Civic Intelligence

North Delta Planning & Development District Inc.

990 • Fiscal year 2014 • EIN 64-0468044

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profilewww.ndpdd.com
P O Box 148838606

(662) 561-4123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$185,640

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,091,307

Up $807,266 (+11%) from 2013

Net Assets

Up

$6,239,098

Up $922,386 (+17%) from 2013

Liabilities

Down

$1,852,209

Down $115,120 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$7,223,369

No earlier filing loaded for comparison.

Expenses

Up

$6,300,982

Up $344,108 (+5.8%) from 2013

Net Income

$922,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$8,091,307
Liabilities$1,852,209
Net Assets$6,239,098
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$7,223,369
Expenses$6,300,982
Net Income$922,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,223,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,668,761$5,310,155▲ $641,394
Pledges and Grants Receivable$884,167$1,199,521▲ $315,354
Land, Buildings, and Equipment, Net$1,076,463$1,038,679▼ $37,784
Other Notes and Loans Receivable, Net$538,683$478,868▼ $59,815
Accounts Receivable$99,391$44,604▼ $54,787
Prepaid Expenses and Deferred Charges$16,576$19,480▲ $2,904
Total Assets$7,284,041$8,091,307▲ $807,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,043$1,442,076▼ $162,967
Accounts Payable and Accrued Expenses$326,964$347,850▲ $20,886
Grants Payable$35,322$62,283▲ $26,961
Total Liabilities$1,967,329$1,852,209▼ $115,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,447$3,484,119▲ $904,672
Temporarily Rstr Net Assets$2,737,265$2,754,979▲ $17,714
Total Net Assets Fund Balance$5,316,712$6,239,098▲ $922,386
Total Liabilities and Net Assets / Fund Balance$7,284,041$8,091,307▲ $807,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,936$142,440$976,376
Other Land Buildings$31,803$431,732$463,535
Equipment$40,442$132,711$173,153
Land$132,498-$132,498
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CurcioExec DirectorFT$166,890$18,750$185,640

Board Members and Trustees

NameTitle
James SowellPresident
Anita GreenwoodBoard Member
Bernard WhiteBoard Member
Bob GannBoard Member
Campbell MikeBoard Member
Charlie ReeseBoard Member
Daley MckinleyBoard Member
Diane ShippBoard Member
James BirgeBoard Member
James EdwardsBoard Member
Jesse EllisBoard Member
Johnny NaborsBoard Member
Johnny NewsonBoard Member
Kelly MorrisBoard Member
Lee CaldwellBoard Member
Manuel KillebrewBoard Member
Mark HudsonBoard Member
Michael CatheyBoard Member
Paul PearsonBoard Member
Robert RoweBoard Member
Tony SandridgeBoard Member
Vanessa LynchardBoard Member
Vernice AvantBoard Member
Lorine CadySectreas
Timothy BurrelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$6,989,618
Program Service Revenue
$185,675
Investment Income
$31,957
Other Revenue
$16,119
All Other Contributions
$1,021,496
Change in Net Assets
$922,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,223,369
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$7,225,369
Total Revenue per Form 990
$7,223,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,257,751
Grants and Similar Amounts Paid$2,311,873
Other Expenses$731,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,958$262,287-$2,210,245
Grants to Domestic Individuals$1,761,920--$1,761,920
Foreign Grants$549,953--$549,953
Other Employee Benefits$387,055$85,818-$472,873
Pension Plan Contributions$191,478$42,455-$233,933
Travel$198,221$25,496-$223,717
Current Officers, Directors, Trustees, and Key Employees-$171,202-$171,202
Payroll Taxes$138,737$30,761-$169,498
Fees for Services Other$85,532$16,990-$102,522
Occupancy$39,976$32,499-$72,475
Interest$7,506$50,708-$58,214
Depreciation Depletion$1,214$48,726-$49,940
Office Expenses$16,544$33,136-$49,680
Other Expenses$15,844$26,648-$42,492
Insurance$9,130$31,814-$40,944
Fees for Services Accounting-$28,851-$28,851
Fees for Services Legal$2,027$16,390-$18,417
Total Functional Expenses$5,397,201$903,781$0$6,300,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,302,982
Expenses per Audited Statements$6,300,982
Total Expenses per Form 990$6,300,982
Expenses Not Reported on Form 990$2,000
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
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
No
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
Yes
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 governing body review Part VI line 11

“Current policy does not require board review of 990 prior to issuance. Management is currently updating policies”

Conflict of interest policy compliance Part VI line 12C

“Agency policy requires disclosure of any potential conflicts when dealing with vendors or recipients of grant funds”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officer/key employee compensation based on recommendation of executive director and board”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public based on request”

Filing and Contact Details

Filer

EIN
64-0468044

Signing Officer

Name
James Curcio
Title
Executive Direc
Phone
6625614100
Signed
2015-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Curcio
Formed
1967
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
73
Volunteers
25

Preparer

Preparer
David Reed CPA
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $ -1”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,307
Liabilities
$1,852,209
Net assets
$6,239,098
Revenue
$7,223,369
Expenses
$6,300,982
Net income
$922,387
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