Civic Intelligence

Community Development Incorporation

990 • Fiscal year 2020 • EIN 64-0848467

Jan 01, 2020 to Sep 30, 2020 • Filed on Aug 06, 2021

Organization Profile
PO Box 689Richton, MS 39476

(601) 788-6704

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,185

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,775,951

Up $865,176 (+45%) from 2019

Net Assets

Up

$2,150,742

Up $913,785 (+74%) from 2019

Liabilities

Down

$625,209

Down $48,609 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$7,052,817

Up $714,564 (+11%) from 2019

Expenses

Up

$6,139,032

Up $94,629 (+1.6%) from 2019

Net Income

Up

$913,785

Up $619,935 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $353,785Liabilities 2010: $99,414Net Assets 2010: $254,3712010Assets 2011: $290,262Liabilities 2011: $0Net Assets 2011: $290,2622011Assets 2012: $376,533Liabilities 2012: $112,901Net Assets 2012: $263,6322012Assets 2013: $905,175Liabilities 2013: $527,435Net Assets 2013: $377,7402013Assets 2014: $881,680Liabilities 2014: $449,384Net Assets 2014: $432,2962014Assets 2015: $1,538,669Liabilities 2015: $914,765Net Assets 2015: $623,9042015Assets 2016: $1,500,376Liabilities 2016: $486,537Net Assets 2016: $1,013,8392016Assets 2017: $1,334,099Liabilities 2017: $588,784Net Assets 2017: $745,3152017Assets 2018: $1,645,588Liabilities 2018: $702,481Net Assets 2018: $943,1072018Assets 2019: $1,910,775Liabilities 2019: $673,818Net Assets 2019: $1,236,9572019Assets 2020: $2,775,951Liabilities 2020: $625,209Net Assets 2020: $2,150,7422020Assets 2022: $6,197,952Liabilities 2022: $378,673Net Assets 2022: $5,819,2792022Assets 2023: $5,966,399Liabilities 2023: $622,975Net Assets 2023: $5,343,4242023Assets 2024: $7,387,097Liabilities 2024: $815,239Net Assets 2024: $6,571,8582024

Highlighted filing

2020

Assets$2,775,951
Liabilities$625,209
Net Assets$2,150,742
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,702,285Expenses 2010: $1,572,463Net Income 2010: $129,8222010Revenue 2011: $2,037,843Expenses 2011: $2,001,952Net Income 2011: $35,8912011Revenue 2012: $2,609,753Expenses 2012: $2,689,781Net Income 2012: -$80,0282012Revenue 2013: $3,035,420Expenses 2013: $3,074,133Net Income 2013: -$38,7132013Revenue 2014: $3,019,371Expenses 2014: $2,971,379Net Income 2014: $47,9922014Revenue 2015: $3,121,723Expenses 2015: $2,930,116Net Income 2015: $191,6072015Revenue 2016: $3,354,320Expenses 2016: $3,388,540Net Income 2016: -$34,2202016Revenue 2017: $3,837,433Expenses 2017: $3,892,231Net Income 2017: -$54,7982017Revenue 2018: $4,494,015Expenses 2018: $4,271,148Net Income 2018: $222,8672018Revenue 2019: $6,338,253Expenses 2019: $6,044,403Net Income 2019: $293,8502019Revenue 2020: $7,052,817Expenses 2020: $6,139,032Net Income 2020: $913,7852020Revenue 2022: $11,412,574Expenses 2022: $10,675,606Net Income 2022: $736,9682022Revenue 2023: $11,552,275Expenses 2023: $12,028,130Net Income 2023: -$475,8552023Revenue 2024: $13,939,828Expenses 2024: $12,711,394Net Income 2024: $1,228,4342024

Highlighted filing

2020

Revenue$7,052,817
Expenses$6,139,032
Net Income$913,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Sep 30, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$7,052,817
Mission and Program Overview

Mission

Social, health care and educational services

To provide social health care educational transportational services to low income citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,093$1,533,951▲ $1,031,858
Land, Buildings, and Equipment, Net$1,241,155$1,179,842▼ $61,313
Pledges and Grants Receivable$153,278$47,909▼ $105,369
Intangible Assets$14,249$14,249→ $0
Total Assets$1,910,775$2,775,951▲ $865,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,019$569,500▼ $91,519
Accounts Payable and Accrued Expenses$12,799$55,709▲ $42,910
Total Liabilities$673,818$625,209▼ $48,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,957$2,150,742▲ $913,785
Total Net Assets Fund Balance$1,236,957$2,150,742▲ $913,785
Total Liabilities and Net Assets / Fund Balance$1,910,775$2,775,951▲ $865,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,657$447,546-
Land$403,185--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oma HibblerExecutive DirectorFT$129,185$129,185
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979,723
Program Service Revenue
$1,073,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$913,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,332,590
Salaries, Compensation, and Employee Benefits$2,806,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,858,037--$2,858,037
Other Salaries and Wages$2,059,028$548,030-$2,607,058
Fees for Services Management$173,752$29,474-$203,226
Payroll Taxes$157,460$41,924-$199,384
Depreciation Depletion$61,313--$61,313
Other Expenses$45,714--$45,714
Travel$8,886--$8,886
Total Functional Expenses$5,519,604$619,428$0$6,139,032
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
Shala HibblerSon of Executive DirectorProfessional ServiceNo$628,914
-Daughter in Law of Executive DiEmployeeNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Organization has a Board of Directors.”

PART VI, SECTION A, LINE 7A

“Board of Directors elect officers and other Board members.”

PART VI, SECTION A, LINE 8A

“Minutes are kept for each meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are kept for each meeting.”

Part VI, Section B, Line 11

“Copy of 990 reviewed by Board prior to submission.”

PART VI, SECTION B, LINE 12C

“Annual the Board reviews thses items for compliance.”

Part VI, Section C, Line 19

“Written requests are received and reviewed by the Board for acceptance or rejections.”

Part VII, Column B, Hours Per Week

“Providing overall operations for the organization.”

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
64-0848467
Phone
6017886704
Address
PO BOX 689, RICHTON, MS 39476
Doing Business As
Cdi

Signing Officer

Name
Teresa J Mayes
Title
Director
Phone
6017886704
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Mayes
Formed
1994
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Willie B Sims Jr CPA Pllc
Address
908 BROADWAY DRIVE, HATTIESBURG, MS 39401
Preparer
Willie B Sims
Phone
6015453930
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual the Board reviews thses items for compliance.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
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ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,775,951
Liabilities
$625,209
Net assets
$2,150,742
Revenue
$7,052,817
Expenses
$6,139,032
Net income
$913,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$13.9$12.7$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.62$5.34$11.6$12.0$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.38$5.82$11.4$10.7$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.15$7.05$6.14$0.91
2019Summary only. Only limited summary data is available for this year.$1.91$0.67$1.24$6.34$6.04$0.29
2018Summary only. Only limited summary data is available for this year.$1.65$0.70$0.94$4.49$4.27$0.22
2017Summary only. Only limited summary data is available for this year.$1.33$0.59$0.75$3.84$3.89$0.05
2016Summary only. Only limited summary data is available for this year.$1.50$0.49$1.01$3.35$3.39$0.03
2015Summary only. Only limited summary data is available for this year.$1.54$0.91$0.62$3.12$2.93$0.19
2014Summary only. Only limited summary data is available for this year.$0.88$0.45$0.43$3.02$2.97$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.53$0.38$3.04$3.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.26$2.61$2.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.04$2.00$0.04
2010Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.70$1.57$0.13