities

Up

$1,630,909

Up $233,302 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Down

$23,678,264

Down $76,838 (-0.3%) from 2015

Expenses

Down

$22,930,648

Down $62,301 (-0.3%) from 2015

Net Income

Down

$747,616

Down $14,537 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $20,758,714Liabilities 2010: $5,332,963Net Assets 2010: $15,425,7512010Assets 2011: $19,223,927Liabilities 2011: $1,951,082Net Assets 2011: $17,272,8452011Assets 2012: $20,638,380Liabilities 2012: $1,344,467Net Assets 2012: $19,293,9132012Assets 2013: $22,076,299Liabilities 2013: $1,197,950Net Assets 2013: $20,878,3492013Assets 2014: $23,363,833Liabilities 2014: $1,505,066Net Assets 2014: $21,858,7672014Assets 2015: $23,370,162Liabilities 2015: $1,397,607Net Assets 2015: $21,972,5552015Assets 2016: $24,353,800Liabilities 2016: $1,630,909Net Assets 2016: $22,722,8912016Assets 2017: $29,567,568Liabilities 2017: $4,848,537Net Assets 2017: $24,719,0312017Assets 2018: $30,401,211Liabilities 2018: $4,859,161Net Assets 2018: $25,542,0502018Assets 2019: $30,912,503Liabilities 2019: $4,070,653Net Assets 2019: $26,841,8502019Assets 2020: $36,138,031Liabilities 2020: $6,520,949Net Assets 2020: $29,617,0822020Assets 2021: $41,579,491Liabilities 2021: $4,131,789Net Assets 2021: $37,447,7022021Assets 2022: $44,385,657Liabilities 2022: $4,448,550Net Assets 2022: $39,937,1072022Assets 2023: $45,154,630Liabilities 2023: $4,614,211Net Assets 2023: $40,540,4192023Assets 2024: $45,981,751Liabilities 2024: $3,645,565Net Assets 2024: $42,336,1862024Assets 2025: $48,879,356Liabilities 2025: $4,023,368Net Assets 2025: $44,855,9882025

Highlighted filing

2016

Assets$24,353,800
Liabilities$1,630,909
Net Assets$22,722,891
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0Expenses 2010: $37,639,4582010Revenue 2011: $28,264,330Expenses 2011: $26,520,518Net Income 2011: $1,743,8122011Expenses 2012: $21,324,1272012Revenue 2013: $22,007,729Expenses 2013: $20,219,211Net Income 2013: $1,788,5182013Revenue 2014: $21,450,153Expenses 2014: $20,482,351Net Income 2014: $967,8022014Revenue 2015: $23,755,102Expenses 2015: $22,992,949Net Income 2015: $762,1532015Revenue 2016: $23,678,264Expenses 2016: $22,930,648Net Income 2016: $747,6162016Revenue 2017: $26,177,982Expenses 2017: $24,096,211Net Income 2017: $2,081,7712017Revenue 2018: $26,020,234Expenses 2018: $25,112,910Net Income 2018: $907,3242018Revenue 2019: $28,113,458Expenses 2019: $26,808,996Net Income 2019: $1,304,4622019Revenue 2020: $30,677,934Expenses 2020: $28,006,799Net Income 2020: $2,671,1352020Revenue 2021: $46,562,005Expenses 2021: $38,727,985Net Income 2021: $7,834,0202021Revenue 2022: $33,837,059Expenses 2022: $31,171,474Net Income 2022: $2,665,5852022Revenue 2023: $34,417,646Expenses 2023: $33,621,591Net Income 2023: $796,0552023Revenue 2024: $39,053,219Expenses 2024: $36,923,840Net Income 2024: $2,129,3792024Revenue 2025: $46,060,210Expenses 2025: $43,581,893Net Income 2025: $2,478,3172025

Highlighted filing

2016

Revenue$23,678,264
Expenses$22,930,648
Net Income$747,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$23,678,264
Mission and Program Overview

Mission

The mission of smpdd is to promote civic improvement and economic development of the lower fifteen counties in the state of mississippi.

The mission of smpdd is to promote civic improvement and economic development of fifteen counties in the state of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,685,387$7,860,734▲ $2,175,347
Cash and Non-Interest-Bearing Accounts$2,151,614$4,932,603▲ $2,780,989
Savings and Temporary Cash Investments$10,354,279$4,819,063▼ $5,535,216
Land, Buildings, and Equipment, Net$977,231$3,396,744▲ $2,419,513
Pledges and Grants Receivable$3,544,670$2,596,424▼ $948,246
Accounts Receivable$289,759$196,529▼ $93,230
Prepaid Expenses and Deferred Charges$361,732$56,936▼ $304,796
Total Assets$23,370,162$24,353,800▲ $983,638
Other Assets Total$5,490$494,767▲ $489,277
Liabilities
Accounts Payable and Accrued Expenses$1,342,958$1,568,094▲ $225,136
Deferred Revenue$32,423$50,100▲ $17,677
Escrow Account Liability$22,226$12,715▼ $9,511
Total Liabilities$1,397,607$1,630,909▲ $233,302
Net Assets / Fund Balance
Unrestricted Net Assets$11,732,632$12,473,770▲ $741,138
Temporarily Rstr Net Assets$10,239,923$10,249,121▲ $9,198
Total Net Assets Fund Balance$21,972,555$22,722,891▲ $750,336
Total Liabilities and Net Assets / Fund Balance$23,370,162$24,353,800▲ $983,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,148$835,816$2,706,964
Equipment$868,963$159,624$1,028,587
Land$656,633-$656,633
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Bentz IiExec. DirectorFT$150,000$23,449$173,449
Mary LarosaCFOFT$92,000$15,129$107,129

Board Members and Trustees

NameTitle
Calvin Newsom1st V President
Lynn CartlidgePresident
Bobby BoltonBoard Member
Charles MarshallBoard Member
Chris H OdomBoard Member
Connie MoranBoard Member
Connie RockcoBoard Member
Darrin LadnerBoard Member
David HoganBoard Member
Donald HartBoard Member
Dr William LewisBoard Member
Gerolene RaybornBoard Member
Guy EasterlingBoard Member
Jerry HuttoBoard Member
John JohnsonBoard Member
John ThompsonBoard Member
Lance PearsonBoard Member
Larry BoltonBoard Member
Larry McdonaldBoard Member
Morris HillBoard Member
Phillip CarlisleBoard Member
Ray WessonBoard Member
Samuel AlsgoodBoard Member
Sedgie FoxworthBoard Member
Steve SeymourBoard Member
Todd BroomeBoard Member
Tommy DewsBoard Member
Troy RossBoard Member
William Skellie JrBoard Member
Johnny Burnett2nd Vice Pres
Scott StricklandSecretary
Henry MccullumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Dept Of Employment SecurityWioa ProgramsPO BOX 1699, Jackson, MS 39215$3,813,104
Valley Services INCFood ServicesPOX BOX 5454, Jackson, MS 39288$3,452,905
Education & Training Institute INCEducation & Training5295 GALAXIE DRIVE SUITE F, Jackson, MS 39206$1,433,103
Blue Cross Blue Shield Of MsInsurance Services3545 LAKELAND DRIVE, Flowood, MS 39232$799,223
Cares Of Mississippi INCEducation & Training2129 CANTY STREET, Pascagoula, MS 39567$248,020
Revenue and Support

Revenue Composition

Contributions and Grants
$22,263,717
Program Service Revenue
$1,028,787
Investment Income
$385,760
Other Revenue
$0
All Other Contributions
$843,512
Change in Net Assets
$747,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,678,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,678,264
Total Revenue per Form 990
$23,678,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,379,287
Salaries, Compensation, and Employee Benefits$8,841,309
Other Expenses$4,710,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,263,316--$9,263,316
Other Salaries and Wages$5,933,245$810,176-$6,743,421
Other Employee Benefits$1,111,867--$1,111,867
Pension Plan Contributions$606,988--$606,988
Travel$413,730$90,635-$504,365
Current Officers, Directors, Trustees, and Key Employees-$280,578-$280,578
Occupancy$161,029$47,105-$208,134
Conferences and Meetings$80,000$119,076-$199,076
Insurance$58,389$103,912-$162,301
Office Expenses$106,003$25,812-$131,815
Grants to Domestic Individuals$115,971--$115,971
Fees for Services Accounting$10,125$90,269-$100,394
Payroll Taxes$98,455--$98,455
Depreciation Depletion$18,785$68,933-$87,718
Fees for Services Legal-$32,307-$32,307
Other Expenses$1,697,350$-1,697,350-$0
Total Functional Expenses$22,688,925$241,723$0$22,930,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,930,648
Total Expenses per Audited Statements$22,930,648
Total Expenses per Form 990$22,930,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SubrecipientsGulfport, MS-Services for the Elderly, Education, Training, and Economic Development.$9,263,316
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard K MusteredBrother-in-lawTaxable WagesNo$54,312
Latonya MccullumDaughterTaxable WagesNo$29,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is presented to the board of directors at the february board meeting. The board addresses any issues with the form 990 and approves it at the board meeting so that the form 990 can be filed by its due date.”

Form 990, Part VI, Section B, Line 12C

“Smpdd annually sends a questionnaire to each member of the board of directors regarding transactions between smpdd and members of the board of directors. These questionnaires are completed and returned to the audit firm. At each loan committee meeting, the business development director informs the committee members of the name of the business and the borrowers and asks if there is any relationship or conflict of interest between any committee member and the business or borrower. The local workforce investment and local elected officials boards have adopted a conflict of interest clause into their bylaws and all governing policies which prevents any board member from receiving funds under their governance. Every board member is notified of these policies and signs an aknowledgement form.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Ms Planning &
EIN
64-0441554
Phone
2288682311
Address
9229 HIGHWAY 49, GULFPORT, MS 39503-4317

Signing Officer

Name
Leonard Bentz Ii
Title
Executive Director
Phone
2288682311
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Bentz Ii
Formed
1966
Legal Domicile
Ms
Voting Board Members
32
Independent Board Members
32
Employees
320
Volunteers
0

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in assets purchased with federal/state funds 2,720.”

Financial Statement Notes

PART IV, LINE 2B:

“Smpdd owner financed the sale of 12293 hwy 49 to anthony's investments llc. One of the requirements of the loan was escrowing for taxes and insurance. At 9/30/16, smpdd drafts taxes and insurance each month from anthony's investments llc in the amount of $843.73 and $557.61, respectively.”

PART X, LINE 2:

“On october 1, 2009, smpdd adopted the provisions of fasb asc 740, income taxes, fasb asc 740 clarifies the accounting for uncertainty in tax positions nd the recognition of such income tax positions taken or expected to be taken in smpdd's income tax returns. Smpdd's income tax returns are subject to examination by the irs, generally for three years after they were filed. Smpdd's open tax periods are 2012-2014. In evaluating smpdd's tax position, smpdd believes their estimates are appropriate based on current facts and circumstances and that no uncertain positions were taken.”

Raw XML AppendixShowing 400 of 764 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/ActivityOrMissionDesc0THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI.
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IRS990/Form990PartVIISectionAGrp/PersonNm24DARRIN LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE ROCKCO
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM SKELLIE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm32LEONARD BENTZ II
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY LAROSA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,353,800
Liabilities
$1,630,909
Net assets
$22,722,891
Revenue
$23,678,264
Expenses
$22,930,648
Net income
$747,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$4.02$44.9$46.1$43.6$2.48
2024Detailed filing. Detailed filing data is available for this year.$46.0$3.65$42.3$39.1$36.9$2.13
2023Detailed filing. Detailed filing data is available for this year.$45.2$4.61$40.5$34.4$33.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$44.4$4.45$39.9$33.8$31.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$41.6$4.13$37.4$46.6$38.7$7.83
2020Detailed filing. Detailed filing data is available for this year.$36.1$6.52$29.6$30.7$28.0$2.67
2019Detailed filing. Detailed filing data is available for this year.$30.9$4.07$26.8$28.1$26.8$1.30
2018Detailed filing. Detailed filing data is available for this year.$30.4$4.86$25.5$26.0$25.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$29.6$4.85$24.7$26.2$24.1$2.08
2016Detailed filing. Detailed filing data is available for this year.$24.4$1.63$22.7$23.7$22.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$23.4$1.40$22.0$23.8$23.0$0.76
2014Detailed filing. Detailed filing data is available for this year.$23.4$1.51$21.9$21.5$20.5$0.97
2013Summary only. Only limited summary data is available for this year.$22.1$1.20$20.9$22.0$20.2$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.34$19.3$21.3
2011Summary only. Only limited summary data is available for this year.$19.2$1.95$17.3$28.3$26.5$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.33$15.4$37.6