Civic Intelligence

Northeast Ms Contract Procurement C Inc

EIN 64-0757179 • 501(c)3 • West Point, MS

Profile

Education of small business owners.

Post Office Box 718West Point, MS 39773

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-18315%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,361 (-100%) from 2021

Liabilities

Down

$0

Down $57 (-100%) from 2021

Net Assets

Down

$0

Down $129,304 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$706

Down $94,238 (-99%) from 2021

Expenses

Up

$130,010

Up $40,757 (+46%) from 2021

Net Income

Down

-$129,304

Down $134,995 (-2372%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $56,294Liabilities 2011: $5,045Net Assets 2011: $51,2492011Assets 2012: $46,289Liabilities 2012: $5,041Net Assets 2012: $41,2482012Assets 2013: $42,056Liabilities 2013: $5,324Net Assets 2013: $36,7322013Assets 2014: $40,191Liabilities 2014: $3,903Net Assets 2014: $36,2882014Assets 2015: $37,932Liabilities 2015: $18,694Net Assets 2015: $19,2382015Assets 2016: $49,146Liabilities 2016: $17,441Net Assets 2016: $31,7052016Assets 2017: $42,912Liabilities 2017: $15,978Net Assets 2017: $26,9342017Assets 2018: $69,922Liabilities 2018: $1,308Net Assets 2018: $68,6142018Assets 2019: $103,631Liabilities 2019: $3,746Net Assets 2019: $99,8852019Assets 2020: $128,091Liabilities 2020: $4,478Net Assets 2020: $123,6132020Assets 2021: $129,361Liabilities 2021: $57Net Assets 2021: $129,3042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $148,693Expenses 2011: $150,109Net Income 2011: -$1,4162011Revenue 2012: $137,321Expenses 2012: $147,322Net Income 2012: -$10,0012012Revenue 2013: $139,103Expenses 2013: $143,619Net Income 2013: -$4,5162013Revenue 2014: $130,572Expenses 2014: $131,016Net Income 2014: -$4442014Revenue 2015: $111,451Expenses 2015: $128,501Net Income 2015: -$17,0502015Revenue 2016: $141,750Expenses 2016: $129,283Net Income 2016: $12,4672016Revenue 2017: $125,537Expenses 2017: $130,308Net Income 2017: -$4,7712017Revenue 2018: $139,757Expenses 2018: $98,077Net Income 2018: $41,6802018Revenue 2019: $130,160Expenses 2019: $98,890Net Income 2019: $31,2702019Revenue 2020: $147,278Expenses 2020: $123,550Net Income 2020: $23,7282020Revenue 2021: $94,944Expenses 2021: $89,253Net Income 2021: $5,6912021Revenue 2022: $706Expenses 2022: $130,010Net Income 2022: -$129,3042022

Highlighted filing

2022

Revenue$706
Expenses$130,010
Net Income-$129,304
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$706
Expenses
$130,010
Net income
-$129,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.30$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.47$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.30$0.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.40$0.98$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.26$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.42$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.11$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.31$1.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.39$1.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.37$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.49$1.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,293
Mission and Program Overview

Mission

Education of small business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,881--
Land, Buildings, and Equipment, Net$3,110--
Total Assets$129,361$0▼ $129,361
Other Assets Total$370--
Liabilities
Other Liabilities$57--
Total Liabilities$57$0▼ $57
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,304--
Total Net Assets Fund Balance$129,304$0▼ $129,304
Total Liabilities and Net Assets / Fund Balance$129,361$0▼ $129,361
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim RichardsonPresident
Jon TurnerDirector
Kristi BrownDirector
Wilson BeckDirector
Macaulay WhitakerSecretary/tr
Judd WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293
Program Service Revenue
$0
Investment Income
$-2,587
Other Revenue
$0
All Other Contributions
$820
Change in Net Assets
$-129,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,849
Other Expenses$2,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,849--$127,849
Fees for Services Accounting-$1,541-$1,541
Depreciation Depletion$524--$524
Other Expenses$96--$96
Total Functional Expenses$128,469$1,541$0$130,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Ms Industrial DevelopmentWest Point, MS-Cash to Dissolve$127,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board after the return was filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance was reviewed annually by the board of directors and compensation was approved at that time. The executive director had no compensation for fye 9/30/22.”

Form 990, Page 6, Part VI, Line 19

“The procurement center's governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Ms Contract Procurement C
EIN
64-0757179
Phone
6623291077
Address
POST OFFICE BOX 718, WEST POINT, MS 39773

Signing Officer

Name
Kim Richardson
Title
President
Phone
6624944633
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Richardson
Formed
1988
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Raw XML Appendix313 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.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02587
IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCUREMENT CENTER'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 718
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MSCPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624944633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MS CONTRACT PROCUREMENT C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640757179
ReturnHeader/Filer/PhoneNum06623291077
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 718
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02023-02-15T15:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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