Civic Intelligence

Mississippi Association of Addiction Professionals

990EZ • Fiscal year 2017 • EIN 64-0744914

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.MSAP.NET
4785 Old Canton RoadJackson, MS 39236-6506

(601) 321-2085

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$28,270

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$52,003

Up $21,827 (+72%) from 2016

Net Assets

Up

$49,284

Up $20,496 (+71%) from 2016

Liabilities

Up

$2,719

Up $1,331 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$140,013

Up $26,522 (+23%) from 2016

Expenses

Up

$119,517

Up $15,926 (+15%) from 2016

Net Income

Up

$20,496

Up $10,596 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $18,966Liabilities 2011: $17,5682011Assets 2012: $13,375Liabilities 2012: $12,8332012Assets 2013: $15,587Liabilities 2013: $593Net Assets 2013: $14,9942013Assets 2014: $20,828Liabilities 2014: $1,360Net Assets 2014: $19,4682014Assets 2015: $19,436Liabilities 2015: $548Net Assets 2015: $18,8882015Assets 2016: $30,176Liabilities 2016: $1,388Net Assets 2016: $28,7882016Assets 2017: $52,003Liabilities 2017: $2,719Net Assets 2017: $49,2842017Assets 2018: $145,589Liabilities 2018: $593Net Assets 2018: $144,9962018Assets 2019: $157,581Liabilities 2019: $442Net Assets 2019: $157,1392019Assets 2020: $130,457Liabilities 2020: $7,275Net Assets 2020: $123,1822020Assets 2021: $131,531Net Assets 2021: $131,5312021

Highlighted filing

2017

Assets$52,003
Liabilities$2,719
Net Assets$49,284
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,915Expenses 2011: $69,781Net Income 2011: -$16,8662011Revenue 2012: $81,025Expenses 2012: $81,881Net Income 2012: -$8562012Revenue 2013: $82,941Expenses 2013: $68,489Net Income 2013: $14,4522013Revenue 2014: $82,451Expenses 2014: $77,977Net Income 2014: $4,4742014Revenue 2015: $96,303Expenses 2015: $96,883Net Income 2015: -$5802015Revenue 2016: $113,491Expenses 2016: $103,591Net Income 2016: $9,9002016Revenue 2017: $140,013Expenses 2017: $119,517Net Income 2017: $20,4962017Revenue 2018: $139,259Expenses 2018: $128,850Net Income 2018: $10,4092018Revenue 2019: $136,059Expenses 2019: $117,196Net Income 2019: $18,8632019Revenue 2020: $51,899Expenses 2020: $85,856Net Income 2020: -$33,9572020Revenue 2021: $107,639Expenses 2021: $99,290Net Income 2021: $8,3492021

Highlighted filing

2017

Revenue$140,013
Expenses$119,517
Net Income$20,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$140,013
Mission and Program Overview

Mission

Training and certification of drug counselors

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA PETERSSecretaryFT$28,270-$28,270
BETTYE TYLERDistrict 3 D-$0--
ALBERT STALLWORTHMember Emeri-$0--
SANTEE JOHNSONDistrict 1 D-$0--
KASIE JADE PATRICKDistrict 5 D-$0--
DOROTHY ROBERTSONDistrict 2 D-$0--
JOE R JACKSONDistrict 6 D-$0--
SHUANA FLETCHERPresident-$0--
DEBRA JACKSONDistrict 4 D-$0--
BERNARD MATHERNE JRPresident El-$0--
JOHNNY JOHNSONTreasurer-$0--
DONNA HOPKINSParliamentar-$0--
DONNA HOPKINSDistrict 7 D-$0--
ROBERT TAVLINMember Emeri-$0--
LISA EDWARDSCert Board C-$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
Secretary
Phone
6013212085
Signed
2018-05-09

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 219 total 219”

Form 990-ez, Part I, Line 16

“Expenses travel 258 conference fees 24,838 insurance 1,555 certification expense 1,680 marketing 2,839 office expense 12,700 membership expenses 90 training expense - mact 25,606 bank charges 229 taxes - payroll 1,324 non-investment depreciation 1,093 total 72,212”

Form 990-ez, Part II, Line 24

“Accounts receivable -1,194 0 prepaid expenses and deferred charges 0 264 furniture and equipment 9,511 9,511 less accumulated depreciation 7,132 8,225 undeposited funds 325 7,160 total 1,510 8,710”

Form 990-ez, Part II, Line 26

“Other liabilities 1,388 2,719”

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 Appendix163 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/USAddress/CityNm0PEARL
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IRS990EZ/InvestmentIncomeAmt03
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IRS990EZ/MembershipDuesAmt017894
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1228270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTYE TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT STALLWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASIE JADE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE R JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHUANA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNARD MATHERNE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHNNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REBECCA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT TAVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LISA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT 3 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER EMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT 1 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT 5 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT 2 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT 6 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT 4 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DISTRICT 7 D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER EMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CERT BOARD C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08710
IRS990EZ/OtherExpensesTotalAmt072212
IRS990EZ/OtherRevenueTotalAmt0219
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND CERTIFICATION OF DRUG COUNSELORS
IRS990EZ/ProgramServiceRevenueAmt0121897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE EDUCATION AND TRAINING NECESSARY TO BECOME CERTIFIED ALCOHOL AND AND DRUG COUNSELORS IN THE STATE OF MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY AT WHICH WORKSHOPS ARE MAD AVAILABLE FOR CERTIFIED COUNSELORS TO MEET THEIR CONTINUING EDUCATION REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119517
IRS990EZ/TotalRevenueAmt0140013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSAP.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 219 TOTAL 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 258 CONFERENCE FEES 24,838 INSURANCE 1,555 CERTIFICATION EXPENSE 1,680 MARKETING 2,839 OFFICE EXPENSE 12,700 MEMBERSHIP EXPENSES 90 TRAINING EXPENSE - MACT 25,606 BANK CHARGES 229 TAXES - PAYROLL 1,324 NON-INVESTMENT DEPRECIATION 1,093 TOTAL 72,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE -1,194 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 264 FURNITURE AND EQUIPMENT 9,511 9,511 LESS ACCUMULATED DEPRECIATION 7,132 8,225 UNDEPOSITED FUNDS 325 7,160 TOTAL 1,510 8,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 1,388 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06013212085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADDICTION PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640744914
ReturnHeader/Filer/PhoneNum06013212085
ReturnHeader/Filer/USAddress/AddressLine1Txt04785 OLD CANTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392366506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J HESTER CPA
ReturnHeader/ReturnTs02018-05-10T13:02:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,003
Liabilities
$2,719
Net assets
$49,284
Revenue
$140,013
Expenses
$119,517
Net income
$20,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.08$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.52$0.86$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$1.36$1.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.40$1.20$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.13$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.83$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.18$0.53$0.70$0.17