Civic Intelligence

Southeastern Development Opportunit

EIN 64-0828837 • 501(c)3 • Shelby, MS

Profile

Providing low income housing to individuals and families in ms delta region.

P O Box 45Shelby, MS 38774

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$750,116

Down $55,863 (-6.9%) from 2023

Liabilities

Down

$102,148

Down $15,642 (-13%) from 2023

Net Assets

Down

$647,968

Down $40,221 (-5.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$129,213

Up $909,302 (+117%) from 2023

Expenses

Up

$170,583

Up $24,345 (+17%) from 2023

Net Income

Up

-$41,370

Up $884,957 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,075,769Liabilities 2011: $461,392Net Assets 2011: $2,614,3772011Assets 2012: $3,167,557Liabilities 2012: $619,498Net Assets 2012: $2,548,0592012Assets 2013: $3,175,304Liabilities 2013: $766,458Net Assets 2013: $2,408,8462013Assets 2014: $3,086,287Liabilities 2014: $897,600Net Assets 2014: $2,188,6872014Assets 2015: $3,051,295Liabilities 2015: $1,094,034Net Assets 2015: $1,957,2612015Assets 2016: $2,618,876Liabilities 2016: $687,277Net Assets 2016: $1,931,5992016Assets 2017: $2,564,020Liabilities 2017: $581,098Net Assets 2017: $1,982,9222017Assets 2018: $2,533,223Liabilities 2018: $639,142Net Assets 2018: $1,894,0812018Assets 2019: $2,520,000Liabilities 2019: $669,389Net Assets 2019: $1,850,6112019Assets 2020: $2,235,307Liabilities 2020: $438,642Net Assets 2020: $1,796,6652020Assets 2021: $2,157,466Liabilities 2021: $456,846Net Assets 2021: $1,700,6202021Assets 2022: $2,103,351Liabilities 2022: $488,836Net Assets 2022: $1,614,5152022Assets 2023: $805,979Liabilities 2023: $117,790Net Assets 2023: $688,1892023Assets 2024: $750,116Liabilities 2024: $102,148Net Assets 2024: $647,9682024

Highlighted filing

2024

Assets$750,116
Liabilities$102,148
Net Assets$647,968
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $437,154Expenses 2011: $502,787Net Income 2011: -$65,6332011Revenue 2012: $125,257Expenses 2012: $238,380Net Income 2012: -$113,1232012Revenue 2013: $232,432Expenses 2013: $372,574Net Income 2013: -$140,1422013Revenue 2014: $148,760Expenses 2014: $368,715Net Income 2014: -$219,9552014Revenue 2015: $72,241Expenses 2015: $303,666Net Income 2015: -$231,4252015Revenue 2016: $259,644Expenses 2016: $254,070Net Income 2016: $5,5742016Revenue 2017: $303,012Expenses 2017: $250,827Net Income 2017: $52,1852017Revenue 2018: $148,224Expenses 2018: $235,460Net Income 2018: -$87,2362018Revenue 2019: $185,980Expenses 2019: $229,450Net Income 2019: -$43,4702019Revenue 2020: $146,934Expenses 2020: $170,279Net Income 2020: -$23,3452020Revenue 2021: $80,907Expenses 2021: $177,260Net Income 2021: -$96,3532021Revenue 2022: $61,663Expenses 2022: $155,545Net Income 2022: -$93,8822022Revenue 2023: -$780,089Expenses 2023: $146,238Net Income 2023: -$926,3272023Revenue 2024: $129,213Expenses 2024: $170,583Net Income 2024: -$41,3702024

Highlighted filing

2024

Revenue$129,213
Expenses$170,583
Net Income-$41,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,116
Liabilities
$102,148
Net assets
$647,968
Revenue
$129,213
Expenses
$170,583
Net income
-$41,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.78$0.15$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$0.06$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.80$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.67$1.85$0.19$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.64$1.89$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.98$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$2.62$0.69$1.93$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.09$1.96$0.07$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$0.15$0.37$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$0.77$2.41$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.17$0.62$2.55$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$0.46$2.61$0.44$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$251,239
Mission and Program Overview

Mission

Providing low income housing to individuals and families in ms delta region.

Providing low income housing to individuals and families in the ms delta region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$649,873$649,873→ $0
Land, Buildings, and Equipment, Net$60,593$56,749▼ $3,844
Accounts Receivable$15,884$10,693▼ $5,191
Prepaid Expenses and Deferred Charges$1,118$541▼ $577
Cash and Non-Interest-Bearing Accounts$81$81→ $0
Total Assets$805,979$750,116▼ $55,863
Other Assets Total$78,430$32,179▼ $46,251
Liabilities
Accounts Payable and Accrued Expenses$86,227$79,066▼ $7,161
Other Liabilities$30,963$22,482▼ $8,481
Mortgage Notes Payable Secured by Investment Property$600$600→ $0
Total Liabilities$117,790$102,148▼ $15,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$649,872$649,872→ $0
Net Assets Without Donor Restrictions$38,317$-1,904▼ $40,221
Total Net Assets Fund Balance$688,189$647,968▼ $40,221
Total Liabilities and Net Assets / Fund Balance$805,979$750,116▼ $55,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,749$134,738$191,487
Other Assets Org$32,179--
Other Securities$649,873--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Linda BalducciExec Director$61,072$61,072
Patrick CollinsSecretary Treasurer$4,560$4,560

Board Members and Trustees

NameTitle
Alice StapletonPresident
Lula AtkinsVice President
John Schmidt IiiDirector
Marie ShorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,355
Investment Income
$17,013
Other Revenue
$22,845
Change in Net Assets
$-41,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,737
Other Expenses$74,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,072-$61,072
Fees for Services Other-$42,610-$42,610
Other Salaries and Wages-$19,074-$19,074
Payroll Taxes-$15,591-$15,591
Other Expenses-$14,911-$14,911
Fees for Services Accounting-$5,230-$5,230
Occupancy-$4,649-$4,649
Depreciation Depletion-$3,844-$3,844
All Other Expenses-$429-$429
Travel-$250-$250
Total Functional Expenses$0$170,583$0$170,583
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick CollinsOfficerRepair and Maintenance ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overcheck$16,825
Payroll Taxes$1,949
Other$1,644
Partnership Investments$1,464
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“MANAGEMENT REVIEW”

Conflict of interest policy compliance Part VI line 12C

“Set and monitored by board”

CEO executive director top management comp Part VI line 15A

“Board approves compensation annually”

Other officer or key employee compensation Part VI line 15B

“Board approves compensation annually”

Form 990 availability to public Part VI line 18

“Available upon request at organizations office”

Governing documents etc available to public Part VI line 19

“Available upon request at organziations office”

Filing and Contact Details

Filer

Filer Name
Southeastern Development Opportunit
EIN
64-0828837
Address
P O BOX 45, SHELBY, MS 38774

Signing Officer

Name
Linda Balducci
Title
Executive Direc
Phone
6628466631
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Edmondson Burchfield Hardy & Assoc
Address
P O Box 238, Cleveland, MS 38732
Preparer
Carlton W Edmondson
Phone
6628466631
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Contract services-management & general - $44592”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION ANNUALLY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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