Civic Intelligence

Institute for Technology Development Inc.

990 • Fiscal year 2014 • EIN 64-0689319

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A

View Organization Page

750 Woodlands Pkwy No 20139157-5222

(601) 949-4701

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% 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 / Assets6th percentile

Assets

Up

$6,852,321

Up $451,319 (+7.1%) from 2013

Net Assets

Up

$6,852,321

Up $451,319 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

$819,160

No earlier filing loaded for comparison.

Expenses

Up

$340,095

Up $52,118 (+18%) from 2013

Net Income

$479,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,227,556Liabilities 2010: $105,285Net Assets 2010: $5,122,2712010Assets 2011: $4,986,694Liabilities 2011: $5,330Net Assets 2011: $4,981,3642011Assets 2012: $5,607,572Liabilities 2012: $350Net Assets 2012: $5,607,2222012Assets 2013: $6,401,002Liabilities 2013: $0Net Assets 2013: $6,401,0022013Assets 2014: $6,852,321Liabilities 2014: $0Net Assets 2014: $6,852,3212014Assets 2015: $6,541,036Liabilities 2015: $9,177Net Assets 2015: $6,531,8592015Assets 2016: $6,526,549Liabilities 2016: $14,984Net Assets 2016: $6,511,5652016Assets 2017: $6,942,387Liabilities 2017: $19,715Net Assets 2017: $6,922,6722017Assets 2018: $7,037,832Liabilities 2018: $13,121Net Assets 2018: $7,024,7112018Assets 2019: $6,681,175Liabilities 2019: $22,278Net Assets 2019: $6,658,8972019Assets 2020: $6,660,490Liabilities 2020: $13,284Net Assets 2020: $6,647,2062020Assets 2021: $7,697,678Liabilities 2021: $23,370Net Assets 2021: $7,674,3082021Assets 2022: $6,276,859Liabilities 2022: $0Net Assets 2022: $6,276,8592022Assets 2023: $6,200,859Liabilities 2023: $1,914Net Assets 2023: $6,198,9452023Assets 2024: $7,943,282Liabilities 2024: $2,229Net Assets 2024: $7,941,0532024

Highlighted filing

2014

Assets$6,852,321
Liabilities$0
Net Assets$6,852,321
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $266,1962010Expenses 2011: $155,2502011Expenses 2012: $308,4382012Expenses 2013: $287,9772013Revenue 2014: $819,160Expenses 2014: $340,095Net Income 2014: $479,0652014Revenue 2015: $787,258Expenses 2015: $188,572Net Income 2015: $598,6862015Revenue 2016: $304,788Expenses 2016: $420,619Net Income 2016: -$115,8312016Revenue 2017: $381,341Expenses 2017: $450,225Net Income 2017: -$68,8842017Revenue 2018: $502,063Expenses 2018: $571,403Net Income 2018: -$69,3402018Revenue 2019: $165,591Expenses 2019: $554,836Net Income 2019: -$389,2452019Revenue 2020: $200,472Expenses 2020: $436,562Net Income 2020: -$236,0902020Revenue 2021: $505,241Expenses 2021: $555,590Net Income 2021: -$50,3492021Revenue 2022: $293,939Expenses 2022: $599,496Net Income 2022: -$305,5572022Revenue 2023: $457,016Expenses 2023: $576,437Net Income 2023: -$119,4212023Revenue 2024: $2,198,424Expenses 2024: $613,844Net Income 2024: $1,584,5802024

Highlighted filing

2014

Revenue$819,160
Expenses$340,095
Net Income$479,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,541,123
Mission and Program Overview

Mission

To promote economic development in mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,401,002$6,852,321▲ $451,319
Investments in Publicly Traded Securities$6,075,712$6,399,850▲ $324,138
Savings and Temporary Cash Investments$288,600$415,500▲ $126,900
Cash and Non-Interest-Bearing Accounts$36,690$36,971▲ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,401,002$6,852,321▲ $451,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,401,002$6,852,321▲ $451,319
Total Liabilities and Net Assets / Fund Balance$6,401,002$6,852,321▲ $451,319
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
J Kelley WilliamsChairman
Ashby FootePresident
Charles GraysonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$819,144
Other Revenue
$16
Change in Net Assets
$479,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,442--$187,442
Fees for Services Legal-$85,723-$85,723
Fees for Service Investment Mgmnt Fees-$53,523-$53,523
Fees for Services Accounting-$5,364-$5,364
Advertising-$3,727-$3,727
Other Expenses-$3,383-$3,383
Travel-$873-$873
Office Expenses-$60-$60
Total Functional Expenses$187,442$152,653$0$340,095
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is completed with help from the organization and the tax preparers. The board is provided with a copy of the form 990 for review, before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0689319
Phone
6019494701

Signing Officer

Name
Ashby Foote
Title
President
Phone
6019494701
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashby Foote
Formed
1983
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Paul W Calhoun CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 187,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,442.”

FORM 990, SCHEDULE R, PART I:

“The primary activity of the disregarded entity is to carry out the mission and activities of its member, institute for technology development, inc., under section 501(c)(3) of the irc by promoting ideas and policies that will grow the mississippi economy using an online delivery platform”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS COMPLETED WITH HELP FROM THE ORGANIZATION AND THE TAX PREPARERS. THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 187,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY ACTIVITY OF THE DISREGARDED ENTITY IS TO CARRY OUT THE MISSION AND ACTIVITIES OF ITS MEMBER, INSTITUTE FOR TECHNOLOGY DEVELOPMENT, INC., UNDER SECTION 501(C)(3) OF THE IRC BY PROMOTING IDEAS AND POLICIES THAT WILL GROW THE MISSISSIPPI ECONOMY USING AN ONLINE DELIVERY PLATFORM
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10INSTITUTE FOR TECHNOLOGY DEVELOPMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10BIGGER PIE FORUM LLC
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHBY FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019494701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR TECHNOLOGY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0640689319
ReturnHeader/Filer/PhoneNum06019494701
ReturnHeader/Filer/USAddress/AddressLine10750 WOODLANDS PKWY NO 201
ReturnHeader/Filer/USAddress/City0RIDGELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391575222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W CALHOUN CPA
ReturnHeader/ReturnTs02015-08-17T17:11:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,852,321
Liabilities
$0
Net assets
$6,852,321
Revenue
$819,160
Expenses
$340,095
Net income
$479,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.20$0.61$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.29$0.60$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.02$7.67$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.65$0.20$0.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$0.17$0.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.02$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.51$0.30$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$0.79$0.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.82$0.34$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.11$5.12$0.27