Civic Intelligence

Southern Mississippi Planning and Development District Inc.

990 • Fiscal year 2017 • EIN 64-0441554

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$177,348

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$29,567,568

Up $5,213,768 (+21%) from 2016

Net Assets

Up

$24,719,031

Up $1,996,140 (+8.8%) from 2016

Liabilities

Up

$4,848,537

Up $3,217,628 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$26,177,982

Up $2,499,718 (+11%) from 2016

Expenses

Up

$24,096,211

Up $1,165,563 (+5.1%) from 2016

Net Income

Up

$2,081,771

Up $1,334,155 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$29,567,568
Liabilities$4,848,537
Net Assets$24,719,031
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$26,177,982
Expenses$24,096,211
Net Income$2,081,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$26,177,982
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$7,860,734$9,239,118▲ $1,378,384
Savings and Temporary Cash Investments$4,819,063$8,493,457▲ $3,674,394
Cash and Non-Interest-Bearing Accounts$4,932,603$4,739,449▼ $193,154
Land, Buildings, and Equipment, Net$3,396,744$4,246,291▲ $849,547
Pledges and Grants Receivable$2,596,424$2,462,360▼ $134,064
Accounts Receivable$196,529$150,690▼ $45,839
Investments Other Securities-$133,211-
Prepaid Expenses and Deferred Charges$56,936$56,532▼ $404
Total Assets$24,353,800$29,567,568▲ $5,213,768
Other Assets Total$494,767$46,460▼ $448,307
Liabilities
Deferred Revenue$50,100$2,835,697▲ $2,785,597
Accounts Payable and Accrued Expenses$1,568,094$1,882,043▲ $313,949
Mortgage Notes Payable Secured by Investment Property-$112,801-
Escrow Account Liability$12,715$17,996▲ $5,281
Total Liabilities$1,630,909$4,848,537▲ $3,217,628
Net Assets / Fund Balance
Unrestricted Net Assets$12,473,770$13,653,385▲ $1,179,615
Temporarily Rstr Net Assets$10,249,121$11,065,646▲ $816,525
Total Net Assets Fund Balance$22,722,891$24,719,031▲ $1,996,140
Total Liabilities and Net Assets / Fund Balance$24,353,800$29,567,568▲ $5,213,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,758,272$864,610$3,622,882
Equipment$831,386$261,950$1,093,336
Land$656,633-$656,633
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Bentz IiExec. DirectorFT$152,783$24,565$177,348
Mary LarosaCFOFT$92,575$15,185$107,760

Board Members and Trustees

NameTitle
Lynn CartlidgePresident
Billy HewesBoard Member
Bobby BoltonBoard Member
Charles MarshallBoard Member
Chris OdomBoard Member
Connie RockoBoard Member
Darrin LadnerBoard Member
David HoganBoard Member
Donald HartBoard Member
Dr Ed PineroBoard Member
Dr Jesse SmithBoard Member
Eric ChamblissBoard 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
Petey BarnettBoard Member
Phillip CarlisleBoard Member
Ray WessonBoard Member
Richard HuxBoard Member
Samuel AlsgoodBoard Member
Sedgie FoxworthBoard Member
Steve SeymourBoard Member
Tommy DewsBoard Member
Troy RossBoard Member
Calvin Newsom1st Vice Pres
Johnny Burnett2nd Vice Pres
Scott StricklandSecretary
Henry MccullumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Dept Of Employment SecurityWioa ProgramsPO BOX 1699, Jackson, MS 39215$3,626,202
Valley Services INCFood ServicesPOX BOX 5454, Jackson, MS 39288$3,506,964
Education & Training Institute INCEducation & Training5295 GALAXIE DRIVE SUITE F, Jackson, MS 39206$1,142,672
Blue Cross Blue Shield Of MsInsurance Services3545 LAKELAND DRIVE, Flowood, MS 39232$846,451
Meranto ConstructionConstruction2226 KILN WAVELAND ROAD, Waveland, MS 39576$803,132
Revenue and Support

Revenue Composition

Contributions and Grants
$24,628,742
Program Service Revenue
$1,074,073
Investment Income
$475,167
Other Revenue
$0
All Other Contributions
$714,571
Change in Net Assets
$2,081,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,177,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,465
Total Revenue per Audited Statements
$26,179,447
Total Revenue per Form 990
$26,177,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,306,438
Salaries, Compensation, and Employee Benefits$9,213,891
Other Expenses$5,575,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,186,553--$9,186,553
Other Salaries and Wages$6,438,708$619,346-$7,058,054
Other Employee Benefits$987,527$153,390-$1,140,917
Pension Plan Contributions$553,118$85,914-$639,032
Travel$400,442$99,094-$499,536
Current Officers, Directors, Trustees, and Key Employees-$273,194-$273,194
Occupancy$166,818$64,089-$230,907
Conferences and Meetings$73,846$128,583-$202,429
Insurance$56,149$113,702-$169,851
Depreciation Depletion$43,698$87,423-$131,121
Office Expenses$96,642$26,081-$122,723
Grants to Domestic Individuals$119,885--$119,885
Payroll Taxes$88,894$13,800-$102,694
Fees for Services Legal$7,813$17,795-$25,608
Fees for Services Accounting-$23,704-$23,704
Other Expenses$1,786,212$-1,786,212-$0
Total Functional Expenses$23,782,588$313,623$0$24,096,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,139,470
Expenses per Audited Statements$24,096,211
Total Expenses per Form 990$24,096,211
Expenses Not Reported on Form 990$43,259
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SubrecipientsGulfport, MS-Services for the Elderly, Education, Training, and Economic Development.$9,186,553
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
Latonya MccullumDaughterTaxable WagesNo$29,180
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Bentz Ii
Formed
1966
Legal Domicile
Ms
Voting Board Members
33
Independent Board Members
33
Employees
346
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 decrease in assets purchased with federal/state funds -43,836. Net loss on investment -41,795.”

FORM 990, PART XII, LINE 2C:

“For year ending september 30, 2017, the organization's financial statements were audited on a consolidated basis. This change was due to the organization's investment in a wholly owned subsidiary.”

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. During the 09/30/2017 fiscal year, smpdd drafted taxes and insurance each month from anthony's investments llc in the amount of $843.73 and $431.66, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from investment 1,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from investment 43,259.”

Raw XML AppendixShowing 400 of 814 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/PersonNm31JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm32RAY WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm33LEONARD BENTZ II
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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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
$29,567,568
Liabilities
$4,848,537
Net assets
$24,719,031
Revenue
$26,177,982
Expenses
$24,096,211
Net income
$2,081,771
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