Civic Intelligence

Central Mississippi Development Co Inc

990 • Fiscal year 2013 • EIN 64-0671015

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

PO Box 4935Suite39296-4935
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,085,575

Up $30,266 (+2.9%) from 2012

Net Assets

Up

$1,077,653

Up $34,595 (+3.3%) from 2012

Liabilities

Down

$7,922

Down $4,329 (-35%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,630

Up $19,210 (+13%) from 2012

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.

$1.5M$1.0M$500K$0Assets 2010: $854,323Liabilities 2010: $5,025Net Assets 2010: $849,2982010Assets 2011: $990,752Liabilities 2011: $8,654Net Assets 2011: $982,0982011Assets 2012: $1,055,309Liabilities 2012: $12,251Net Assets 2012: $1,043,0582012Assets 2013: $1,085,575Liabilities 2013: $7,922Net Assets 2013: $1,077,6532013Assets 2014: $1,078,644Liabilities 2014: $7,969Net Assets 2014: $1,070,6752014Assets 2015: $1,152,648Liabilities 2015: $38,218Net Assets 2015: $1,114,4302015Assets 2016: $1,128,382Liabilities 2016: $21,226Net Assets 2016: $1,107,1562016Assets 2017: $1,078,773Liabilities 2017: $6,935Net Assets 2017: $1,071,8382017Assets 2018: $1,067,138Liabilities 2018: $5,571Net Assets 2018: $1,061,5672018Assets 2019: $1,098,919Liabilities 2019: $31,639Net Assets 2019: $1,067,2802019Assets 2020: $1,167,342Liabilities 2020: $23,852Net Assets 2020: $1,143,4902020Assets 2021: $1,183,124Liabilities 2021: $4,292Net Assets 2021: $1,178,8322021Assets 2022: $1,177,883Liabilities 2022: $11,808Net Assets 2022: $1,166,0752022Assets 2023: $1,129,253Liabilities 2023: $11,988Net Assets 2023: $1,117,2652023Assets 2024: $1,085,495Liabilities 2024: $14,061Net Assets 2024: $1,071,4342024

Highlighted filing

2013

Assets$1,085,575
Liabilities$7,922
Net Assets$1,077,653

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $220,521Expenses 2010: $180,225Net Income 2010: $40,2962010Expenses 2011: $122,1582011Expenses 2012: $145,4202012Expenses 2013: $164,6302013Revenue 2014: $170,648Expenses 2014: $177,626Net Income 2014: -$6,9782014Revenue 2015: $206,775Expenses 2015: $163,020Net Income 2015: $43,7552015Revenue 2016: $235,593Expenses 2016: $242,867Net Income 2016: -$7,2742016Revenue 2017: $135,898Expenses 2017: $171,216Net Income 2017: -$35,3182017Revenue 2018: $153,109Expenses 2018: $163,380Net Income 2018: -$10,2712018Revenue 2019: $156,732Expenses 2019: $151,019Net Income 2019: $5,7132019Revenue 2020: $203,929Expenses 2020: $127,719Net Income 2020: $76,2102020Revenue 2021: $126,580Expenses 2021: $91,238Net Income 2021: $35,3422021Revenue 2022: $127,555Expenses 2022: $140,312Net Income 2022: -$12,7572022Revenue 2023: $117,356Expenses 2023: $166,166Net Income 2023: -$48,8102023Revenue 2024: $140,832Expenses 2024: $186,663Net Income 2024: -$45,8312024

Highlighted filing

2013

Revenue-
Expenses$164,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$199,225
Mission and Program Overview

Mission

Central mississippi development co., inc. (cmdc) is a non-profit corporation established and authorized under the small business investment act of 1958 to provide a source of long-term financing for small business concerns and their growth, modernization and expansion. Cmdc provides fixed asset financing which is a basis for expanding employment and increasing the economic base of the seven county area it serves.

Filing and Contact Details

Filer

EIN
64-0671015
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONSISTS OF 32 MEMBERS WITH 21 HAVING BEEN APPOINTED BY THE BOARD OF SUPERVISORS OF EACH OF THE COUNTIES SERVED BY THE ORGANIZATION. EACH MEMBER SERVES FOR TWO YEARS. THE ORGANIZATION HAS AT ALL TIMES NO LESS THAN 25 INDIVIDUAL MEMBERS, NOT ONE OF WHOM MAY CONTROL MORE THAN 10% OF THE VOTING CONTROL OF THE CORPORATION. AT ALL TIMES, MEMBERS INCLUDE PERSONS IN AT LEAST TWO OF THE FOLLOWING GROUPS: LOCAL, GOVERNMENT, PRIVATE SECTOR LENDING INSTITUTION, COMMUNITY ORGANIZATION, AND BUSINESS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S GOVERNING BODY. ALL MEMBERS OF THE ORGANIZATION HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ELECTRONIC COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Page 6, Part IV, Section A, Line 6:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Page 6, Part VI, Section A, Line 7:
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 4935
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392964935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0SHAY LIPE
ReturnHeader/Officer/Phone06019811511
ReturnHeader/Officer/Title0Director of Finance
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 E Capitol Street Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392012190
ReturnHeader/Preparer/Name0Penny Wood CPA
ReturnHeader/Preparer/Phone06019486700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$0.14$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.20$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.16$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.15$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.14$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.21$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.22$0.18$0.04
Peer Organizations

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