Institute for Compatible Development INC EIN 20-1767415

Institute for Compatible Development INC

EIN  20-1767415 Public charity (501(c)(3)) Moss Point, MS
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Promotes ecotourism and sustainable business growth in Jackson County, Mississippi.
Leadership
L David Compton · Director
Money in and out
$81K revenue, $97K expenses
Bottom line
93% program efficiency

Promotes ecotourism and sustainable business growth in Jackson County, Mississippi. For fiscal year 2025 it reported $81K in revenue, $97K in expenses, and $1.3M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$16K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs0% vs prior filing year
Operating runway
31.1mo
months of highly liquid reserves at operating expense rate▲ +15% vs prior filing year
Surplus margin
-20%
revenue over expenses, this year▼ -120% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$81K
FY2025▼ -11%
Expenses
$97K
FY2025▼ -2%
Total assets
$1.3M
FY2025▼ -1%
Total liabilities
$1K
FY2025▼ -47%
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$97K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

2 program services account for $179K of program spending, described in the organization's own filed words · FY2024.
01

Sponsor and house the Jackson County Small Business Incubator as well as various community enhancement & civic engagement programs; emphasis on compatibility initiatives with the environment and sustainability; providing counseling services to many county businesses, new and existing.

$90Kprogram expense
02

Sponsor and house the Jackson County Small Business Incubator as well as various community enhancement & civic engagement programs; emphasis on compatibility initiatives with the environment and sustainability; providing counseling services to many county businesses, new and existing.

$90Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInstitute for Compatible Development INC
EINHdr · item D20-1767415
Principal addressHdr · item CMoss Point, MS
WebsiteHdr · item Jwww.jcsbi.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C055)
Ruling yearIRS BMFMar 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasury
$0Pt VII · Sec A
Vicepresident
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Advisory Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$60K · 74%
Other revenue$20K · 25%
Investment income$644 · 1%
Contributions & grants74%$60K
Other revenue25%$20K
Investment income1%$644
— government grantsLn 1e$50K
Total revenueLn 12$81K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$90K
Management & general7%$7K
Total functional expensesLn 25$97K

Balance Sheet

Part X · end of year
CashLn 1$251K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$1K
Total net assetsLn 32$1.3M
Months of cash on handcomputed31.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $251K · Operating expenses/yr $97K
31.1 months
Where the money goes
Program services
Program services $90K · Total expenses $97K
93%
Management & General
Management & general $7K · Total expenses $97K
7%
Fundraising
Fundraising $0 · Total expenses $97K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $23K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $60K · Total revenue $81K
74%
Government reliance
Government grants $50K · Total revenue $81K
62%
Earned-income share
Program service revenue $0 · Total revenue $81K
0%
Investment reliance
Investment income $644 · Total revenue $81K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $97K
0%
Growth & trend
Revenue growth (YoY)
This year $81K · Prior year $90K
-11%
Revenue CAGR
FY2020 $56K · FY2024 $81K
+10%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $81K · Expenses $97K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.3M · Total assets $1.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual L David Compton · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $97K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $97K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -11%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$81K revenue · viewing · ⤓ 990 PDF
FY2024$90K revenue · ⤓ 990 PDF
FY2023$54K revenue · ⤓ 990 PDF
FY2022$49K revenue · ⤓ 990 PDF
FY2021$56K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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