Civic Intelligence

Ms Ps Inc

990EZ • Fiscal year 2014 • EIN 30-0290713

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profile[email protected]
P O Box 1203Aberdeen, MS 39730

(662) 369-7414

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$235

Flat from 2013

Net Assets

Up

$235

Up $224 (+2036%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$47,301

Down $26,679 (-36%) from 2013

Expenses

Down

$47,566

Down $26,722 (-36%) from 2013

Net Income

Up

-$265

Up $43 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2013: $235Net Assets 2013: $112013Assets 2014: $235Net Assets 2014: $2352014Assets 2021: $64,276Net Assets 2021: $64,2762021

Highlighted filing

2014

Assets$235
Liabilities-
Net Assets$235
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $73,980Expenses 2013: $74,288Net Income 2013: -$3082013Revenue 2014: $47,301Expenses 2014: $47,566Net Income 2014: -$2652014Revenue 2021: $54,764Expenses 2021: $45,035Net Income 2021: $9,7292021

Highlighted filing

2014

Revenue$47,301
Expenses$47,566
Net Income-$265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$47,301
Mission and Program Overview

Mission

DAY CARE & CHILD CARE

Educate preschool children

Program Services

DescriptionGrantsExpenses
WE EDUCATED THIRTY PRESCHOOL CHILDREN WHILE THEIR PARENTS RETRNED TO SCHOOL OR WENT TO WORK-$45,251
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA ORRPresidentPT$2,200-$2,200
BRENT BROOKSVice President-$0--
BRANDON CUNNINGHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ms Ps Inc
EIN
30-0290713
Phone
6623697414
Address
P O BOX 1203, ABERDEEN, MS 39730

Signing Officer

Name
Ida M Orr
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Mat and Company LLC
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin
Phone
6624941714
Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MS PS
IRS990EZ/BooksInCareOfDetail/PhoneNum06623697414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 W CANEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235
IRS990EZ/GrossReceiptsAmt047301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235
IRS990EZ/OccupancyRentUtltsAndMaintAmt022907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate preschool children
IRS990EZ/PrintingPublicationsPostageAmt0879
IRS990EZ/ProgramServiceRevenueAmt047301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EDUCATED THIRTY PRESCHOOL CHILDREN WHILE THEIR PARENTS RETRNED TO SCHOOL OR WENT TO WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045251
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019157
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047566
IRS990EZ/TotalProgramServiceExpensesAmt045251
IRS990EZ/TotalRevenueAmt047301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990-EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA M ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS PS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MS PS INC
ReturnHeader/Filer/BusinessNameControlTxt0MSPS
ReturnHeader/Filer/EIN0300290713
ReturnHeader/Filer/PhoneNum06623697414
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1203
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624941714
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN
ReturnHeader/ReturnTs02015-08-20T12:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235
Liabilities
-
Net assets
$235
Revenue
$47,301
Expenses
$47,566
Net income
-$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$54.8$45.0$9.73
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$47.3$47.6$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$74.0$74.3$0.31