Civic Intelligence

Central Mississippi Prevention Services Inc

990 • Fiscal year 2016 • EIN 64-0791095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

2406 Grove StreetVicksburg, MS 39183

(601) 631-0102

Siviq Scores

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

Liabilities / Assets

99th percentile

7.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,139

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,485

Up $1,785 (+38%) from 2015

Net Assets

Down

-$43,260

Down $28,480 (-193%) from 2015

Liabilities

Up

$49,745

Up $30,265 (+155%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$83,507

Down $166,496 (-67%) from 2015

Expenses

Down

$81,825

Down $148,129 (-64%) from 2015

Net Income

Down

$1,682

Down $18,367 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100KAssets 2011: $146,370Liabilities 2011: $118,240Net Assets 2011: $28,1302011Assets 2012: $26,635Liabilities 2012: $43,584Net Assets 2012: -$16,9492012Assets 2013: $29,295Liabilities 2013: $34,144Net Assets 2013: -$4,8492013Assets 2014: $17,752Liabilities 2014: $52,581Net Assets 2014: -$34,8292014Assets 2015: $4,700Liabilities 2015: $19,480Net Assets 2015: -$14,7802015Assets 2016: $6,485Liabilities 2016: $49,745Net Assets 2016: -$43,2602016Assets 2017: $13,631Liabilities 2017: $89,548Net Assets 2017: -$75,9172017Assets 2018: $22,216Liabilities 2018: $86,548Net Assets 2018: -$64,3322018Assets 2019: $9,079Liabilities 2019: $82,766Net Assets 2019: -$73,6872019Assets 2020: $16,969Liabilities 2020: $82,766Net Assets 2020: -$65,7972020Assets 2021: $8,995Liabilities 2021: $81,866Net Assets 2021: -$72,8712021Assets 2022: -$411Liabilities 2022: $77,666Net Assets 2022: -$78,0772022Assets 2023: $67,521Liabilities 2023: $75,566Net Assets 2023: -$8,0452023Assets 2024: $8,077Liabilities 2024: $74,066Net Assets 2024: -$65,9892024

Highlighted filing

2016

Assets$6,485
Liabilities$49,745
Net Assets-$43,260
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $789,649Expenses 2011: $788,585Net Income 2011: $1,0642011Revenue 2012: $889,459Expenses 2012: $995,543Net Income 2012: -$106,0842012Revenue 2013: $685,038Expenses 2013: $727,934Net Income 2013: -$42,8962013Revenue 2014: $304,582Expenses 2014: $334,562Net Income 2014: -$29,9802014Revenue 2015: $250,003Expenses 2015: $229,954Net Income 2015: $20,0492015Revenue 2016: $83,507Expenses 2016: $81,825Net Income 2016: $1,6822016Revenue 2017: $107,287Expenses 2017: $105,725Net Income 2017: $1,5622017Revenue 2018: $104,223Expenses 2018: $92,638Net Income 2018: $11,5852018Revenue 2019: $87,959Expenses 2019: $97,314Net Income 2019: -$9,3552019Revenue 2020: $80,019Expenses 2020: $72,129Net Income 2020: $7,8902020Revenue 2021: $89,621Expenses 2021: $96,695Net Income 2021: -$7,0742021Revenue 2022: $75,756Expenses 2022: $80,962Net Income 2022: -$5,2062022Revenue 2023: $175,538Expenses 2023: $105,506Net Income 2023: $70,0322023Revenue 2024: $71,465Expenses 2024: $129,409Net Income 2024: -$57,9442024

Highlighted filing

2016

Revenue$83,507
Expenses$81,825
Net Income$1,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$83,507
Mission and Program Overview

Mission

To provide powerful and effective science-based prevention services to youth ages 5-17 through homework assistance, tutoring, and after school programs and summer camp activities utilizing certified teachers and youth counselors, licensed case managers and masters level therapists.

Services were provided for prevention of alcohol and drug abuse through after school programs, tutoring and field trips, and vocational counseling and summer camp activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,700$6,485▲ $1,785
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,700$6,485▲ $1,785
Liabilities
Other Liabilities$19,480$49,745▲ $30,265
Total Liabilities$19,480$49,745▲ $30,265
Net Assets / Fund Balance
Unrestricted Net Assets$-14,780$-43,260▼ $28,480
Total Net Assets Fund Balance$-14,780$-43,260▼ $28,480
Total Liabilities and Net Assets / Fund Balance$4,700$6,485▲ $1,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,816$32,816
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph JohnsonExecutive DirectorFT$19,139$19,139

Board Members and Trustees

NameTitle
Benjamin BrownDirector
Carla JonesDirector
Clarence LovetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,058
Program Service Revenue
$25,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,180
Change in Net Assets
$1,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,686
Salaries, Compensation, and Employee Benefits$19,139
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$19,139--$19,139
Travel$2,920--$2,920
Fees for Services Accounting-$2,100-$2,100
Occupancy$1,900--$1,900
Other Expenses$1,165$5,899-$1,165
All Other Expenses$555--$555
Insurance$216--$216
Total Functional Expenses$73,826$7,999$0$81,825
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 Withholding$49,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at the board meeting prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“The agency has written policies regarding conflict of interest and it is reviewed annually at board meetings to ensure compliance by all members.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is approved by the governing board and is determined by education, experience, certification, licenses, etc., as well as availability of funding to cover increases.”

Form 990, Part VI, Section C, Line 19

“Financial statements, agency policies and governing documents are available for inspection upon request and are reported to the mississippi secretary of state in its annual report on charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Central Mississippi Prevention
EIN
64-0791095
Phone
6016310102
Address
2406 GROVE STREET, VICKSBURG, MS 39183

Signing Officer

Name
Joseph Johnson
Title
Executive Director
Phone
6016310102
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Johnson
Formed
1992
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Katie Feibelman
Phone
6016364762
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible payroll tax penalties -30,162.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES WERE PROVIDED FOR PREVENTION OF ALCOHOL AND DRUG ABUSE THROUGH AFTER SCHOOL PROGRAMS, TUTORING AND FIELD TRIPS, AND VOCATIONAL COUNSELING AND SUMMER CAMP ACTIVITIES.
IRS990/AllOtherContributionsAmt052180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt0555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06016310102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1131
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039181
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04700
IRS990/CashNonInterestBearingGrp/EOYAmt06485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025449
IRS990/CYRevenuesLessExpensesAmt01682
IRS990/CYSalariesCompEmpBnftPaidAmt019139
IRS990/CYTotalExpensesAmt081825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL PROGRAMS PROVIDE BENEFITS TO THE CHILDREN OF WARREN COUNTY FOR PREVENTION OF ALCOHOL AND DRUG ABUSE THROUGH VARIOUS ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE LOVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0216
IRS990/InsuranceGrp/TotalAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032816
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POWERFUL AND EFFECTIVE SCIENCE-BASED PREVENTION SERVICES TO YOUTH AGES 5-17 THROUGH HOMEWORK ASSISTANCE, TUTORING, AND AFTER SCHOOL PROGRAMS AND SUMMER CAMP ACTIVITIES UTILIZING CERTIFIED TEACHERS AND YOUTH COUNSELORS, LICENSED CASE MANAGERS AND MASTERS LEVEL THERAPISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14780
IRS990/NetAssetsOrFundBalancesEOYAmt0-43260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01900
IRS990/OccupancyGrp/TotalAmt01900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30162
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER G&A
IRS990/OtherExpensesGrp/Desc2COMMODITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05899
IRS990/OtherExpensesGrp/ProgramServicesAmt042799
IRS990/OtherExpensesGrp/ProgramServicesAmt15132
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/TotalAmt042799
IRS990/OtherExpensesGrp/TotalAmt15899
IRS990/OtherExpensesGrp/TotalAmt25132
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt019480
IRS990/OtherLiabilitiesGrp/EOYAmt049745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0118207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036173
IRS990/PYRevenuesLessExpensesAmt020049
IRS990/PYSalariesCompEmpBnftPaidAmt0111747
IRS990/PYTotalExpensesAmt0229954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02212581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02212581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02212581
IRS990ScheduleA/TotalSupportAmt02230589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt049745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS WRITTEN POLICIES REGARDING CONFLICT OF INTEREST AND IT IS REVIEWED ANNUALLY AT BOARD MEETINGS TO ENSURE COMPLIANCE BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE GOVERNING BOARD AND IS DETERMINED BY EDUCATION, EXPERIENCE, CERTIFICATION, LICENSES, ETC., AS WELL AS AVAILABILITY OF FUNDING TO COVER INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, AGENCY POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ARE REPORTED TO THE MISSISSIPPI SECRETARY OF STATE IN ITS ANNUAL REPORT ON CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONDEDUCTIBLE PAYROLL TAX PENALTIES -30,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04700
IRS990/TotalAssetsEOYAmt06485
IRS990/TotalAssetsGrp/BOYAmt04700
IRS990/TotalAssetsGrp/EOYAmt06485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073826
IRS990/TotalFunctionalExpensesGrp/TotalAmt081825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019480
IRS990/TotalLiabilitiesEOYAmt049745
IRS990/TotalLiabilitiesGrp/BOYAmt019480
IRS990/TotalLiabilitiesGrp/EOYAmt049745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073826
IRS990/TotalProgramServiceRevenueAmt025449
IRS990/TotalReportableCompFromOrgAmt019139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 GROVE STREET
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039180
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016310102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MISSISSIPPI PREVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640791095
ReturnHeader/Filer/PhoneNum06016310102
ReturnHeader/Filer/USAddress/AddressLine1Txt02406 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DBED8A59BE6DD0B76830F2C73A38D2B746416AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A3EE414DCBEAEA4C9F0769BEE69F726D100517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE FEIBELMAN
ReturnHeader/ReturnTs02017-11-14T09:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485
Liabilities
$49,745
Net assets
-$43,260
Revenue
$83,507
Expenses
$81,825
Net income
$1,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.74$0.66$0.71$1.29$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.76$0.08$1.76$1.06$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.78$0.76$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.82$0.73$0.90$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.83$0.66$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.83$0.74$0.88$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.87$0.64$1.04$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.90$0.76$1.07$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.50$0.43$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.15$2.50$2.30$0.20
2014Summary only. Only limited summary data is available for this year.$0.18$0.53$0.35$3.05$3.35$0.30
2013Summary only. Only limited summary data is available for this year.$0.29$0.34$0.05$6.85$7.28$0.43
2012Summary only. Only limited summary data is available for this year.$0.27$0.44$0.17$8.89$9.96$1.06
2011Summary only. Only limited summary data is available for this year.$1.46$1.18$0.28$7.90$7.89$0.01