Civic Intelligence

Jackson County Economic Development Foundation Inc.

990 • Fiscal year 2020 • EIN 64-0838516

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,080,202

Down $378,224 (-8.5%) from 2019

Net Assets

Down

$3,980,482

Down $274,936 (-6.5%) from 2019

Liabilities

Down

$99,720

Down $103,288 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$1,141,126

Down $390,873 (-26%) from 2019

Expenses

Down

$1,433,926

Down $242,779 (-14%) from 2019

Net Income

Down

-$292,800

Down $148,094 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$4,080,202
Liabilities$99,720
Net Assets$3,980,482
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,141,126
Expenses$1,433,926
Net Income-$292,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,141,126
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$2,526,578$2,481,708▼ $44,870
Pledges and Grants Receivable$1,234,923$922,300▼ $312,623
Savings and Temporary Cash Investments$535,350$540,950▲ $5,600
Accounts Receivable$105,239$91,601▼ $13,638
Land, Buildings, and Equipment, Net$56,336$43,643▼ $12,693
Total Assets$4,458,426$4,080,202▼ $378,224
Liabilities
Other Liabilities$99,417$76,511▼ $22,906
Accounts Payable and Accrued Expenses$103,591$23,209▼ $80,382
Total Liabilities$203,008$99,720▼ $103,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,156,673$2,798,193▼ $358,480
Net Assets Without Donor Restrictions$1,098,745$1,182,289▲ $83,544
Total Net Assets Fund Balance$4,255,418$3,980,482▼ $274,936
Total Liabilities and Net Assets / Fund Balance$4,458,426$4,080,202▼ $378,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,927$245,301$261,228
Equipment$10,836$119,909$130,745
Leasehold Improvements$16,880$4,920$21,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George FreelandCEOFT$336,992$33,401$370,393
Mary Martha HensonDeputy DirecFT$197,766$12,854$210,620
Mary Martha HensonDeputy Director-$197,766$12,854$210,620

Board Members and Trustees

NameTitle
Royce CumbestChairman
Jim EstabrookPast Chairma
Brian CucciasBoard Member
Chris CavoteBoard Member
Cynthia StrunkBoard Member
Den KnechtBoard Member
Greg WilliamsBoard Member
Ken TaylorBoard Member
Phil TorjesonBoard Member
Randy BosargeBoard Member
Shea DobsonBoard Member
Stephen BurrowBoard Member
Wayne LennepBoard Member
Greg CroninSecretary/tr
JERRY STPE'Vice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,459
Program Service Revenue
$0
Investment Income
$5,667
Other Revenue
$0
All Other Contributions
$261,491
Change in Net Assets
$-292,800

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
$1,141,126
Total Revenue per Audited Statements
$1,141,126
Total Revenue per Form 990
$1,141,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,594
Other Expenses$658,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,738$67,304-$673,042
Fees for Services Lobbying$167,934--$167,934
Advertising$59,481--$59,481
Conferences and Meetings$57,258--$57,258
Office Expenses$40,566$10,142-$50,708
Travel$48,415--$48,415
Other Employee Benefits$39,071$4,341-$43,412
Payroll Taxes$32,335$3,593-$35,928
Occupancy-$30,000-$30,000
Depreciation Depletion$20,213$4,770-$24,983
Fees for Services Other$24,472--$24,472
Pension Plan Contributions$20,891$2,321-$23,212
Fees for Services Accounting$17,195$4,850-$22,045
Information Technology$13,156$3,289-$16,445
Insurance-$15,350-$15,350
Fees for Services Legal$8,622$1,521-$10,143
Other Expenses$4,786--$4,786
Total Functional Expenses$1,286,445$147,481$0$1,433,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,926
Total Expenses per Form 990$1,433,926
Total Expenses per Audited Statements$1,416,062
Expenses Not Reported on Form 990$-17,864
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
Payroll Liabilities$76,182
Other$329
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 Freeland
Title
CEO
Phone
2288186120
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Freeland
Formed
1993
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
5

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 17,864 compensated absences 0 total 17,864”

Financial Statement Notes

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

“Compensated absences -17,864”

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

“COMPENSATED ABSENCES 0”

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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/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
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IRS990/MissionDesc0IMPROVING THE ECONOMIC DEVELOPMENT OPPORTUNITIES OF JACKSON COUNTY, MISSISSIPPI BY UNIFYING PLANNING, ECONOMIC & INDUSTRIAL DEVELOPMENT, AND MARKETING ACTIVITIES IN THE COUNTY.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0GEORGE FREELAND
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813655
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0191703
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt091643
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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
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMPENSATED ABSENCES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,202
Liabilities
$99,720
Net assets
$3,980,482
Revenue
$1,141,126
Expenses
$1,433,926
Net income
-$292,800
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