Civic Intelligence

Msma Inc

990EZ • Fiscal year 2015 • EIN 45-0592274

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
PO Box 15028New Orleans, LA 70175

(504) 891-6601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$103,270

Up $23,368 (+29%) from 2014

Net Assets

Up

$103,270

Up $23,368 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$152,663

Down $2,336 (-1.5%) from 2014

Expenses

Up

$129,295

Up $8,677 (+7.2%) from 2014

Net Income

Down

$23,368

Down $11,013 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $97,697Liabilities 2010: $0Net Assets 2010: $97,6972010Assets 2011: $93,298Liabilities 2011: $0Net Assets 2011: $93,2982011Assets 2012: $96,432Liabilities 2012: $0Net Assets 2012: $96,4322012Assets 2013: $45,521Liabilities 2013: $0Net Assets 2013: $45,5212013Assets 2014: $79,902Liabilities 2014: $0Net Assets 2014: $79,9022014Assets 2015: $103,270Liabilities 2015: $0Net Assets 2015: $103,2702015Assets 2016: $116,060Liabilities 2016: $0Net Assets 2016: $116,0602016Assets 2017: $109,932Liabilities 2017: $0Net Assets 2017: $109,9322017Assets 2018: $80,524Liabilities 2018: $0Net Assets 2018: $80,5242018Assets 2019: $41,246Liabilities 2019: $0Net Assets 2019: $41,2462019Assets 2020: $43,026Liabilities 2020: $0Net Assets 2020: $43,0262020Assets 2021: $94,747Liabilities 2021: $02021Assets 2022: $70,084Liabilities 2022: $02022Assets 2023: $45,602Liabilities 2023: $02023

Highlighted filing

2015

Assets$103,270
Liabilities$0
Net Assets$103,270
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $115,103Expenses 2010: $102,412Net Income 2010: $12,6912010Revenue 2011: $110,495Expenses 2011: $114,894Net Income 2011: -$4,3992011Revenue 2012: $123,691Expenses 2012: $120,557Net Income 2012: $3,1342012Revenue 2013: $62,740Expenses 2013: $113,651Net Income 2013: -$50,9112013Revenue 2014: $154,999Expenses 2014: $120,618Net Income 2014: $34,3812014Revenue 2015: $152,663Expenses 2015: $129,295Net Income 2015: $23,3682015Revenue 2016: $180,386Expenses 2016: $167,596Net Income 2016: $12,7902016Revenue 2017: $159,454Expenses 2017: $165,582Net Income 2017: -$6,1282017Revenue 2018: $138,639Expenses 2018: $168,047Net Income 2018: -$29,4082018Revenue 2019: $77,257Expenses 2019: $116,535Net Income 2019: -$39,2782019Revenue 2020: $90,119Expenses 2020: $88,339Net Income 2020: $1,7802020Revenue 2021: $79,920Expenses 2021: $68,857Net Income 2021: $11,0632021Revenue 2022: $74,495Expenses 2022: $87,451Net Income 2022: -$12,9562022Revenue 2023: $92,933Expenses 2023: $117,415Net Income 2023: -$24,4822023

Highlighted filing

2015

Revenue$152,663
Expenses$129,295
Net Income$23,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$152,663
Mission and Program Overview

Mission

To promote the improvements of business

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND MAINTENANCE OF A CRIME PREVENTION HOTLINE--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY FARNETTreasurerPT$0--
KEVIN GILLENTINEPresidentPT$0--
LON NICHOLSVice PresidentPT$0--
DIANE LUNDEENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Msma Inc
EIN
45-0592274
Address
PO BOX 15028, NEW ORLEANS, LA 70175

Signing Officer

Name
Cindy Farnet
Title
Treasurer
Phone
5048916601
Signed
2016-05-03
Discuss with paid preparer
No

Preparer

Firm
Sidney A Parfait CPA
Address
130 Middle Pearl Drive, Slidell, LA 70461
Preparer
Carmen Rojas
Phone
5045832045
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 2,131office supplies 130insurance 3,854conferences conventions and meeting 1,188promotions and marketing 34,233”

Raw XML Appendix105 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/PersonNm0CINDY FARNET
IRS990EZ/BooksInCareOfDetail/PhoneNum05048916601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103270
IRS990EZ/GrossReceiptsAmt0152663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103270
IRS990EZ/OccupancyRentUtltsAndMaintAmt02046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY FARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GILLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LON NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041536
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IMPROVEMENTS OF BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt065173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND MAINTENANCE OF A CRIME PREVENTION HOTLINE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129295
IRS990EZ/TotalRevenueAmt0152663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 2,131OFFICE SUPPLIES 130INSURANCE 3,854CONFERENCES CONVENTIONS AND MEETING 1,188PROMOTIONS AND MARKETING 34,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY FARNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048916601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSMA INC
ReturnHeader/Filer/BusinessNameControlTxt0MSMA
ReturnHeader/Filer/EIN0450592274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15028
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721336212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidney A Parfait CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Pearl Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070461
ReturnHeader/PreparerPersonGrp/PhoneNum05045832045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Rojas
ReturnHeader/ReturnTs02016-05-05T17:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,270
Liabilities
$0
Net assets
$103,270
Revenue
$152,663
Expenses
$129,295
Net income
$23,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.93$1.17$0.24
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.74$0.87$0.13
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.80$0.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.77$1.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.39$1.68$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.59$1.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.80$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.53$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.55$1.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$1.14$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.24$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.10$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.15$1.02$0.13