Civic Intelligence

South Mississippi Contract Procurement Center

EIN 64-0725116 • 501(c)3 • Biloxi, MS

Profile

Civic improvement of mississippi.

1636 Popps Ferry RoadBiloxi, MS 39532

www.mscpc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$55,471

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $60,002 (-100%) from 2022

Liabilities

Down

$0

Down $14,992 (-100%) from 2022

Net Assets

Down

$0

Down $45,010 (-100%) from 2022

Revenue

Down

$95,224

Down $35,380 (-27%) from 2022

Expenses

Up

$140,234

Up $32,948 (+31%) from 2022

Net Income

Down

-$45,010

Down $68,328 (-293%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $16,572Liabilities 2011: $37,4032011Assets 2012: $18,266Liabilities 2012: $32,7412012Assets 2013: $9,950Liabilities 2013: $28,701Net Assets 2013: -$18,7512013Assets 2014: $12,071Liabilities 2014: $34,897Net Assets 2014: -$22,8262014Assets 2015: $11,934Liabilities 2015: $37,170Net Assets 2015: -$25,2362015Assets 2016: $8,371Liabilities 2016: $38,626Net Assets 2016: -$30,2552016Assets 2017: $14,959Liabilities 2017: $31,484Net Assets 2017: -$16,5252017Assets 2018: $25,026Liabilities 2018: $29,892Net Assets 2018: -$4,8662018Assets 2019: $24,933Liabilities 2019: $27,897Net Assets 2019: -$2,9642019Assets 2020: $56,431Liabilities 2020: $40,732Net Assets 2020: $15,6992020Assets 2021: $40,971Liabilities 2021: $19,279Net Assets 2021: $21,6922021Assets 2022: $60,002Liabilities 2022: $14,992Net Assets 2022: $45,0102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $176,664Expenses 2011: $195,242Net Income 2011: -$18,5782011Revenue 2012: $142,290Expenses 2012: $135,934Net Income 2012: $6,3562012Revenue 2013: $129,282Expenses 2013: $133,558Net Income 2013: -$4,2762013Revenue 2014: $124,067Expenses 2014: $128,142Net Income 2014: -$4,0752014Revenue 2015: $125,798Expenses 2015: $128,208Net Income 2015: -$2,4102015Revenue 2016: $115,802Expenses 2016: $120,821Net Income 2016: -$5,0192016Revenue 2017: $111,830Expenses 2017: $98,101Net Income 2017: $13,7292017Revenue 2018: $140,976Expenses 2018: $129,317Net Income 2018: $11,6592018Revenue 2019: $138,510Expenses 2019: $136,608Net Income 2019: $1,9022019Revenue 2020: $147,077Expenses 2020: $128,414Net Income 2020: $18,6632020Revenue 2021: $129,625Expenses 2021: $123,632Net Income 2021: $5,9932021Revenue 2022: $130,604Expenses 2022: $107,286Net Income 2022: $23,3182022Revenue 2023: $95,224Expenses 2023: $140,234Net Income 2023: -$45,0102023

Highlighted filing

2023

Revenue$95,224
Expenses$140,234
Net Income-$45,010

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.40$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$1.31$1.07$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$1.30$1.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.16$1.47$1.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.03$1.39$1.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.30$0.05$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.31$0.17$1.12$0.98$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.30$1.16$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.25$1.26$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.35$0.23$1.24$1.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.29$0.19$1.29$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.33$1.42$1.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$1.77$1.95$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$95,224
Mission and Program Overview

Mission

Civic improvement of mississippi.

Program Services

DescriptionGrantsExpenses
CIVIC IMPROVEMENT OF MISSISSIPPI AND TO ASSIST AND PROMOTE ECONOMIC DEVELOPMENT OF THE STATE OF MISSISSIPPI BY ASSISTING MISSISSIPPI BUSINESSES IN OBTAINING CONTRACTS WITH FEDERAL, STATE, AND/OR LOCAL GOVERNMENTS.$0$109,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA TAYLORExecutive DirectorFT$55,471-$55,471
GENEVA DUMMERPresident-$0--
TOM COLLINSTreasurer-$0--
DANNY SCANLONVice President-$0--
BRIAN ALFORDSecretary-$0--
GLENN FERRERIMember-$0--
Filing and Contact Details

Filer

Filer Name
South Mississippi Contract Procurement C
EIN
64-0725116
Phone
2283961288
Address
1636 POPPS FERRY ROAD, BILOXI, MS 39532

Signing Officer

Name
Geneva Dummer
Title
Executive Director
Phone
2283961288
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Eric B Bland CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income . Amount: 2,220.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense . Amount: 277. Description: office supplies & expense . Amount: 3,991. Description: travel . Amount: 5,215. Description: information technology . Amount: 100. Description: telephone . Amount: 720. Description: fundraising expenses . Amount: 4,594. Description: donation. Amount: 30,429. Description: depreciation. Amount: 309. Total to form 990-ez, line 16: 45,635.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 309. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 2,348. End of year amount: 0. Description: line of credit . Beg. Of year amount: 12,509. End of year amount: 0. Description: accounts payable . Beg. Of year amount: 135. End of year amount: 0.

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN FERRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045635
IRS990EZ/OtherRevenueTotalAmt02220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC IMPROVEMENT OF MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC IMPROVEMENT OF MISSISSIPPI AND TO ASSIST AND PROMOTE ECONOMIC DEVELOPMENT OF THE STATE OF MISSISSIPPI BY ASSISTING MISSISSIPPI BUSINESSES IN OBTAINING CONTRACTS WITH FEDERAL, STATE, AND/OR LOCAL GOVERNMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109805
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079499
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140234
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IRS990EZ/TotalRevenueAmt095224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSCPC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH LEFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY DEVELOPMENT COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-12
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012281 INTRAPLEX PARKWAY
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IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 2,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE . AMOUNT: 277. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 3,991. DESCRIPTION: TRAVEL . AMOUNT: 5,215. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 100. DESCRIPTION: TELEPHONE . AMOUNT: 720. DESCRIPTION: FUNDRAISING EXPENSES . AMOUNT: 4,594. DESCRIPTION: DONATION. AMOUNT: 30,429. DESCRIPTION: DEPRECIATION. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 45,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,348. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT . BEG. OF YEAR AMOUNT: 12,509. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/PhoneNum02283961288
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B BLAND CPA
ReturnHeader/ReturnTs02023-11-17T15:37:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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