Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2022 • EIN 64-0838516

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2022

Organization ProfileWWW.JCEDF.ORG

View Organization Page

PO Drawer 1558Pascagoula, MS 39568

(228) 769-6263

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,825,071

Up $14,422 (+0.4%) from 2021

Net Assets

Down

$3,153,998

Down $509,783 (-14%) from 2021

Liabilities

Up

$671,073

Up $524,205 (+357%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$2,227,109

Up $1,059,514 (+91%) from 2021

Expenses

Up

$2,729,742

Up $1,250,151 (+84%) from 2021

Net Income

Down

-$502,633

Down $190,637 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,799,504Liabilities 2010: $174,213Net Assets 2010: $3,625,2912010Assets 2011: $3,069,047Liabilities 2011: $179,249Net Assets 2011: $2,889,7982011Assets 2012: $4,552,203Liabilities 2012: $164,675Net Assets 2012: $4,387,5282012Assets 2013: $4,395,082Liabilities 2013: $76,513Net Assets 2013: $4,318,5692013Assets 2014: $3,715,313Liabilities 2014: $70,625Net Assets 2014: $3,644,6882014Assets 2015: $3,471,688Liabilities 2015: $74,998Net Assets 2015: $3,396,6902015Assets 2016: $3,148,242Liabilities 2016: $117,786Net Assets 2016: $3,030,4562016Assets 2017: $3,173,781Liabilities 2017: $86,413Net Assets 2017: $3,087,3682017Assets 2018: $4,551,237Liabilities 2018: $140,204Net Assets 2018: $4,411,0332018Assets 2019: $4,458,426Liabilities 2019: $203,008Net Assets 2019: $4,255,4182019Assets 2020: $4,080,202Liabilities 2020: $99,720Net Assets 2020: $3,980,4822020Assets 2021: $3,810,649Liabilities 2021: $146,868Net Assets 2021: $3,663,7812021Assets 2022: $3,825,071Liabilities 2022: $671,073Net Assets 2022: $3,153,9982022Assets 2023: $4,179,183Liabilities 2023: $652,128Net Assets 2023: $3,527,0552023Assets 2024: $4,807,913Liabilities 2024: $1,235,424Net Assets 2024: $3,572,4892024

Highlighted filing

2022

Assets$3,825,071
Liabilities$671,073
Net Assets$3,153,998
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,168,2622010Expenses 2011: $1,277,7312011Expenses 2012: $1,374,7232012Revenue 2013: $1,157,407Expenses 2013: $1,293,324Net Income 2013: -$135,9172013Revenue 2014: $476,450Expenses 2014: $1,176,639Net Income 2014: -$700,1892014Revenue 2015: $1,119,545Expenses 2015: $1,397,104Net Income 2015: -$277,5592015Revenue 2016: $821,134Expenses 2016: $1,218,791Net Income 2016: -$397,6572016Revenue 2017: $1,374,716Expenses 2017: $1,307,539Net Income 2017: $67,1772017Revenue 2018: $2,772,948Expenses 2018: $1,451,810Net Income 2018: $1,321,1382018Revenue 2019: $1,531,999Expenses 2019: $1,676,705Net Income 2019: -$144,7062019Revenue 2020: $1,141,126Expenses 2020: $1,433,926Net Income 2020: -$292,8002020Revenue 2021: $1,167,595Expenses 2021: $1,479,591Net Income 2021: -$311,9962021Revenue 2022: $2,227,109Expenses 2022: $2,729,742Net Income 2022: -$502,6332022Revenue 2023: $2,216,334Expenses 2023: $1,843,277Net Income 2023: $373,0572023Revenue 2024: $2,067,099Expenses 2024: $2,021,665Net Income 2024: $45,4342024

Highlighted filing

2022

Revenue$2,227,109
Expenses$2,729,742
Net Income-$502,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,227,109
Mission and Program Overview

Mission

Improving the economic development opportunities of jackson county, mississippi by unifying planning, economic & industrial development, and marketing activities in the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,488,787$2,710,191▲ $221,404
Savings and Temporary Cash Investments$547,803$655,689▲ $107,886
Accounts Receivable$235,040$272,901▲ $37,861
Land, Buildings, and Equipment, Net$27,805$137,063▲ $109,258
Pledges and Grants Receivable$511,214$49,227▼ $461,987
Total Assets$3,810,649$3,825,071▲ $14,422
Liabilities
Other Liabilities$118,399$614,227▲ $495,828
Accounts Payable and Accrued Expenses$28,469$56,846▲ $28,377
Total Liabilities$146,868$671,073▲ $524,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,358,343$1,774,800▼ $583,543
Net Assets Without Donor Restrictions$1,305,438$1,379,198▲ $73,760
Total Net Assets Fund Balance$3,663,781$3,153,998▼ $509,783
Total Liabilities and Net Assets / Fund Balance$3,810,649$3,825,071▲ $14,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,287$218,854$340,141
Equipment-$66,099$66,099
Leasehold Improvements$15,776$6,024$21,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George L Freeland JrCEOFT$363,612$34,285$397,897
Mary Martha HensonDeputy DirecFT$223,200$14,402$237,602
Mary Martha HensonDeputy Director-$223,200$14,402$237,602

Board Members and Trustees

NameTitle
Royce CumbestChairman
Barry CumbestBoard Member
Billy KnightBoard Member
Brian HugheyBoard Member
Casey VaughanBoard Member
Cynthia StrunkBoard Member
Greg WilliamsBoard Member
Hank TorjesonBoard Member
Jay WillisBoard Member
Kari WilkinsonBoard Member
Kenny HollowayBoard Member
Marissa JacksonBoard Member
Randy BosargeBoard Member
Tim PotterBoard Member
Greg CroninSecretary/tr
JERRY STPE'Vice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,889
Program Service Revenue
$0
Investment Income
$44,220
Other Revenue
$0
All Other Contributions
$184,347
Change in Net Assets
$-502,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,000
Total Noncash Contributions1$30,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,109
Total Revenue per Audited Statements
$2,227,109
Total Revenue per Form 990
$2,227,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,393
Salaries, Compensation, and Employee Benefits$744,349
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$330,887$32,725-$363,612
Other Salaries and Wages$260,453$25,759-$286,212
Advertising$93,616--$93,616
Fees for Services Other$85,143--$85,143
Fees for Services Lobbying$60,000--$60,000
Conferences and Meetings$59,917--$59,917
Travel$47,993--$47,993
Office Expenses$37,194$9,298-$46,492
Other Employee Benefits$35,883$3,549-$39,432
Other Expenses$38,250--$38,250
Payroll Taxes$28,717$2,840-$31,557
Depreciation Depletion$24,486$6,120-$30,606
Occupancy-$30,000-$30,000
Fees for Services Accounting$20,984$7,565-$28,549
Pension Plan Contributions$21,418$2,118-$23,536
Information Technology$14,345$3,586-$17,931
Insurance-$17,403-$17,403
All Other Expenses$14,584--$14,584
Fees for Services Legal$2,974$744-$3,718
Total Functional Expenses$2,588,035$141,707$0$2,729,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,892
Expenses per Audited Statements$2,729,742
Total Expenses per Form 990$2,729,742
Expenses Not Reported on Form 990$7,150
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$510,553
Payroll Liabilities$103,207
Other$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 return is reviewed by the finance committee”

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

“Annually the executive committee meets to discuss and determine any changes to the employment agreement of the ceo. The executive committee consists of: chairman, vice chairman, previous chairman and secretary/treasurer of the board. This process includes but is not limited to; comparable compensation data for similarly qualified persons for the same type organization; input from foundation's attorney addressing any employment agreement issues; the discussion and final decisions are noted and documented in the executive committee files. All final deisions are then presented to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson County Economic Development
EIN
64-0838516
Phone
2287696263
Address
PO DRAWER 1558, PASCAGOULA, MS 39568

Signing Officer

Name
George L Freeland Jr
Title
CEO
Phone
2288186120
Signed
2022-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Freeland Jr
Formed
1993
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Rebecca F Hennessey CPA
Address
PO BOX 808, OCEAN SPRINGS, MS 39566-0808
Preparer
Rebecca F Hennessey CPA
Phone
2288186120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Compensated absences -7,150”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Compensated absences 7,150”

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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/PrincipalOfficerNm0GEORGE L FREELAND JR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT INCURE LOBBYING EXPENSES PRIOR TO FISACAL YEAR ENDING 9/30/17
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1TO LOBBY BEFORE THE STATE & FEDERAL GOVERNMENT TO PURSE FUNDING & OTHER SUPPORT FOR THE FOUNDATION'S EFFORTS OF INFRASTRUCTURE PRIORITIES, FEDERAL AFFAIRS SUPPORTS, AND FLY-IN SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,825,071
Liabilities
$671,073
Net assets
$3,153,998
Revenue
$2,227,109
Expenses
$2,729,742
Net income
-$502,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.24$3.57$2.07$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.65$3.53$2.22$1.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.67$3.15$2.23$2.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$1.17$1.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.98$1.14$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$1.53$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$2.77$1.45$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.09$1.37$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$0.82$1.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.12$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.64$0.48$1.18$0.70
2013Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$1.16$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.16$4.39$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.18$2.89$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$1.17