Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Mississippi Association of Addiction Professionals
990EZ • Fiscal year 2014 • EIN 64-0744914
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$20,828
Up $5,241 (+34%) from 2013
Net Assets
Up$19,468
Up $4,474 (+30%) from 2013
Liabilities
Up$1,360
Up $767 (+129%) from 2013
Revenue And Expenses
Revenue
Down$82,451
Down $490 (-0.6%) from 2013
Expenses
Up$77,977
Up $9,488 (+14%) from 2013
Net Income
Down$4,474
Down $9,978 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,451
Mission and Program Overview
Mission
Training and certification of drug counselors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI. | - | - |
| THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MAD AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS. | - | - |
| THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI. THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MADE AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA PETERS | Secretary | FT | $27,998 | - | $27,998 |
| MARTHA WITTIG | Past-Preside | - | $0 | - | - |
| ALBERT STALLWORTH | Cert Board C | - | $0 | - | - |
| PAT BAGGETT | District 1 D | - | $0 | - | - |
| CHRISTOPHER WILKES | District 5 D | - | $0 | - | - |
| BENNY HAMILTON | District 2 D | - | $0 | - | - |
| DOUG KNAPP | District 6 D | - | $0 | - | - |
| SHUANA FLETCHER | District 3 D | - | $0 | - | - |
| DEBRA JACKSON | District 4 D | - | $0 | - | - |
| ISSAC BOOSE JR | President | - | $0 | - | - |
| JOHNNY JOHNSON | Treasurer | - | $0 | - | - |
| DONNA HOPKINS | Parliamentar | - | $0 | - | - |
| SHARON JOHNSON | District 7 D | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mississippi Association of
- EIN
- 64-0744914
- Phone
- 6013212085
- Address
- 4785 OLD CANTON ROAD, JACKSON, MS 39236-6506
Signing Officer
- Name
- Rebecca Peters
- Title
- Director
- Phone
- 6013212085
- Signed
- 2015-05-11
Preparer
- Firm
- Williams Weiss Hester & Co Pllc
- Address
- PO BOX 16506, JACKSON, MS 39236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conference fees 5,057 insurance 3,227 bank charges 1,145 certification expense 1,566 marketing 3,264 office expense 3,343 membership expenses 800 instructor fees 7,450 meetings 688 training expense - mact 188 non-investment depreciation 844 total 27,572”
Form 990-ez, Part II, Line 24
“Accounts receivable 1 0 furniture and equipment 5,828 8,580 less accumulated depreciation 3,973 4,817 undeposited funds 29 0 total 1,885 3,763”
Form 990-ez, Part II, Line 26
“Other liabilities 593 1,360”
Form 990-ez, Part III, Line 31
“The organization provides the education and training necessary to become certified alcohol and drug counselors in the state of mississippi. The organization holds a conference annually at which workshops are made available for certified counselors to meet their continuing education requirements.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA PETERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019334994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310-B AIRPORT ROAD SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4474 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82451 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17087 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 27998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA WITTIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT STALLWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT BAGGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BENNY HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHUANA FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBRA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ISSAC BOOSE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHNNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHARON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | REBECCA PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CERT BOARD C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DISTRICT 1 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DISTRICT 5 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DISTRICT 2 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DISTRICT 6 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DISTRICT 3 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DISTRICT 4 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DISTRICT 7 D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27572 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING AND CERTIFICATION OF DRUG COUNSELORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65364 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MAD AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI. THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MADE AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 593 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77977 |
| IRS990EZ/TotalRevenueAmt | 0 | 82451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MSAP.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE FEES 5,057 INSURANCE 3,227 BANK CHARGES 1,145 CERTIFICATION EXPENSE 1,566 MARKETING 3,264 OFFICE EXPENSE 3,343 MEMBERSHIP EXPENSES 800 INSTRUCTOR FEES 7,450 MEETINGS 688 TRAINING EXPENSE - MACT 188 NON-INVESTMENT DEPRECIATION 844 TOTAL 27,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1 0 FURNITURE AND EQUIPMENT 5,828 8,580 LESS ACCUMULATED DEPRECIATION 3,973 4,817 UNDEPOSITED FUNDS 29 0 TOTAL 1,885 3,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 593 1,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI. THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MADE AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA PETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013212085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSISSIPPI ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADDICTION PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 640744914 |
| ReturnHeader/Filer/PhoneNum | 0 | 6013212085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4785 OLD CANTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 392366506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640317418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS WEISS HESTER & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T09:44:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $20,828
- Liabilities
- $1,360
- Net assets
- $19,468
- Revenue
- $82,451
- Expenses
- $77,977
- Net income
- $4,474