Civic Intelligence

Mississippi Coalition Against Sexual Assault Inc.

990 • Fiscal year 2019 • EIN 64-0856192

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

PO Box 4172Jackson, MS 39296-4172

(601) 948-0555

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,062

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$346,107

Down $83,444 (-19%) from 2018

Net Assets

Down

$248,285

Down $20,209 (-7.5%) from 2018

Liabilities

Down

$97,822

Down $63,235 (-39%) from 2018

Revenue

Down

$1,272,776

Down $321,449 (-20%) from 2018

Expenses

Down

$1,292,985

Down $139,525 (-9.7%) from 2018

Net Income

Down

-$20,209

Down $181,924 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $189,805Liabilities 2011: $62,737Net Assets 2011: $127,0682011Assets 2012: $193,381Liabilities 2012: $60,185Net Assets 2012: $133,1962012Assets 2013: $165,302Liabilities 2013: $59,657Net Assets 2013: $105,6452013Assets 2014: $149,524Liabilities 2014: $56,239Net Assets 2014: $93,2852014Assets 2015: $177,987Liabilities 2015: $66,036Net Assets 2015: $111,9512015Assets 2016: $189,917Liabilities 2016: $86,844Net Assets 2016: $103,0732016Assets 2017: $262,022Liabilities 2017: $155,243Net Assets 2017: $106,7792017Assets 2018: $429,551Liabilities 2018: $161,057Net Assets 2018: $268,4942018Assets 2019: $346,107Liabilities 2019: $97,822Net Assets 2019: $248,2852019Assets 2020: $403,935Liabilities 2020: $118,131Net Assets 2020: $285,8042020Assets 2021: $418,059Liabilities 2021: $124,157Net Assets 2021: $293,9022021Assets 2022: $439,955Liabilities 2022: $80,635Net Assets 2022: $359,3202022Assets 2023: $443,814Liabilities 2023: $93,544Net Assets 2023: $350,2702023Assets 2024: $452,765Liabilities 2024: $155,949Net Assets 2024: $296,8162024

Highlighted filing

2019

Assets$346,107
Liabilities$97,822
Net Assets$248,285

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $914,077Expenses 2011: $929,525Net Income 2011: -$15,4482011Revenue 2012: $643,734Expenses 2012: $637,606Net Income 2012: $6,1282012Revenue 2013: $578,155Expenses 2013: $605,706Net Income 2013: -$27,5512013Revenue 2014: $577,117Expenses 2014: $589,477Net Income 2014: -$12,3602014Revenue 2015: $725,387Expenses 2015: $706,721Net Income 2015: $18,6662015Revenue 2016: $842,875Expenses 2016: $851,753Net Income 2016: -$8,8782016Revenue 2017: $1,227,798Expenses 2017: $1,224,092Net Income 2017: $3,7062017Revenue 2018: $1,594,225Expenses 2018: $1,432,510Net Income 2018: $161,7152018Revenue 2019: $1,272,776Expenses 2019: $1,292,985Net Income 2019: -$20,2092019Revenue 2020: $1,209,822Expenses 2020: $1,172,303Net Income 2020: $37,5192020Revenue 2021: $1,343,127Expenses 2021: $1,335,029Net Income 2021: $8,0982021Revenue 2022: $1,385,784Expenses 2022: $1,348,574Net Income 2022: $37,2102022Revenue 2023: $1,433,533Expenses 2023: $1,442,583Net Income 2023: -$9,0502023Revenue 2024: $1,635,861Expenses 2024: $1,689,315Net Income 2024: -$53,4542024

Highlighted filing

2019

Revenue$1,272,776
Expenses$1,292,985
Net Income-$20,209
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,272,776
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,785$247,495▲ $1,710
Cash and Non-Interest-Bearing Accounts$163,042$79,867▼ $83,175
Savings and Temporary Cash Investments$20,724$18,745▼ $1,979
Total Assets$429,551$346,107▼ $83,444
Liabilities
Other Liabilities$56,431$60,839▲ $4,408
Deferred Revenue$24,932$18,564▼ $6,368
Accounts Payable and Accrued Expenses$79,694$18,419▼ $61,275
Total Liabilities$161,057$97,822▼ $63,235
Net Assets / Fund Balance
Unrestricted Net Assets$268,494$248,285▼ $20,209
Total Net Assets Fund Balance$268,494$248,285▼ $20,209
Total Liabilities and Net Assets / Fund Balance$429,551$346,107▼ $83,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,437$42,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$118,110$18,952$137,062

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,557
Program Service Revenue
$12,198
Investment Income
$21
Other Revenue
$0
All Other Contributions
$5,184
Change in Net Assets
$-20,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,776
Total Revenue per Audited Statements
$1,272,776
Total Revenue per Form 990
$1,272,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,841
Other Expenses$600,144
Total Fundraising Expense$21,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,511$58,000-$420,511
Fees for Services Other$298,819$182-$299,001
Travel$166,564$234-$166,798
Current Officers, Directors, Trustees, and Key Employees$71,496$46,418$19,148$137,062
Payroll Taxes$41,527$8,941$852$51,320
Occupancy$48,983$272-$49,255
Pension Plan Contributions$39,184$2,866-$42,050
Other Employee Benefits$33,328$8,570-$41,898
Fees for Services Accounting-$19,500-$19,500
Other Expenses$4,194$1,097$1,840$5,291
Total Functional Expenses$1,124,164$146,981$21,840$1,292,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,985
Total Expenses per Audited Statements$1,292,985
Total Expenses per Form 990$1,292,985
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 Vacation Payable$60,839
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, Page 6, Part VI, Line 11B

Board of directors is provided the form 990 to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

If conflicts of interest are identified these are corrected and resolved.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves and sets budgets, including salaries for employees.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves and sets budgets, including salaries for employees.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request. Financial statements are submitted annually to the mississippi secretary of state's office.

Filing and Contact Details

Filer

Filer Name
Mississippi Coalition Against
EIN
64-0856192
Phone
6019480555
Address
PO BOX 4172, JACKSON, MS 39296-4172

Signing Officer

Name
Levette Kelly Johnson
Title
Executive Director
Phone
6019480555
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levette Kelly Johnson
Formed
1988
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

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

Organization's primary exempt purpose: foster greater awareness of trauma of sexual assault and child sexual abuse; train professionals working with victims of sexual violence; support sexual assault centers. A) sexual assault nurse examiner trainings - a series of 40-hour classroom and clinical trainings in medical care, forensic evidence collection, and testifying in court. The goal is to have trained, empathetic nurses who can collect evidence while providing medical care and streamlining the process. Research shows that effective and timely care provided at the initial stage of victim care has resulted in a greater number of victims pursuing their cases through the legal system. In addition, training the nurses to provide confident testimony in a court of law has increased rates of prosecution to date, a significant number of nurses have received training and active sane programs exist in various locations throughout mississippi. B) statewide/regional trainings - mcasa organizes conferences in the state to target service providers dealing with issues of domestic violence, sexual assault, homicide and other violent crimes. Participants receive training, motivation, and access to resources offered by regional and national speakers. C) education and prevention program - public awareness program targeting students. The goal is to build self-esteem in the student while inceasing awareness of what constitutes violent behavior and appropriate ways to respond. Programs have been offered at various sites and evaluations have indicated a marked increase in the understanding of issues surrounding violence.

Form 990, Part IX, Line 11G

Program contractual services 298,819 0 0 administrative contract serv 0 182 0 total 298,819 182 0

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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/ExplanationTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE: FOSTER GREATER AWARENESS OF TRAUMA OF SEXUAL ASSAULT AND CHILD SEXUAL ABUSE; TRAIN PROFESSIONALS WORKING WITH VICTIMS OF SEXUAL VIOLENCE; SUPPORT SEXUAL ASSAULT CENTERS. A) SEXUAL ASSAULT NURSE EXAMINER TRAININGS - A SERIES OF 40-HOUR CLASSROOM AND CLINICAL TRAININGS IN MEDICAL CARE, FORENSIC EVIDENCE COLLECTION, AND TESTIFYING IN COURT. THE GOAL IS TO HAVE TRAINED, EMPATHETIC NURSES WHO CAN COLLECT EVIDENCE WHILE PROVIDING MEDICAL CARE AND STREAMLINING THE PROCESS. RESEARCH SHOWS THAT EFFECTIVE AND TIMELY CARE PROVIDED AT THE INITIAL STAGE OF VICTIM CARE HAS RESULTED IN A GREATER NUMBER OF VICTIMS PURSUING THEIR CASES THROUGH THE LEGAL SYSTEM. IN ADDITION, TRAINING THE NURSES TO PROVIDE CONFIDENT TESTIMONY IN A COURT OF LAW HAS INCREASED RATES OF PROSECUTION TO DATE, A SIGNIFICANT NUMBER OF NURSES HAVE RECEIVED TRAINING AND ACTIVE SANE PROGRAMS EXIST IN VARIOUS LOCATIONS THROUGHOUT MISSISSIPPI. B) STATEWIDE/REGIONAL TRAININGS - MCASA ORGANIZES CONFERENCES IN THE STATE TO TARGET SERVICE PROVIDERS DEALING WITH ISSUES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HOMICIDE AND OTHER VIOLENT CRIMES. PARTICIPANTS RECEIVE TRAINING, MOTIVATION, AND ACCESS TO RESOURCES OFFERED BY REGIONAL AND NATIONAL SPEAKERS. C) EDUCATION AND PREVENTION PROGRAM - PUBLIC AWARENESS PROGRAM TARGETING STUDENTS. THE GOAL IS TO BUILD SELF-ESTEEM IN THE STUDENT WHILE INCEASING AWARENESS OF WHAT CONSTITUTES VIOLENT BEHAVIOR AND APPROPRIATE WAYS TO RESPOND. PROGRAMS HAVE BEEN OFFERED AT VARIOUS SITES AND EVALUATIONS HAVE INDICATED A MARKED INCREASE IN THE UNDERSTANDING OF ISSUES SURROUNDING VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS OF INTEREST ARE IDENTIFIED THESE ARE CORRECTED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES AND SETS BUDGETS, INCLUDING SALARIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AND SETS BUDGETS, INCLUDING SALARIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED ANNUALLY TO THE MISSISSIPPI SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONTRACTUAL SERVICES 298,819 0 0 ADMINISTRATIVE CONTRACT SERV 0 182 0 TOTAL 298,819 182 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVETTE KELLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019480555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI COALITION AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEXUAL ASSAULT INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.39$1.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.29$1.34$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$1.21$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$1.59$1.43$0.16
2017Summary only. Only limited summary data is available for this year.$0.26$0.16$0.11$1.23$1.22$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.84$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.64$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.91$0.93$0.02