Civic Intelligence

Mississippi Industries for the Developmentally Dis

EIN 64-0666719 • 501(c)3 • Meridian, MS

Profile

The organization provides contract services that are performed by mentally impaired persons. They are assigned miscellaneous work projects by area businesses. The primary purpose is to provide these adults with monetary income and most importantly a sense of worth.

1405 College DriveMeridian, MS 39307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,167 (-100%) from 2017

Liabilities

Down

$0

Down $5,328 (-100%) from 2017

Net Assets

Down

$0

Down $136,839 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$49,043

Down $210,770 (-81%) from 2017

Expenses

Down

$88,170

Down $193,741 (-69%) from 2017

Net Income

Down

-$39,127

Down $17,029 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,437Liabilities 2011: $13,436Net Assets 2011: $139,0012011Assets 2012: $147,593Liabilities 2012: $7,717Net Assets 2012: $139,8762012Assets 2013: $156,620Liabilities 2013: $6,951Net Assets 2013: $149,6692013Assets 2014: $159,687Liabilities 2014: $8,401Net Assets 2014: $151,2862014Assets 2015: $156,770Liabilities 2015: $8,889Net Assets 2015: $147,8812015Assets 2016: $163,374Liabilities 2016: $4,437Net Assets 2016: $158,9372016Assets 2017: $142,167Liabilities 2017: $5,328Net Assets 2017: $136,8392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $274,411Expenses 2011: $265,344Net Income 2011: $9,0672011Revenue 2012: $270,350Expenses 2012: $269,475Net Income 2012: $8752012Expenses 2013: $270,7342013Revenue 2014: $301,371Expenses 2014: $299,754Net Income 2014: $1,6172014Revenue 2015: $259,805Expenses 2015: $263,210Net Income 2015: -$3,4052015Revenue 2016: $281,237Expenses 2016: $270,181Net Income 2016: $11,0562016Revenue 2017: $259,813Expenses 2017: $281,911Net Income 2017: -$22,0982017Revenue 2018: $49,043Expenses 2018: $88,170Net Income 2018: -$39,1272018

Highlighted filing

2018

Revenue$49,043
Expenses$88,170
Net Income-$39,127
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,043
Expenses
$88,170
Net income
-$39,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.88$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$2.60$2.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.81$2.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.60$2.63$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.51$3.01$3.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.07$1.50$2.71
2012Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$2.70$2.69$0.01
2011Summary only. Only limited summary data is available for this year.$1.52$0.13$1.39$2.74$2.65$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$49,043
Mission and Program Overview

Mission

The organization provides contract services that are performed by mentally impaired persons. They are assigned miscellaneous work projects by area businesses. The primary purpose is to provide these adults with monetary income and most importantly a sense of worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,904--
Savings and Temporary Cash Investments$43,404--
Accounts Receivable$18,759--
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$142,167$0▼ $142,167
Liabilities
Accounts Payable and Accrued Expenses$5,328--
Total Liabilities$5,328$0▼ $5,328
Net Assets / Fund Balance
Unrestricted Net Assets$136,839--
Total Net Assets Fund Balance$136,839$0▼ $136,839
Total Liabilities and Net Assets / Fund Balance$142,167$0▼ $142,167
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John AndersonPresident
David WhiteVice President
Ann CalcoteBoard Member
Carey McdonaldBoard Member
Davey WilkinsonBoard Member
David EverettBoard Member
Denton FarrBoard Member
Jim BriggsBoard Member
Josh ToddBoard Member
Lee Lee MarlowBoard Member
Mike SmithBoard Member
Ryan HaaralaBoard Member
Carl LaughlinExecutive Director
Elizabeth WigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,270
Program Service Revenue
$43,573
Investment Income
$2
Other Revenue
$198
All Other Contributions
$5,270
Change in Net Assets
$-39,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,245
Salaries, Compensation, and Employee Benefits$37,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,029--$35,029
Payments to Affiliates-$29,017-$29,017
All Other Expenses$5,686--$5,686
Payroll Taxes$2,896--$2,896
Other Expenses$1,400--$1,400
Fees for Services Accounting-$825-$825
Insurance$388--$388
Office Expenses$95--$95
Total Functional Expenses$58,328$29,842$0$88,170
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
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
No
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 governing body review Part VI line 11

“The executive director reviews the 990 return prior to filing. A copy is presented to the board at the board meeting.”

Governing documents etc available to public Part VI line 19

“MIDD Meridian is a non-profit agency that is an agency of the State of Mississippi. All documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mississippi Industries for the Developmentally Dis
EIN
64-0666719
Address
1405 COLLEGE DRIVE, Meridian, MS 39307
Doing Business As
Midd Meridian Division

Signing Officer

Name
Carl S Laughlin
Title
Executive Direc
Phone
6016936951
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Anderson
Formed
1984
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
77

Preparer

Firm
Culpepper and Culpepper CPA
Address
PO Box 166, Meridian, MS 39302
Preparer
Jonda Henry
Phone
6016936951
Supplemental Narrative

Additional Explanations

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

“The entity transferred all of its assests to Weems Community Mental Health Center, another non profit agency. The operation is continuing but is now being managed by Weems. The board of directors have been acting in an advisory capacity. At the end of the fiscal year, the corporation was dissolved with the State of Mississippi.”

Raw XML AppendixShowing 400 of 455 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/PYProgramServiceRevenueAmt0170203
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IRS990/PYSalariesCompEmpBnftPaidAmt0155565
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IRS990/PYTotalRevenueAmt0259813
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44000
IRS990ScheduleA/PublicSupportPY170Pct00.37220
IRS990ScheduleA/PublicSupportTotal170Amt0175170
IRS990ScheduleA/SubstantialContributorsTotAmt0205596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380766
IRS990ScheduleA/TotalSupportAmt0398133
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0640501339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1640501339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2640501339
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt129017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt217708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMW INSURED VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0REGION TEN COMM STATE OF MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1REGION TEN COMM STATE OF MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2REGION TEN COMM STATE OF MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01415 COLLEGE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11415 COLLEGE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21415 COLLEGE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Meridian
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd139301
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 return prior to filing. A copy is presented to the board at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIDD Meridian is a non-profit agency that is an agency of the State of Mississippi. All documents are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity transferred all of its assests to Weems Community Mental Health Center, another non profit agency. The operation is continuing but is now being managed by Weems. The board of directors have been acting in an advisory capacity. At the end of the fiscal year, the corporation was dissolved with the State of Mississippi.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0142167
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IRS990/TotalContributionsAmt05270
IRS990/TotalEmployeeCnt077
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058328
IRS990/TotalFunctionalExpensesGrp/TotalAmt088170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05328
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05328
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

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