Civic Intelligence

Mississippi Prison Industries Corporation

EIN 64-0793424 • 501(c)3 • Jackson, MS

Profile

To provide realistic work experiences to sentenced, adult offenders residing within mississippi state correctional institutions by providing employment skills to support economic self-sufficiency upon release, reduce recidivism and reduce the overall costs of government operations.

663 North State StreetJackson, MS 39202

mpic.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,578,858

Up $1,232,747 (+17%) from 2020

Liabilities

Up

$5,523,782

Up $208,070 (+3.9%) from 2020

Net Assets

Up

$3,055,076

Up $1,024,677 (+50%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$5,140,443

Up $187,743 (+3.8%) from 2020

Expenses

Up

$4,115,668

Up $456,698 (+12%) from 2020

Net Income

Down

$1,024,775

Down $268,955 (-21%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,225,995Liabilities 2012: $265,440Net Assets 2012: $9,960,5552012Assets 2013: $10,164,598Liabilities 2013: $257,605Net Assets 2013: $9,906,9932013Assets 2014: $10,068,153Liabilities 2014: $326,404Net Assets 2014: $9,741,7492014Assets 2015: $10,209,168Liabilities 2015: $3,334,381Net Assets 2015: $6,874,7872015Assets 2016: $9,351,797Liabilities 2016: $4,326,422Net Assets 2016: $5,025,3752016Assets 2017: $9,848,776Liabilities 2017: $6,564,278Net Assets 2017: $3,284,4982017Assets 2018: $7,870,908Liabilities 2018: $6,720,846Net Assets 2018: $1,150,0622018Assets 2019: $6,582,588Liabilities 2019: $5,845,919Net Assets 2019: $736,6692019Assets 2020: $7,346,111Liabilities 2020: $5,315,712Net Assets 2020: $2,030,3992020Assets 2021: $8,578,858Liabilities 2021: $5,523,782Net Assets 2021: $3,055,0762021

Highlighted filing

2021

Assets$8,578,858
Liabilities$5,523,782
Net Assets$3,055,076
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,164,802Expenses 2012: $3,133,929Net Income 2012: $30,8732012Expenses 2013: $3,191,4192013Revenue 2014: $3,212,060Expenses 2014: $3,377,306Net Income 2014: -$165,2462014Revenue 2015: $3,186,844Expenses 2015: $3,129,142Net Income 2015: $57,7022015Revenue 2016: $2,885,934Expenses 2016: $4,735,346Net Income 2016: -$1,849,4122016Revenue 2017: $4,222,703Expenses 2017: $5,963,580Net Income 2017: -$1,740,8772017Revenue 2018: $3,145,612Expenses 2018: $5,081,581Net Income 2018: -$1,935,9692018Revenue 2019: $3,161,623Expenses 2019: $3,575,010Net Income 2019: -$413,3872019Revenue 2020: $4,952,700Expenses 2020: $3,658,970Net Income 2020: $1,293,7302020Revenue 2021: $5,140,443Expenses 2021: $4,115,668Net Income 2021: $1,024,7752021

Highlighted filing

2021

Revenue$5,140,443
Expenses$4,115,668
Net Income$1,024,775
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,578,858
Liabilities
$5,523,782
Net assets
$3,055,076
Revenue
$5,140,443
Expenses
$4,115,668
Net income
$1,024,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$5.52$3.06$5.14$4.12$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.32$2.03$4.95$3.66$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.85$0.74$3.16$3.58$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$6.72$1.15$3.15$5.08$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$6.56$3.28$4.22$5.96$1.74
2016Detailed filing. Detailed filing data is available for this year.$9.35$4.33$5.03$2.89$4.74$1.85
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.33$6.87$3.19$3.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.74$3.21$3.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.26$9.91$3.19
2012Summary only. Only limited summary data is available for this year.$10.2$0.27$9.96$3.16$3.13$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,872,995
Mission and Program Overview

Mission

To provide realistic work experiences to sentenced, adult offenders residing within mississippi state correctional institutions by providing employment skills to support economic self-sufficiency upon release, reduce recidivism and reduce the overall costs of government operations.

To provide realistic work experience to sentenced, adult offenders residing within mississippi state correctional institutions by providing employment skills to support economic self-sufficiency upon release, reduce recidivism, and reduce overall costs of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,569,750$3,864,127▼ $705,623
Inventories for Sale or Use$1,401,321$1,118,879▼ $282,442
Rtn Earn Endowment Incm Other Fnds$1,150,062$736,669▼ $413,393
Accounts Receivable$531,117$636,756▲ $105,639
Cash and Non-Interest-Bearing Accounts$316,157$369,550▲ $53,393
Prepaid Expenses and Deferred Charges$67,145$53,382▼ $13,763
Total Assets$7,870,908$6,582,588▼ $1,288,320
Other Assets Total$985,418$539,894▼ $445,524
Liabilities
Other Liabilities$4,986,504$4,873,675▼ $112,829
Accounts Payable and Accrued Expenses$1,404,219$742,534▼ $661,685
Mortgage Notes Payable Secured by Investment Property$330,123$229,710▼ $100,413
Total Liabilities$6,720,846$5,845,919▼ $874,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,062$736,669▼ $413,393
Total Liabilities and Net Assets / Fund Balance$7,870,908$6,582,588▼ $1,288,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,924$2,553,714$5,127,638
Equipment$971,003$3,763,856$4,734,859
Land$312,266-$312,266
Other Land Buildings$6,934$145,294$152,228
Other Assets Org$14,488--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SolariCEOFT$55,641$55,641

Board Members and Trustees

NameTitle
Bob BaughnChairman
Willie J GreenVice-chair
Alan GrittmanDirector
Bobby MorganDirector
George McgeeDirector
Kelly JulkenbeckDirector
Mike CottinghamDirector
Randall JohnsonDirector
Scott ParenteauDirector
Timothy TimbsDirector
Dr Larry NaborsEx-officio Member
Pelicia HallEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,831
Other Revenue
$3,059,792
Change in Net Assets
$-413,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,623
Revenue Not Reported on Form 990
$2,711,372
Total Revenue per Audited Statements
$5,872,995
Total Revenue per Form 990
$3,161,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,308
Other Expenses$1,720,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,793$28,942-$964,735
Depreciation Depletion$421,314$142,106-$563,420
Pension Plan Contributions$511,100$9,124-$520,224
All Other Expenses$159,297$100,655-$259,952
Current Officers, Directors, Trustees, and Key Employees$115,952$28,988-$144,940
Other Employee Benefits$134,651$3,501-$138,152
Other Expenses$119,864$10,120-$129,984
Insurance-$122,164-$122,164
Fees for Services Legal-$116,716-$116,716
Payroll Taxes$83,014$3,243-$86,257
Information Technology-$38,192-$38,192
Occupancy$36,247--$36,247
Interest$32,736--$32,736
Office Expenses$31,356--$31,356
Travel$6,192$17,225-$23,417
Fees for Services Accounting-$22,018-$22,018
Advertising$9,933--$9,933
Fees for Services Other$5,000--$5,000
Conferences and Meetings$202--$202
Total Functional Expenses$2,930,774$644,236$0$3,575,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,010
Total Expenses per Audited Statements$3,575,010
Total Expenses per Form 990$3,575,010
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
Net Pension Liability$4,066,927
Deferred Pension Inflows$468,153
Net Other Postemployment Benefits$211,865
Accrued Leave$83,484
Deferred Other Postemployment$28,923
Unearned Income$14,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The organization is a component unit of state government and complies with the state conflict of interest policy. All disclosure and monitoring is made in the board of directors meetings.”

CEO executive director top management comp Part VI line 15A

“The salaries of top management officials and other officers and key employees are reviewed and approved by the board of directors. This information is documented in the finance committee meetings of the organization.”

Other officer or key employee compensation Part VI line 15B

“The salaries of top management officials and other officers and key employees are reviewed and approved by the board of directors. This information is documented in the finance committee meetings of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by making known that it is available upon request. As a component unit of state goveenment, the organization follows the same policies of other governmental units of the state of ms pertaining to open records.”

Filing and Contact Details

Filer

Filer Name
Mississippi Prison Industries Corporation
EIN
64-0793424
Address
663 NORTH STATE STREET, JACKSON, MS 39202

Signing Officer

Name
Brenda Morgan
Title
Controller
Phone
6019695767
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Baughn
Formed
1990
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 586 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REALISTIC WORK EXPERIENCE TO SENTENCED, ADULT OFFENDERS RESIDING WITHIN MISSISSIPPI STATE CORRECTIONAL INSTITUTIONS BY PROVIDING EMPLOYMENT SKILLS TO SUPPORT ECONOMIC SELF-SUFFICIENCY UPON RELEASE, REDUCE RECIDIVISM, AND REDUCE OVERALL COSTS OF GOVERNMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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