Civic Intelligence

Msma Inc

990EZ • Fiscal year 2024 • EIN 45-0592274

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 06, 2025

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

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$18,730

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$53,801

Up $8,199 (+18%) from 2023

Net Assets

$53,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$120,838

Up $27,905 (+30%) from 2023

Expenses

Down

$112,639

Down $4,776 (-4.1%) from 2023

Net Income

Up

$8,199

Up $32,681 (+133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $02023Assets 2024: $53,801Liabilities 2024: $0Net Assets 2024: $53,8012024

Highlighted filing

2024

Assets$53,801
Liabilities$0
Net Assets$53,801
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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: -$24,4822023Revenue 2024: $120,838Expenses 2024: $112,639Net Income 2024: $8,1992024

Highlighted filing

2024

Revenue$120,838
Expenses$112,639
Net Income$8,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$120,838
Mission and Program Overview

Mission

To promote the improvements of business

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE IMPROVEMENTS OF BUSINESS-$0
THE DEVELOPMENT AND MAINTENANCE OF A CRIME PREVENTION HOTLINE-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI COTTENVice-President & Executive DirectorPT$18,730-$18,730
NATHALIE ANDRAULTExecutive DirectorPT$12,234-$12,234
KAYLA AYALABoard Member-$0--
KEVIN GILLENTINEBoard Member-$0--
DIANE LUNDEENPresident-$0--
SARAH ANDERTBoard Member-$0--
DESIREE PETITBONBoard Member-$0--
DAVID PULLENTreasurer-$0--
STEPHANIE PARKERBoard Member-$0--
CLAIRE TILMONTSecretary-$0--
CHERYL RODRIGUEBoard Member-$0--
TATIANA LOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Msma Inc
EIN
45-0592274
In Care Of
% DAVID PULLEN
Phone
5048916601
Address
PO BOX 15028, NEW ORLEANS, LA 70175

Signing Officer

Name
David Pullen
Title
Treasurer
Phone
5048916601
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 16,640BANK AND CREDIT CARD FEES 3,301EVENT SUPPLIES 2,591INSURANCE 4,060OFFICE SUPPLIES 1,995MEETING EXPENSE 1,300PARKING 17NEW MEMBER EXPENSE 1,651RENT 385LICENSES & PERMITS 567WEBSITE 240MEALS & ENTERTAINMENT 1,333MISCELLANEOUS 786”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05048916601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053801
IRS990EZ/GrossReceiptsAmt0120838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GILLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI COTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ANDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESIREE PETITBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAIRE TILMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHALIE ANDRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TATIANA LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034866
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IMPROVEMENTS OF BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE IMPROVEMENTS OF BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DEVELOPMENT AND MAINTENANCE OF A CRIME PREVENTION HOTLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112639
IRS990EZ/TotalRevenueAmt0120838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 16,640BANK AND CREDIT CARD FEES 3,301EVENT SUPPLIES 2,591INSURANCE 4,060OFFICE SUPPLIES 1,995MEETING EXPENSE 1,300PARKING 17NEW MEMBER EXPENSE 1,651RENT 385LICENSES & PERMITS 567WEBSITE 240MEALS & ENTERTAINMENT 1,333MISCELLANEOUS 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048916601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSMA INC
ReturnHeader/Filer/BusinessNameControlTxt0MSMA
ReturnHeader/Filer/EIN0450592274
ReturnHeader/Filer/InCareOfNm0% DAVID PULLEN
ReturnHeader/Filer/PhoneNum05048916601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15028
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821276091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corcoran & Bernard CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N Telemachus Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05043721504
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CORCORAN
ReturnHeader/ReturnTs02025-02-14T17:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,801
Liabilities
$0
Net assets
$53,801
Revenue
$120,838
Expenses
$112,639
Net income
$8,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.21$1.13$0.08
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