Civic Intelligence

Northeast Ms Contract Procurement C Inc

990 • Fiscal year 2020 • EIN 64-0757179

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.MSCPC.COM
Post Office Box 1805Columbus, MS 39703-1805

(662) 329-1077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,986

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$128,091

Up $24,460 (+24%) from 2019

Net Assets

Up

$123,613

Up $23,728 (+24%) from 2019

Liabilities

Up

$4,478

Up $732 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$147,278

Up $17,118 (+13%) from 2019

Expenses

Up

$123,550

Up $24,660 (+25%) from 2019

Net Income

Down

$23,728

Down $7,542 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$128,091
Liabilities$4,478
Net Assets$123,613
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$147,278
Expenses$123,550
Net Income$23,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$147,278
Mission and Program Overview

Mission

Education of small business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,425$115,046▲ $26,621
Accounts Receivable$7,296$7,470▲ $174
Land, Buildings, and Equipment, Net$7,540$5,205▼ $2,335
Total Assets$103,631$128,091▲ $24,460
Other Assets Total$370$370→ $0
Liabilities
Other Liabilities$3,446$4,053▲ $607
Accounts Payable and Accrued Expenses$300$425▲ $125
Total Liabilities$3,746$4,478▲ $732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,885$123,613▲ $23,728
Total Net Assets Fund Balance$99,885$123,613▲ $23,728
Total Liabilities and Net Assets / Fund Balance$103,631$128,091▲ $24,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67$14,138$14,205
Other Land Buildings$5,138$5,334$10,472
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy LathanExecutive DiFT$56,986$56,986

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
$147,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,000
Change in Net Assets
$23,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,588
Other Expenses$31,962
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$56,986--$56,986
Other Salaries and Wages-$24,772-$24,772
Payroll Taxes$4,036$2,173-$6,209
Occupancy-$6,000-$6,000
Travel$5,823--$5,823
Pension Plan Contributions-$3,621-$3,621
Insurance$1,226$1,625-$2,851
Fees for Services Accounting-$2,690-$2,690
Depreciation Depletion$2,333--$2,333
Office Expenses$2,226--$2,226
All Other Expenses$1,399$150-$1,549
Other Expenses$931--$931
Total Functional Expenses$82,519$41,031$0$123,550
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
Accrued Wages$2,257
Payroll Withholdings$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
POST OFFICE BOX 1805, COLUMBUS, MS 39703-1805

Signing Officer

Name
Joy Lathan
Title
Executive Director
Phone
6623291077
Signed
2021-01-15
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
2

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisting small business owners in being placed on bidders' lists of state and/or federal governments. Assisting small businesses in interpreting bids and identifying appropriate bid solicitations.”

Raw XML Appendix341 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/ExplanationTxt0ASSISTING SMALL BUSINESS OWNERS IN BEING PLACED ON BIDDERS' LISTS OF STATE AND/OR FEDERAL GOVERNMENTS. ASSISTING SMALL BUSINESSES IN INTERPRETING BIDS AND IDENTIFYING APPROPRIATE BID SOLICITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE BOARD AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF PROCUREMENT'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCUREMENT CENTER'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103631
IRS990/TotalAssetsEOYAmt0128091
IRS990/TotalAssetsGrp/BOYAmt0103631
IRS990/TotalAssetsGrp/EOYAmt0128091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147278
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03746
IRS990/TotalLiabilitiesEOYAmt04478
IRS990/TotalLiabilitiesGrp/BOYAmt03746
IRS990/TotalLiabilitiesGrp/EOYAmt04478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123613
IRS990/TotalProgramServiceExpensesAmt082519
IRS990/TotalReportableCompFromOrgAmt056986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128091
IRS990/TravelGrp/ProgramServicesAmt05823
IRS990/TravelGrp/TotalAmt05823
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623291077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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 1805
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397031805
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/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02021-01-26T17:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,091
Liabilities
$4,478
Net assets
$123,613
Revenue
$147,278
Expenses
$123,550
Net income
$23,728
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