Civic Intelligence

Northeast Ms Contract Procurement C Inc

990 • Fiscal year 2017 • EIN 64-0757179

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.MSCPC.COM
PO Box 1805Columbus, MS 39703

(662) 329-1077

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,069

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$42,912

Down $6,234 (-13%) from 2016

Net Assets

Down

$26,934

Down $4,771 (-15%) from 2016

Liabilities

Down

$15,978

Down $1,463 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$125,537

Down $16,213 (-11%) from 2016

Expenses

Up

$130,308

Up $1,025 (+0.8%) from 2016

Net Income

Down

-$4,771

Down $17,238 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$42,912
Liabilities$15,978
Net Assets$26,934
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$125,537
Expenses$130,308
Net Income-$4,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$125,537
Mission and Program Overview

Mission

Education of small business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,467$28,510▼ $957
Accounts Receivable$16,995$9,955▼ $7,040
Land, Buildings, and Equipment, Net$2,314$4,077▲ $1,763
Total Assets$49,146$42,912▼ $6,234
Other Assets Total$370$370→ $0
Liabilities
Deferred Revenue$13,000$13,000→ $0
Other Liabilities$4,159$2,569▼ $1,590
Accounts Payable and Accrued Expenses$282$409▲ $127
Total Liabilities$17,441$15,978▼ $1,463
Net Assets / Fund Balance
Unrestricted Net Assets$31,705$26,934▼ $4,771
Total Net Assets Fund Balance$31,705$26,934▼ $4,771
Total Liabilities and Net Assets / Fund Balance$49,146$42,912▼ $6,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,077$13,117$17,194
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BurgeExecutive DiFT$60,069$60,069
Joy LathanExecutive DiFT$32,538$32,538

Board Members and Trustees

NameTitle
Lisa JamesPresident
Kim RichardsonDirector
Kristi BrownDirector
Macaulay WhitakerDirector
Jon TurnerSecretary
Judd WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-4,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,701
Other Expenses$26,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,607--$92,607
Payroll Taxes$4,596$2,489-$7,085
Occupancy-$4,500-$4,500
Travel$4,271--$4,271
Pension Plan Contributions-$4,009-$4,009
Insurance$1,928$1,241-$3,169
Fees for Services Accounting-$2,430-$2,430
Office Expenses$1,317--$1,317
Depreciation Depletion$1,226--$1,226
All Other Expenses$586$110-$696
Other Expenses$654--$654
Advertising$625--$625
Fees for Services Other-$318-$318
Total Functional Expenses$115,211$15,097$0$130,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 director of procurement's performance is reviewed annually by the board of directors and his compensation is approved at that time.”

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
PO BOX 1805, COLUMBUS, MS 39703

Signing Officer

Name
Joy Lathan
Title
Executive Director
Phone
6623291077
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1988
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF PROCUREMENT'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCUREMENT CENTER'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt017441
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IRS990/TotalProgramServiceExpensesAmt0115211
IRS990/TotalReportableCompFromOrgAmt092607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125537
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042912
IRS990/TravelGrp/ProgramServicesAmt04271
IRS990/TravelGrp/TotalAmt04271
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031705
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MSCPC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623291077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MS CONTRACT PROCUREMENT C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640757179
ReturnHeader/Filer/PhoneNum06623291077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1805
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02018-02-03T09:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,912
Liabilities
$15,978
Net assets
$26,934
Revenue
$125,537
Expenses
$130,308
Net income
-$4,771
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