Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mississippi Drug Testing Consortium Inc.
990EZ • Fiscal year 2020 • EIN 64-0786720
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$103,289
Down $3,360 (-3.2%) from 2019
Net Assets
$86,427
No earlier filing loaded for comparison.
Liabilities
Up$16,862
Up $213 (+1.3%) from 2019
Revenue And Expenses
Revenue
Up$55,174
Up $2,623 (+5.0%) from 2019
Expenses
Up$58,747
Up $3,937 (+7.2%) from 2019
Net Income
Down-$3,573
Down $1,314 (-58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jun 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $55,174
Mission and Program Overview
Mission
To provide a turnkey drug testing program for municipalities, natural gas operators and other employers that meet all requirements of the pipeline safety regulations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DRUG TESTING SERVICES TO EMPLOYEES OF MEMBER ORGANIZATIONS (PRIMARILY MUNICIPALITIES) AND THEREBY PROMOTE HEALTH AND SOCIAL WELFARE IN THE STATE OF MS. | - | $52,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFFREY WILSON | Chairman & T | - | $0 | - | - |
| CHRIS LATCH | Vice Chair & | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mississippi Drug Testing
- EIN
- 64-0786720
- Phone
- 6019921070
- Address
- 884 LUCKNEY ROAD, BRANDON, MS 39047
Signing Officer
- Name
- Geoffrey Wilson
- Title
- Chairman & Treasurer
- Phone
- 6019921070
- Signed
- 2020-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lyle Walker & Co Pa
- Address
- PO BOX 2596, RIDGELAND, MS 39158
- Preparer
- Gary L Walker CPA
- Phone
- 6019810207
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 4,201 bank charges 53 drug policies - procedure 300 fees & permits 52 penalties 240 printing and reproduction 409 supplies 497 testing 19,656 utilities/phone 1,755 total 27,163”
Form 990-ez, Part II, Line 24
“Accrued interest receivable 20 19 dues receivable 0 12,400 furniture and equipment 2,056 2,056 less accumulated depreciation 2,056 2,056 total 20 12,419”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,082 639 deferred revenue 15,567 16,223”
Form 990-ez, Part III
“To provide a turnkey drug testing program for municipalities, natural gas operators and other employers that meet all requirements of the pipeline safety regulations.”
Raw XML Appendix157 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 | CHERRELL GROGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019921070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 LUCKNEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3573 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55174 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47867 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEOFFREY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS LATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN & T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A TURNKEY DRUG TESTING PROGRAM FOR MUNICIPALITIES, NATURAL GAS OPERATORS AND OTHER EMPLOYERS THAT MEET ALL REQUIREMENTS OF THE PIPELINE SAFETY REGULATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 561 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG TESTING SERVICES TO EMPLOYEES OF MEMBER ORGANIZATIONS (PRIMARILY MUNICIPALITIES) AND THEREBY PROMOTE HEALTH AND SOCIAL WELFARE IN THE STATE OF MS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52300 |
| IRS990EZ/TotalRevenueAmt | 0 | 55174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,081 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 290123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,201 BANK CHARGES 53 DRUG POLICIES - PROCEDURE 300 FEES & PERMITS 52 PENALTIES 240 PRINTING AND REPRODUCTION 409 SUPPLIES 497 TESTING 19,656 UTILITIES/PHONE 1,755 TOTAL 27,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED INTEREST RECEIVABLE 20 19 DUES RECEIVABLE 0 12,400 FURNITURE AND EQUIPMENT 2,056 2,056 LESS ACCUMULATED DEPRECIATION 2,056 2,056 TOTAL 20 12,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,082 639 DEFERRED REVENUE 15,567 16,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A TURNKEY DRUG TESTING PROGRAM FOR MUNICIPALITIES, NATURAL GAS OPERATORS AND OTHER EMPLOYERS THAT MEET ALL REQUIREMENTS OF THE PIPELINE SAFETY REGULATIONS. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFFREY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019921070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSISSIPPI DRUG TESTING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSORTIUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 640786720 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019921070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 884 LUCKNEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640744038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYLE WALKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2596 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019810207 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-13T09:19:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,289
- Liabilities
- $16,862
- Net assets
- $86,427
- Revenue
- $55,174
- Expenses
- $58,747
- Net income
- -$3,573