Civic Intelligence

Community Living in Mississippi-Baddour

EIN 82-2117917 • 501(c)3 • Senatobia, MS

Profile

Climb provides support for people with intellectual & developmental disabilities so that they can be informed engaged & vibrant part of their community. Climb will plan with persons, rather for them, based on their wants and need and picture of an ideal life.

PO Box 417Senatobia, MS 38668

www.climbms.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

95th percentile

$172,743

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$950,604

Up $290,771 (+44%) from 2023

Liabilities

Up

$502,429

Up $180,905 (+56%) from 2023

Net Assets

Up

$448,175

Up $109,866 (+32%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$814,194

Up $125,702 (+18%) from 2023

Expenses

Up

$704,328

Up $90,390 (+15%) from 2023

Net Income

Up

$109,866

Up $35,312 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2019: $185,237Liabilities 2019: $235,887Net Assets 2019: -$50,6502019Assets 2020: $244,276Liabilities 2020: $238,451Net Assets 2020: $5,8252020Assets 2021: $363,524Liabilities 2021: $202,531Net Assets 2021: $160,9932021Assets 2022: $630,975Liabilities 2022: $367,221Net Assets 2022: $263,7542022Assets 2023: $659,833Liabilities 2023: $321,524Net Assets 2023: $338,3092023Assets 2024: $950,604Liabilities 2024: $502,429Net Assets 2024: $448,1752024

Highlighted filing

2024

Assets$950,604
Liabilities$502,429
Net Assets$448,175
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $50,957Expenses 2019: $89,609Net Income 2019: -$38,6522019Revenue 2020: $350,734Expenses 2020: $275,423Net Income 2020: $75,3112020Revenue 2021: $439,892Expenses 2021: $284,985Net Income 2021: $154,9072021Revenue 2022: $487,471Expenses 2022: $384,700Net Income 2022: $102,7712022Revenue 2023: $688,492Expenses 2023: $613,938Net Income 2023: $74,5542023Revenue 2024: $814,194Expenses 2024: $704,328Net Income 2024: $109,8662024

Highlighted filing

2024

Revenue$814,194
Expenses$704,328
Net Income$109,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$950,604
Liabilities
$502,429
Net assets
$448,175
Revenue
$814,194
Expenses
$704,328
Net income
$109,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$5.02$4.48$8.14$7.04$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.60$3.22$3.38$6.88$6.14$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.67$2.64$4.87$3.85$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.03$1.61$4.40$2.85$1.55
2020Summary only. Only limited summary data is available for this year.$2.44$2.38$0.06$3.51$2.75$0.75
2019Summary only. Only limited summary data is available for this year.$1.85$2.36$0.51$0.51$0.90$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$814,194
Mission and Program Overview

Mission

Community Living In Mississippi - Baddour (CLIMB) provides supports for people with intellectual and developmental disabilities so that they can be informed, engaged, and vibrant parts of their community. CLIMB will plan with persons rather than for them based on their wants and needs and picture of an ideal life.

Climb provides support for people with intellectual & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,063$692,590▲ $299,527
Cash and Non-Interest-Bearing Accounts$203,655$185,031▼ $18,624
Accounts Receivable$63,115$72,983▲ $9,868
Total Assets$659,833$950,604▲ $290,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,079$415,960▲ $237,881
Unsecured Notes Loans Payable$133,901$77,948▼ $55,953
Accounts Payable and Accrued Expenses$9,519$8,425▼ $1,094
Other Liabilities$25$96▲ $71
Total Liabilities$321,524$502,429▲ $180,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,309$448,175▲ $109,866
Total Net Assets Fund Balance$338,309$448,175▲ $109,866
Total Liabilities and Net Assets / Fund Balance$659,833$950,604▲ $290,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,590$72,594$765,184
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tricia MelvinExecutive DirectorPT$115,679$115,679

Board Members and Trustees

NameTitle
Parke D PepperChairperson
Judy StarkeyTrustee
Lisa LloydTrustee
Richard CrunkletonTrustee
Taylor HeckTrustee
Vernon JacksonTrustee
Melissa BakerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$812,384
Investment Income
$1,410
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$109,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,142
Other Expenses$334,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,411--$289,411
Occupancy$95,265--$95,265
Fees for Services Other$52,500--$52,500
Insurance$37,500$8,374-$45,874
Payroll Taxes$43,122--$43,122
Other Employee Benefits$37,609--$37,609
Depreciation Depletion$27,833--$27,833
Interest$20,302--$20,302
Travel$17,638--$17,638
Information Technology$16,964--$16,964
Fees for Services Accounting-$5,933-$5,933
Other Expenses$1,801--$1,801
Advertising$1,595--$1,595
Conferences and Meetings$686--$686
Total Functional Expenses$690,021$14,307$0$704,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by each member of climb's board of trustees. A copy of the form 990 is emailed in a timely manner to each member of the board of trustees prior to the filing due date.”

Form 990, Part VI, Section B, Line 12C

“Climb requests an annual representation from each trustee regarding compliance with climb's conflict of interest policy and code of ethics.”

Form 990, Part VI, Section B, Line 15

“The organization is managed by the baddour center and comparability data is utilized in setting salaries of key employees.”

Form 990, Part VI, Section C, Line 19

“Climb provides governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living in Mississippi-baddour
EIN
82-2117917
Phone
6626890501
Address
PO BOX 417, SENATOBIA, MS 38668

Signing Officer

Name
Parke D Pepper
Title
Chairperson
Phone
6626890501
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parke D Pepper
Formed
2017
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
6

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
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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/ReconcilationRevenueExpnssAmt0109866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355316
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640578661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BADDOUR CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt052500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692590
IRS990ScheduleD/TotalLiabilityAmt096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PARKE D PEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EACH MEMBER OF CLIMB'S BOARD OF TRUSTEES. A COPY OF THE FORM 990 IS EMAILED IN A TIMELY MANNER TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO THE FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIMB REQUESTS AN ANNUAL REPRESENTATION FROM EACH TRUSTEE REGARDING COMPLIANCE WITH CLIMB'S CONFLICT OF INTEREST POLICY AND CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MANAGED BY THE BADDOUR CENTER AND COMPARABILITY DATA IS UTILIZED IN SETTING SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIMB PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BADDOUR CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640578661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES FOR ADULTS WITH DISABILIITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SENATOBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038668
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE BADDOUR CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659833
IRS990/TotalAssetsEOYAmt0950604
IRS990/TotalAssetsGrp/BOYAmt0659833
IRS990/TotalAssetsGrp/EOYAmt0950604
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321524
IRS990/TotalLiabilitiesEOYAmt0502429
IRS990/TotalLiabilitiesGrp/BOYAmt0321524
IRS990/TotalLiabilitiesGrp/EOYAmt0502429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448175
IRS990/TotalOtherCompensationAmt037780
IRS990/TotalProgramServiceExpensesAmt0690021

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