Civic Intelligence

Mississippi Association of Workforce Areas Inc.

990EZ • Fiscal year 2021 • EIN 20-5048491

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

PO Box 1776Greenville, MS 38702

(662) 378-3831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2683%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,544

Up $53,973 (+103%) from 2020

Net Assets

Up

$106,544

Up $60,643 (+132%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,000

Up $96,407 (+2683%) from 2020

Expenses

Down

$39,357

Down $21,452 (-35%) from 2020

Net Income

Up

$60,643

Up $117,859 (+206%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $166,986Liabilities 2011: $5002011Assets 2012: $141,268Liabilities 2012: $5002012Assets 2013: $131,180Liabilities 2013: $500Net Assets 2013: $130,6802013Assets 2014: $116,832Liabilities 2014: $500Net Assets 2014: $116,3322014Assets 2015: $103,683Liabilities 2015: $500Net Assets 2015: $103,1832015Assets 2016: $112,808Net Assets 2016: $112,8082016Assets 2017: $111,346Net Assets 2017: $111,3462017Assets 2018: $110,342Net Assets 2018: $110,3422018Assets 2019: $103,117Net Assets 2019: $103,1172019Assets 2020: $52,571Liabilities 2020: $6,670Net Assets 2020: $45,9012020Assets 2021: $106,544Net Assets 2021: $106,5442021Assets 2022: $184,324Net Assets 2022: $184,3242022Assets 2023: $174,763Liabilities 2023: $02023Assets 2024: $149,602Net Assets 2024: $149,6022024

Highlighted filing

2021

Assets$106,544
Liabilities-
Net Assets$106,544

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $97,278Expenses 2011: $117,859Net Income 2011: -$20,5812011Revenue 2012: $2,000Expenses 2012: $27,718Net Income 2012: -$25,7182012Revenue 2013: $2,000Expenses 2013: $12,088Net Income 2013: -$10,0882013Revenue 2014: $32,000Expenses 2014: $46,348Net Income 2014: -$14,3482014Revenue 2015: $2,000Expenses 2015: $15,149Net Income 2015: -$13,1492015Revenue 2016: $73,823Expenses 2016: $64,198Net Income 2016: $9,6252016Revenue 2017: $40,407Expenses 2017: $41,869Net Income 2017: -$1,4622017Revenue 2018: $5,416Expenses 2018: $6,420Net Income 2018: -$1,0042018Revenue 2019: $101,295Expenses 2019: $108,520Net Income 2019: -$7,2252019Revenue 2020: $3,593Expenses 2020: $60,809Net Income 2020: -$57,2162020Revenue 2021: $100,000Expenses 2021: $39,357Net Income 2021: $60,6432021Revenue 2022: $100,000Expenses 2022: $22,220Net Income 2022: $77,7802022Revenue 2023: $0Expenses 2023: $9,561Net Income 2023: -$9,5612023Expenses 2024: $25,1612024

Highlighted filing

2021

Revenue$100,000
Expenses$39,357
Net Income$60,643
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

The organization's primary exempt purpose is to share information and engage in activities to address common problems and work within this structure to enable common solutions and enhance the effectiveness of job development, job training, and economic development.

Program Services

DescriptionGrantsExpenses
WORKFORCE TRAINING - PROGRAMS PURPOSE IS TO SHARE INFORMATION AND ENGAGE IN ACTIVITIES AMOUNG ITS MEMBERS TO ADDRESS COMMON PROBLEMS AND WORK WITHIN THIS STRUCTURE TO ENABLE COMMON SOLUTIONS AND ENHANCE THE EFFECTIVENESS OF JOB DEVELOPMENT, JOB TRAINING, AND ECONOMIC DEVELOPMENT.-$39,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L GOODWINDirector-$0--
VERNON R KELLEYDirector-$0--
MICHAEL MONKVice Preside-$0--
LEONARD BENTZDirector-$0--
MITZI WOODSSecretary Tr-$0--
ALLISON BEASLEYDirector-$0--
MARY POWERSDirector-$0--
BILL RENICKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Association of
EIN
20-5048491
Phone
6623783831
Address
PO BOX 1776, GREENVILLE, MS 38702

Signing Officer

Name
Mitzi Woods
Title
Secretary Treasuer
Phone
6623783831
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 456 conferences/meetings 1,416 contractual 36,685 miscellaneous 300 total 38,857

Form 990-ez, Part II, Line 24

Grants receivable 4,888 4,888 total 4,888 4,888

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 6,670 0

Form 990-ez, Part III

The organization's primary exempt purpose is to share information and engage in activities to address common problems and work within this structure to enable common solutions and enhance the effectiveness of job development, job training, and economic development.

Form 990-ez, Part III, Line 28

Workforce training - programs purpose is to share information and engage in activities amoung its members to address common problems and work within this structure to enable common solutions and enhance the effectiveness of job development, job training, and economic development.

Raw XML Appendix158 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS L GOODWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1VERNON R KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL MONK
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEONARD BENTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4MITZI WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALLISON BEASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL RENICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICKIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06623783831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1776
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS L GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNON R KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITZI WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04888
IRS990EZ/OtherExpensesTotalAmt038857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SHARE INFORMATION AND ENGAGE IN ACTIVITIES TO ADDRESS COMMON PROBLEMS AND WORK WITHIN THIS STRUCTURE TO ENABLE COMMON SOLUTIONS AND ENHANCE THE EFFECTIVENESS OF JOB DEVELOPMENT, JOB TRAINING, AND ECONOMIC DEVELOPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039357
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IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250711
IRS990ScheduleA/TotalSupportAmt0250711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 456 CONFERENCES/MEETINGS 1,416 CONTRACTUAL 36,685 MISCELLANEOUS 300 TOTAL 38,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 4,888 4,888 TOTAL 4,888 4,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 6,670 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SHARE INFORMATION AND ENGAGE IN ACTIVITIES TO ADDRESS COMMON PROBLEMS AND WORK WITHIN THIS STRUCTURE TO ENABLE COMMON SOLUTIONS AND ENHANCE THE EFFECTIVENESS OF JOB DEVELOPMENT, JOB TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKFORCE TRAINING - PROGRAMS PURPOSE IS TO SHARE INFORMATION AND ENGAGE IN ACTIVITIES AMOUNG ITS MEMBERS TO ADDRESS COMMON PROBLEMS AND WORK WITHIN THIS STRUCTURE TO ENABLE COMMON SOLUTIONS AND ENHANCE THE EFFECTIVENESS OF JOB DEVELOPMENT, JOB TRAINING, AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623783831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKFORCE AREAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0205048491
ReturnHeader/Filer/PhoneNum06623783831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1776
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038851
ReturnHeader/PreparerPersonGrp/PhoneNum06624485885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BROOKS CPA
ReturnHeader/ReturnTs02022-06-30T09:05:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.25
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.00$0.22$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.00$0.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.04$0.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.01$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.40$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.32$0.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$0.02$0.12$0.10
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$0.02$0.28$0.26
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$0.97$1.18$0.21