Civic Intelligence

East Mississippi Community College Development Foundation

990 • Fiscal year 2015 • EIN 64-0654912

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.EASTMS.EDU
P O Box 158Scooba, MS 39358

(662) 476-5070

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$184,134

Down $153,908 (-46%) from 2014

Net Assets

Down

$184,134

Down $153,908 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Up

$478,146

Up $61,820 (+15%) from 2014

Expenses

Up

$632,654

Up $160,212 (+34%) from 2014

Net Income

Down

-$154,508

Down $98,392 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $467,398Liabilities 2011: $190,000Net Assets 2011: $277,3982011Assets 2012: $261,921Liabilities 2012: $0Net Assets 2012: $261,9212012Assets 2013: $406,345Liabilities 2013: $0Net Assets 2013: $406,3452013Assets 2014: $338,042Liabilities 2014: $0Net Assets 2014: $338,0422014Assets 2015: $184,134Liabilities 2015: $0Net Assets 2015: $184,1342015Assets 2016: $570,992Liabilities 2016: $7,025Net Assets 2016: $563,9672016Assets 2017: $1,073,857Liabilities 2017: $1,775Net Assets 2017: $1,072,0822017Assets 2018: $1,340,976Liabilities 2018: $10,672Net Assets 2018: $1,330,3042018Assets 2019: $1,723,697Liabilities 2019: $11,330Net Assets 2019: $1,712,3672019Assets 2020: $2,075,644Liabilities 2020: $12,964Net Assets 2020: $2,062,6802020Assets 2021: $2,768,133Liabilities 2021: $46,657Net Assets 2021: $2,721,4762021Assets 2022: $3,031,237Liabilities 2022: $38,444Net Assets 2022: $2,992,7932022Assets 2023: $3,254,444Liabilities 2023: $17,813Net Assets 2023: $3,236,6312023Assets 2024: $3,516,285Liabilities 2024: $57,275Net Assets 2024: $3,459,0102024Assets 2025: $3,703,316Liabilities 2025: $52,461Net Assets 2025: $3,650,8552025

Highlighted filing

2015

Assets$184,134
Liabilities$0
Net Assets$184,134
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $722,828Expenses 2011: $983,789Net Income 2011: -$260,9612011Revenue 2012: $529,529Expenses 2012: $545,006Net Income 2012: -$15,4772012Expenses 2013: $318,7582013Revenue 2014: $416,326Expenses 2014: $472,442Net Income 2014: -$56,1162014Revenue 2015: $478,146Expenses 2015: $632,654Net Income 2015: -$154,5082015Revenue 2016: $518,657Expenses 2016: $381,003Net Income 2016: $137,6542016Revenue 2017: $889,273Expenses 2017: $381,158Net Income 2017: $508,1152017Revenue 2018: $561,590Expenses 2018: $303,368Net Income 2018: $258,2222018Revenue 2019: $821,784Expenses 2019: $439,721Net Income 2019: $382,0632019Revenue 2020: $751,858Expenses 2020: $401,545Net Income 2020: $350,3132020Revenue 2021: $1,163,823Expenses 2021: $505,027Net Income 2021: $658,7962021Revenue 2022: $748,426Expenses 2022: $477,109Net Income 2022: $271,3172022Revenue 2023: $884,535Expenses 2023: $640,697Net Income 2023: $243,8382023Revenue 2024: $928,422Expenses 2024: $706,043Net Income 2024: $222,3792024Revenue 2025: $801,831Expenses 2025: $609,986Net Income 2025: $191,8452025

Highlighted filing

2015

Revenue$478,146
Expenses$632,654
Net Income-$154,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$580,379
Mission and Program Overview

Mission

The organizatio's purpose is to provide support to east mississippi community college and its students.

The organization's purpose is to provide support to east mississippi community college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,792$173,984▼ $159,808
Investments in Publicly Traded Securities-$6,900-
Land, Buildings, and Equipment, Net$4,250$3,250▼ $1,000
Total Assets$338,042$184,134▼ $153,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$336,948$183,052▼ $153,896
Unrestricted Net Assets$1,094$1,082▼ $12
Total Net Assets Fund Balance$338,042$184,134▼ $153,908
Total Liabilities and Net Assets / Fund Balance$338,042$184,134▼ $153,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,250$1,750$5,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ClarkDirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Charlie StuddardPresident
Cheryl SparkmanDirector
Debra GardDirector
Dyson DikkiDirector
George SpinksDirector
Ike HopperDirector
Johnny FisherDirector
Linda MaloneDirector
Marcus WilsonDirector
Mark McphailDirector
Max JohnsonDirector
Michael SheltonDirector
Mickey StokesDirector
Paul MillerDirector
Philip BusbeeDirector
Rb DavisDirector
Rick YoungDirector
Teresa HughesDirector
Melissa MosleySecretary/tr
Carles MccombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,077
Program Service Revenue
$0
Investment Income
$1,365
Other Revenue
$35,704
All Other Contributions
$441,077
Change in Net Assets
$-154,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,146
Total Revenue per Audited Statements
$478,146
Total Revenue per Form 990
$478,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,753
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$10,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,753--$591,753
Other Salaries and Wages-$30,000-$30,000
Other Expenses-$9,301-$9,301
Depreciation Depletion-$1,600-$1,600
Total Functional Expenses$591,753$40,901$0$632,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$632,654
Expenses per Audited Statements$632,054
Total Expenses per Audited Statements$632,054
Expenses Not Reported on Financial Statements$600
Other Expense Adjustments$600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Mississippi Community CollegeScooba, MS--$591,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,937
Fundraising Direct Expenses$102,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$137,937$137,937$102,233$35,704
Total Events$137,937$137,937$102,233$35,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the form 990 at its semi-annual meeting following filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The director of development is evaluated annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emcc Development Foundation
EIN
64-0654912
Phone
6624765070
Address
P O BOX 158, SCOOBA, MS 39358

Signing Officer

Name
Nick Clark
Title
Director
Phone
6624765070
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Clark
Formed
1979
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 600”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 600”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORT TO EAST MISSISSIPPI COMMUNITY COLLEGE AND ITS STUDENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt014168
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0600
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OtherExpensesGrp/TotalAmt09301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420476
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt021966
IRS990/PYOtherRevenueAmt022152
IRS990/PYRevenuesLessExpensesAmt0-56116
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0472442
IRS990/PYTotalRevenueAmt0416326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333792
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02482493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01690
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02482493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482493
IRS990ScheduleA/TotalSupportAmt02540039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0632054
IRS990ScheduleD/OtherExpensesNotIncludedAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0478146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250
IRS990ScheduleD/TotalExpensesPerForm990Amt0632654
IRS990ScheduleD/TotalRevenuePerForm990Amt0478146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478146
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102233
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0591753
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST MISSISSIPPI COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0646000330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 158
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOOBA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 AT ITS SEMI-ANNUAL MEETING FOLLOWING FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF DEVELOPMENT IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183052
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0338042
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184134

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,134
Liabilities
$0
Net assets
$184,134
Revenue
$478,146
Expenses
$632,654
Net income
-$154,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.65$0.80$0.61$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.46$0.93$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.24$0.88$0.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$0.75$0.48$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.05$2.72$1.16$0.51$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.75$0.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.82$0.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.56$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.89$0.38$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.32
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.53$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.72$0.98$0.26