Civic Intelligence

Mississippi Center for Autism & Related

EIN 20-4797999 • 501(c)3 • Diberville, MS

Profile

The organization provides clinical sessions on site with patients.

4061 Suzanne Drive C And DDiberville, MS 39540

www.mscentersforautism.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,817

Down $27,209 (-40%) from 2023

Liabilities

Up

$31,695

Up $2,967 (+10%) from 2023

Net Assets

Down

$9,122

Down $30,176 (-77%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$322,084

Down $29,669 (-8.4%) from 2023

Expenses

Down

$352,260

Down $29,789 (-7.8%) from 2023

Net Income

Up

-$30,176

Up $120 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $168,559Liabilities 2010: $13,294Net Assets 2010: $155,2652010Assets 2011: $119,136Liabilities 2011: $10,522Net Assets 2011: $108,6142011Assets 2012: $128,884Liabilities 2012: $3,354Net Assets 2012: $125,5302012Assets 2013: $155,720Liabilities 2013: $0Net Assets 2013: $155,7202013Assets 2014: $104,936Net Assets 2014: $104,9362014Assets 2015: $160,604Liabilities 2015: $3,371Net Assets 2015: $157,2332015Assets 2016: $36,200Liabilities 2016: $186Net Assets 2016: $36,0142016Assets 2017: $82,096Liabilities 2017: $24,035Net Assets 2017: $58,0612017Assets 2018: $67,900Liabilities 2018: $56,583Net Assets 2018: $11,3172018Assets 2019: $158,468Liabilities 2019: $82,329Net Assets 2019: $76,1392019Assets 2020: $232,381Liabilities 2020: $242,664Net Assets 2020: -$10,2832020Assets 2021: $249,331Liabilities 2021: $185,219Net Assets 2021: $64,1122021Assets 2022: $97,016Liabilities 2022: $27,422Net Assets 2022: $69,5942022Assets 2023: $68,026Liabilities 2023: $28,728Net Assets 2023: $39,2982023Assets 2024: $40,817Liabilities 2024: $31,695Net Assets 2024: $9,1222024

Highlighted filing

2024

Assets$40,817
Liabilities$31,695
Net Assets$9,122
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,259Expenses 2010: $46,347Net Income 2010: $61,9122010Revenue 2011: $120,226Expenses 2011: $166,876Net Income 2011: -$46,6502011Revenue 2012: $171,401Expenses 2012: $154,487Net Income 2012: $16,9142012Revenue 2013: $200,427Expenses 2013: $170,237Net Income 2013: $30,1902013Revenue 2014: $133,053Expenses 2014: $183,837Net Income 2014: -$50,7842014Revenue 2015: $215,134Expenses 2015: $162,837Net Income 2015: $52,2972015Revenue 2016: $168,735Expenses 2016: $289,954Net Income 2016: -$121,2192016Revenue 2017: $315,452Expenses 2017: $293,405Net Income 2017: $22,0472017Revenue 2018: $457,164Expenses 2018: $503,908Net Income 2018: -$46,7442018Revenue 2019: $1,048,330Expenses 2019: $983,508Net Income 2019: $64,8222019Revenue 2020: $583,228Expenses 2020: $669,650Net Income 2020: -$86,4222020Revenue 2021: $668,090Expenses 2021: $593,695Net Income 2021: $74,3952021Revenue 2022: $472,310Expenses 2022: $466,272Net Income 2022: $6,0382022Revenue 2023: $351,753Expenses 2023: $382,049Net Income 2023: -$30,2962023Revenue 2024: $322,084Expenses 2024: $352,260Net Income 2024: -$30,1762024

Highlighted filing

2024

Revenue$322,084
Expenses$352,260
Net Income-$30,176
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,817
Liabilities
$31,695
Net assets
$9,122
Revenue
$322,084
Expenses
$352,260
Net income
-$30,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.32$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.47$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.05$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.46$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.12$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.11$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$322,084
Mission and Program Overview

Mission

To provide consulting support to any child with autism and related developmental disabilities.

The organization provides clinical sessions on site with patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,329$27,329▲ $4,000
Cash and Non-Interest-Bearing Accounts$48,772$22,651▼ $26,121
Land, Buildings, and Equipment, Net$18,954$17,866▼ $1,088
Total Assets$68,026$40,817▼ $27,209
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$5,399$4,366▼ $1,033
Total Liabilities$28,728$31,695▲ $2,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,298$9,122▼ $30,176
Total Net Assets Fund Balance$39,298$9,122▼ $30,176
Total Liabilities and Net Assets / Fund Balance$68,026$40,817▼ $27,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,863$9,967$27,830
Equipment$3$9,476$9,479
Other Land Buildings-$7,151$7,151
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alfred McnairPresident
Dorothy DunningVice President
Mike DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,863
Program Service Revenue
$257,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,683
Change in Net Assets
$-30,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,317--$241,317
Occupancy-$54,974-$54,974
All Other Expenses$6,871$20,319-$27,190
Insurance-$11,755-$11,755
Office Expenses-$5,468-$5,468
Information Technology-$2,652-$2,652
Depreciation Depletion-$1,088-$1,088
Other Expenses$425$967-$967
Advertising-$553-$553
Fees for Services Accounting-$475-$475
Travel$255--$255
Fees for Services Legal-$160-$160
Total Functional Expenses$248,868$103,392$0$352,260
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
Alfred McnairPresidentWorking Capital LoanNo-
Alfred McnairPresidentWorking Capital LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,329$27,329▲ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The treasurer, mike dill, performs accounting services for the president of the organization.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Organization governing documents, policies and financial statements are available upon request, as well as through the ms secretary of states office.”

Filing and Contact Details

Filer

Filer Name
Mississippi Center for Autism & Related
EIN
20-4797999
In Care Of
% ALFRED MCNAIR
Phone
2288726291
Address
4061 SUZANNE DRIVE C AND D, DIBERVILLE, MS 39540
Doing Business As
Developmental Disabilities Inc

Signing Officer

Name
Alfred Mcnair
Title
President
Phone
2288726291
Signed
2025-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Alfred Mcnair
Formed
2009
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Berel CPA Pllc
Address
1308 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564
Preparer
Susan Berel CPA
Phone
2282841491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Leased employees 241,229outside services 88”

Raw XML Appendix365 raw XML fields

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017866
IRS990ScheduleD/TotalLiabilityAmt04366
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALFRED MCNAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALFRED MCNAIR
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IRS990ScheduleL/TotalBalanceDueAmt027329
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, MIKE DILL, PERFORMS ACCOUNTING SERVICES FOR THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS THROUGH THE MS SECRETARY OF STATES OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED EMPLOYEES 241,229OUTSIDE SERVICES 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040817
IRS990/TotalAssetsGrp/BOYAmt068026
IRS990/TotalAssetsGrp/EOYAmt040817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028728
IRS990/TotalLiabilitiesEOYAmt031695
IRS990/TotalLiabilitiesGrp/BOYAmt028728
IRS990/TotalLiabilitiesGrp/EOYAmt031695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248868
IRS990/TotalProgramServiceRevenueAmt0257221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03890 BIENVILLE BLVD
IRS990/USAddress/CityNm0OCEAN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039564
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MSCENTERSFORAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288726291
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI CENTER FOR AUTISM & RELATED
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0204797999
ReturnHeader/Filer/InCareOfNm0% ALFRED MCNAIR
ReturnHeader/Filer/PhoneNum02288726291
ReturnHeader/Filer/USAddress/AddressLine1Txt04061 SUZANNE DRIVE C AND D
ReturnHeader/Filer/USAddress/CityNm0DIBERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814285736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEREL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 BIENVILLE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02025-04-16T16:38:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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