Civic Intelligence

North Delta Planning & Development District Inc.

990 • Fiscal year 2011 • EIN 64-0468044

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

P O Box 148838606
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,265,802

Up $621,513 (+11%) from 2010

Net Assets

Up

$4,507,329

Up $676,883 (+18%) from 2010

Liabilities

Down

$1,758,473

Down $55,370 (-3.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,139,958

Down $276,303 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,644,289Liabilities 2010: $1,813,843Net Assets 2010: $3,830,4462010Assets 2011: $6,265,802Liabilities 2011: $1,758,473Net Assets 2011: $4,507,3292011Assets 2012: $6,302,668Liabilities 2012: $1,793,751Net Assets 2012: $4,508,9172012Assets 2013: $7,284,041Liabilities 2013: $1,967,329Net Assets 2013: $5,316,7122013Assets 2014: $8,091,307Liabilities 2014: $1,852,209Net Assets 2014: $6,239,0982014Assets 2015: $8,807,661Liabilities 2015: $1,697,374Net Assets 2015: $7,110,2872015Assets 2016: $11,225,944Liabilities 2016: $1,508,574Net Assets 2016: $9,717,3702016Assets 2017: $12,275,200Liabilities 2017: $1,473,130Net Assets 2017: $10,802,0702017Assets 2018: $12,527,774Liabilities 2018: $1,176,172Net Assets 2018: $11,351,6022018Assets 2019: $12,823,152Liabilities 2019: $914,874Net Assets 2019: $11,908,2782019Assets 2020: $13,505,598Liabilities 2020: $943,754Net Assets 2020: $12,561,8442020Assets 2021: $14,661,915Liabilities 2021: $949,781Net Assets 2021: $13,712,1342021Assets 2022: $15,236,199Liabilities 2022: $956,014Net Assets 2022: $14,280,1852022Assets 2023: $16,068,515Liabilities 2023: $818,142Net Assets 2023: $15,250,3732023Assets 2024: $16,854,573Liabilities 2024: $845,254Net Assets 2024: $16,009,3192024

Highlighted filing

2011

Assets$6,265,802
Liabilities$1,758,473
Net Assets$4,507,329

Operations Trend

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

$10M$5.0M$0Expenses 2010: $4,416,2612010Expenses 2011: $4,139,9582011Expenses 2012: $5,800,0902012Expenses 2013: $5,956,8742013Revenue 2014: $7,223,369Expenses 2014: $6,300,982Net Income 2014: $922,3872014Revenue 2015: $7,416,014Expenses 2015: $6,544,825Net Income 2015: $871,1892015Revenue 2016: $9,199,435Expenses 2016: $6,592,352Net Income 2016: $2,607,0832016Revenue 2017: $7,921,940Expenses 2017: $6,837,239Net Income 2017: $1,084,7012017Revenue 2018: $7,360,845Expenses 2018: $6,811,314Net Income 2018: $549,5312018Revenue 2019: $7,533,795Expenses 2019: $6,977,119Net Income 2019: $556,6762019Revenue 2020: $7,745,968Expenses 2020: $7,092,402Net Income 2020: $653,5662020Revenue 2021: $8,498,634Expenses 2021: $7,278,479Net Income 2021: $1,220,1552021Revenue 2022: $8,615,937Expenses 2022: $8,047,886Net Income 2022: $568,0512022Revenue 2023: $8,658,894Expenses 2023: $7,688,705Net Income 2023: $970,1892023Revenue 2024: $8,441,020Expenses 2024: $7,682,074Net Income 2024: $758,9462024

Highlighted filing

2011

Revenue-
Expenses$4,139,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$4,816,841
Mission and Program Overview

Mission

Provide services for aging and promote civic improvement and economic development of the counties served in northeast mississippi

Major Activities

Activity 2
Planning and development - amounts represent exp for planning and technical assistance for the counties served by ndpdd
Activity 3
Revolving loand program - amounts represent administrative expense for the loan fund programs
Filing and Contact Details

Filer

EIN
64-0468044
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IRS990/PensionPlanContributions/ProgramServices0105466
IRS990/PensionPlanContributions/Total0136448
IRS990/PledgesAndGrantsReceivable/BOY0286588
IRS990/PledgesAndGrantsReceivable/EOY0529145
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02220
IRS990/PrepaidExpensesDeferredCharges/EOY0768
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0207641
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME AND
IRS990/ProgramServiceRevenue/Description1COUNTY SERVICES
IRS990/ProgramServiceRevenuePriorYear0154004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207641
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0676883
IRS990/RegularMonitoringEnforcement0true
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.85$16.0$8.44$7.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.82$15.3$8.66$7.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.96$14.3$8.62$8.05$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.95$13.7$8.50$7.28$1.22
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.94$12.6$7.75$7.09$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.91$11.9$7.53$6.98$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.18$11.4$7.36$6.81$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.3$1.47$10.8$7.92$6.84$1.08
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.51$9.72$9.20$6.59$2.61
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.70$7.11$7.42$6.54$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.85$6.24$7.22$6.30$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.97$5.32$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.79$4.51$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.76$4.51$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.81$3.83$4.42