Civic Intelligence

Program of Research and Evaluation for Public Schools Inc. Preps Inc.

990 • Fiscal year 2017 • EIN 64-0697153

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.MSPREPS.ORG
710 William Carey Parkway Box 144Hattiesburg, MS 39401

(601) 318-6229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$318,525

Up $19,993 (+6.7%) from 2016

Net Assets

Up

$318,525

Up $72,966 (+30%) from 2016

Liabilities

Down

$0

Down $52,973 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$237,352

Down $306,883 (-56%) from 2016

Expenses

Down

$164,386

Down $97,912 (-37%) from 2016

Net Income

Down

$72,966

Down $208,971 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $113,657Liabilities 2010: $80,699Net Assets 2010: $32,9582010Assets 2011: $116,285Liabilities 2011: $39,766Net Assets 2011: $76,5192011Assets 2012: $78,709Liabilities 2012: $60,666Net Assets 2012: $18,0432012Assets 2013: $92,683Liabilities 2013: $155,953Net Assets 2013: -$63,2702013Assets 2014: $107,495Liabilities 2014: $166,471Net Assets 2014: -$58,9762014Assets 2015: $130,309Liabilities 2015: $166,687Net Assets 2015: -$36,3782015Assets 2016: $298,532Liabilities 2016: $52,973Net Assets 2016: $245,5592016Assets 2017: $318,525Liabilities 2017: $0Net Assets 2017: $318,5252017Assets 2018: $382,829Liabilities 2018: $1,173Net Assets 2018: $381,6562018Assets 2019: $460,909Liabilities 2019: $112,165Net Assets 2019: $348,7442019Assets 2020: $422,237Liabilities 2020: $58,955Net Assets 2020: $363,2822020Assets 2021: $454,525Liabilities 2021: $28,843Net Assets 2021: $425,6822021Assets 2022: $524,794Liabilities 2022: $35,215Net Assets 2022: $489,5792022Assets 2023: $546,284Liabilities 2023: $38,554Net Assets 2023: $507,7302023Assets 2024: $552,858Liabilities 2024: $37,693Net Assets 2024: $515,1652024Assets 2025: $568,544Liabilities 2025: $36,671Net Assets 2025: $531,8732025

Highlighted filing

2017

Assets$318,525
Liabilities$0
Net Assets$318,525
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $806,5912010Expenses 2011: $625,3822011Revenue 2012: $666,634Expenses 2012: $725,110Net Income 2012: -$58,4762012Expenses 2013: $837,4692013Revenue 2014: $600,930Expenses 2014: $596,636Net Income 2014: $4,2942014Revenue 2015: $464,644Expenses 2015: $442,046Net Income 2015: $22,5982015Revenue 2016: $544,235Expenses 2016: $262,298Net Income 2016: $281,9372016Revenue 2017: $237,352Expenses 2017: $164,386Net Income 2017: $72,9662017Revenue 2018: $286,639Expenses 2018: $223,508Net Income 2018: $63,1312018Revenue 2019: $210,431Expenses 2019: $243,343Net Income 2019: -$32,9122019Revenue 2020: $227,103Expenses 2020: $212,565Net Income 2020: $14,5382020Revenue 2021: $213,381Expenses 2021: $150,981Net Income 2021: $62,4002021Revenue 2022: $229,975Expenses 2022: $166,078Net Income 2022: $63,8972022Revenue 2023: $208,180Expenses 2023: $190,029Net Income 2023: $18,1512023Revenue 2024: $221,665Expenses 2024: $214,230Net Income 2024: $7,4352024Revenue 2025: $243,045Expenses 2025: $226,337Net Income 2025: $16,7082025

Highlighted filing

2017

Revenue$237,352
Expenses$164,386
Net Income$72,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2018
Return Version
2016v3.0
Gross Receipts
$237,352
Mission and Program Overview

Mission

To support and celebrate district success and to encourage the efforts of mississippi's k-12 public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,979$205,979→ $0
Cash and Non-Interest-Bearing Accounts$92,553$112,546▲ $19,993
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,532$318,525▲ $19,993
Other Assets Total-$0-
Liabilities
Other Liabilities$52,973--
Total Liabilities$52,973$0▼ $52,973
Net Assets / Fund Balance
Unrestricted Net Assets$245,559$318,525▲ $72,966
Total Net Assets Fund Balance$245,559$318,525▲ $72,966
Total Liabilities and Net Assets / Fund Balance$298,532$318,525▲ $19,993
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Edward Lee ChildressPresident
Arthur McmillianDirector
Dr Carla EversDirector
Dr Geral LodenDirector
Dr Matthew L DillionDirector
Dr Ronnie McgeheeDirector
Ken McmullanDirector
Randy HodgesDirector
Chad ShealySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,325
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$86,795
Change in Net Assets
$72,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,386
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
Conferences and Meetings$24,540--$24,540
Occupancy-$12,000-$12,000
Fees for Services Accounting-$8,832-$8,832
Travel$2,929--$2,929
Other Expenses$48,965$1,314-$1,314
All Other Expenses$996--$996
Total Functional Expenses$137,565$26,821$0$164,386
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Program of Research & Evaluation
EIN
64-0697153
Phone
6013186229
Address
710 WILLIAM CAREY PARKWAY BOX 144, HATTIESBURG, MS 39401

Signing Officer

Name
Dr Ben Burnett
Title
Executive Director
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Voss & Associates PLLC
Address
PO Box 15189, Hattiesburg, MS 39404-5189
Preparer
Mary Glenn Bradley CPA
Phone
6012642475
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02578300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756084
IRS990ScheduleA/Total509Grp/TotalAmt02578300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603317
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298532
IRS990/TotalAssetsEOYAmt0318525
IRS990/TotalAssetsGrp/BOYAmt0298532
IRS990/TotalAssetsGrp/EOYAmt0318525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052973
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052973
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318525
IRS990/TotalProgramServiceExpensesAmt0137565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02929
IRS990/TravelGrp/TotalAmt02929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MSPREPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,525
Liabilities
$0
Net assets
$318,525
Revenue
$237,352
Expenses
$164,386
Net income
$72,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.37$5.32$2.43$2.26$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$2.22$2.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.39$5.08$2.08$1.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.35$4.90$2.30$1.66$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.26$2.13$1.51$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.59$3.63$2.27$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.61$1.12$3.49$2.10$2.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.87$2.24$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.37$1.64$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.53$2.46$5.44$2.62$2.82
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.67$0.36$4.65$4.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.66$0.59$6.01$5.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.56$0.63$8.37
2012Summary only. Only limited summary data is available for this year.$0.79$0.61$0.18$6.67$7.25$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.77$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.81$0.33$8.07