Civic Intelligence

Mississippi E-Center Foundation

990 • Fiscal year 2014 • EIN 64-0934139

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A

View Organization Page

1230 Raymond RoadJackson, MS 39204

(601) 979-5000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$150,248

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$15,462,820

Down $1,295,059 (-7.7%) from 2013

Net Assets

Down

$15,358,384

Down $1,352,313 (-8.1%) from 2013

Liabilities

Up

$104,436

Up $57,254 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$2,926,831

Up $391,426 (+15%) from 2013

Expenses

Up

$3,700,683

Up $1,082,267 (+41%) from 2013

Net Income

Down

-$773,852

Down $690,841 (-832%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,017,946Liabilities 2011: $105,596Net Assets 2011: $16,912,3502011Assets 2012: $17,501,048Liabilities 2012: $707,340Net Assets 2012: $16,793,7082012Assets 2013: $16,757,879Liabilities 2013: $47,182Net Assets 2013: $16,710,6972013Assets 2014: $15,462,820Liabilities 2014: $104,436Net Assets 2014: $15,358,3842014Assets 2015: $14,977,750Liabilities 2015: $547,616Net Assets 2015: $14,430,1342015Assets 2016: $14,266,703Liabilities 2016: $487,570Net Assets 2016: $13,779,1332016Assets 2017: $14,395,924Liabilities 2017: $383,202Net Assets 2017: $14,012,7222017Assets 2018: $13,359,258Liabilities 2018: $763,729Net Assets 2018: $12,595,5292018Assets 2019: $12,843,967Liabilities 2019: $455,473Net Assets 2019: $12,388,4942019

Highlighted filing

2014

Assets$15,462,820
Liabilities$104,436
Net Assets$15,358,384
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,401,9862011Expenses 2012: $2,565,9392012Revenue 2013: $2,535,405Expenses 2013: $2,618,416Net Income 2013: -$83,0112013Revenue 2014: $2,926,831Expenses 2014: $3,700,683Net Income 2014: -$773,8522014Revenue 2015: $2,939,370Expenses 2015: $3,867,621Net Income 2015: -$928,2512015Revenue 2016: $3,117,281Expenses 2016: $3,768,282Net Income 2016: -$651,0012016Revenue 2017: $2,799,422Expenses 2017: $2,565,833Net Income 2017: $233,5892017Revenue 2018: $2,166,321Expenses 2018: $3,184,514Net Income 2018: -$1,018,1932018Revenue 2019: $2,097,372Expenses 2019: $2,304,406Net Income 2019: -$207,0342019

Highlighted filing

2014

Revenue$2,926,831
Expenses$3,700,683
Net Income-$773,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,926,831
Mission and Program Overview

Mission

As a hub of state-of-the-art information techonolgy, the MS e-Center @ JSU

As a hub of state-of-the-art information techonolgy, the MS e-Center @ JSU provides a secure high-tech environment offfering competitive advantages, career and business development, and support services assist evolving businesses, researcher and organization to excel in the global marketplace. It also houses the Executive Conference Center for conducting on-site or virtual meetings with groups across the state and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,342,958$14,756,713▼ $586,245
Cash and Non-Interest-Bearing Accounts$471,518$567,428▲ $95,910
Accounts Receivable$333,271$135,741▼ $197,530
Inventories for Sale or Use$28,734--
Total Assets$16,179,419$15,462,820▼ $716,599
Other Assets Total$2,938$2,938→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,433$92,570▲ $49,137
Other Liabilities$3,749$11,866▲ $8,117
Total Liabilities$47,182$104,436▲ $57,254
Net Assets / Fund Balance
Unrestricted Net Assets$16,132,237$15,358,384▼ $773,853
Total Net Assets Fund Balance$16,132,237$15,358,384▼ $773,853
Total Liabilities and Net Assets / Fund Balance$16,179,419$15,462,820▼ $716,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,859,111$5,981,307$17,840,418
Land$2,581,158-$2,581,158
Equipment$316,444$762,428$1,078,872
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr William MchenryExecutive Director-$150,248$150,248
Camiel BrownOffice ManagerFT$38,124$38,124

Board Members and Trustees

NameTitle
Alveno CastillaMember
Gloria JohnsonMember
Jill BenekeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$549,999
Program Service Revenue
$2,373,330
Investment Income
$37
Other Revenue
$3,465
Change in Net Assets
$-773,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,831
Total Revenue per Audited Statements
$2,926,831
Total Revenue per Form 990
$2,926,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,184,504
Salaries, Compensation, and Employee Benefits$516,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,139,389$0$0$1,139,389
Information Technology$696,934$0$0$696,934
Depreciation Depletion$590,813$0$0$590,813
Other Salaries and Wages$181,660$230,593$0$412,253
Fees for Services Other$223,244$0$0$223,244
Other Expenses$12,883$169,579$0$182,462
Advertising$0$142,235$0$142,235
Office Expenses$0$120,414$0$120,414
Other Employee Benefits$61,758$6,563$0$68,321
Fees for Services Accounting$0$36,285$0$36,285
Payroll Taxes$15,682$19,923$0$35,605
Travel$0$32,869$0$32,869
Fees for Services Legal$0$11,120$0$11,120
Conferences and Meetings$8,026$713$0$8,739
Total Functional Expenses$2,930,389$770,294$0$3,700,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,700,683
Total Expenses per Audited Statements$3,700,683
Total Expenses per Form 990$3,700,683
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
Other liabilities$11,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
64-0934139
Phone
6019795000

Signing Officer

Name
Dr William Mchenry
Title
Executive Director
Phone
6019795000
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Mchenry
Formed
2000
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Board reviews the Federal 990 Tax Return.”

Pt VI, Line 15A

“The Board approval salary/salary increases for the Executive Director.”

Pt VI, Line 11B

“The Conflict of Interest policy and the financial statements are available upon request.”

Pt VI, Line 8A

“The Board's minutes were documented for each meeting.”

Pt VI, Line 12C

“Management and the Board oversee and approval the daily operation of the organization.”

Pt XII, Line 3B

“The Organization has a audit performed by an independent accountant.”

Pt VI, Line 3

“The Organization uses a Accounting service to record transaction, but officers”

Pt VI, Line 3

“and the Board approves the transactions.”

Pt VI, Line 7A

“The Organization has a Board that elects officers.”

Pt VI, Line 11B

“The Board reviews the 990 by comparing it with the audited financial statements.”

Pt VI, Line 15B

“The Board and the Executive Director approval salary/salary increases for the key employees.”

Pt XI

“Rounding”

Form 990EZ, Part I, Line 16

“Management fees bank service charges maintenance supplies cleaning supplies contract maintenance garbage removal property insurance property taxes grounds & upkeep leasing expense other operating costs”

Form 990EZ, Part II, Line 24

“Inventories utility deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others payroll taxes deferred rent revenue other”

Financial Statement Notes

Pt X Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code Therefore, no provision has been made for Federal income taxes in the accompanying financial statements.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920127
IRS990ScheduleA/TotalSupportAmt02920489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011859111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05981307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017840418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01078872
IRS990ScheduleD/ExpensesSubtotalAmt03700683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02581158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02581158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt02926831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code Therefore, no provision has been made for Federal income taxes in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014756713
IRS990ScheduleD/TotalExpensesPerForm990Amt03700683
IRS990ScheduleD/TotalLiabilityAmt011866
IRS990ScheduleD/TotalRevenuePerForm990Amt02926831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03700683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Federal 990 Tax Return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board approval salary/salary increases for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy and the financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board's minutes were documented for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management and the Board oversee and approval the daily operation of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a audit performed by an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization uses a Accounting service to record transaction, but officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and the Board approves the transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization has a Board that elects officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board reviews the 990 by comparing it with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board and the Executive Director approval salary/salary increases for the key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MANAGEMENT FEES BANK SERVICE CHARGES MAINTENANCE SUPPLIES CLEANING SUPPLIES CONTRACT MAINTENANCE GARBAGE REMOVAL PROPERTY INSURANCE PROPERTY TAXES GROUNDS & UPKEEP LEASING EXPENSE OTHER OPERATING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORIES UTILITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS PAYROLL TAXES DEFERRED RENT REVENUE OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt016179419
IRS990/TotalAssetsGrp/EOYAmt015462820
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IRS990/TotalContributionsAmt0549999
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02930389
IRS990/TotalFunctionalExpensesGrp/TotalAmt03700683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047182
IRS990/TotalLiabilitiesEOYAmt0104436
IRS990/TotalLiabilitiesGrp/BOYAmt047182
IRS990/TotalLiabilitiesGrp/EOYAmt0104436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016132237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015358384
IRS990/TotalOtherCompensationAmt030248
IRS990/TotalProgramServiceExpensesAmt02930389
IRS990/TotalProgramServiceRevenueAmt02373330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02376832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926831
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015462820
IRS990/TotReportableCompRltdOrgAmt0158124
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032869
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt032869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016132237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015358384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101230 Raymond Road
IRS990/USAddress/City0Jackson
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019795000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mississippi E-Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640934139
ReturnHeader/Filer/PhoneNum06019795000
ReturnHeader/Filer/USAddress/AddressLine101230 Raymond Road
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Banks Finley White & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 Highland Park Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013535423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAISER R BROWN
ReturnHeader/ReturnTs02015-04-10T10:13:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,462,820
Liabilities
$104,436
Net assets
$15,358,384
Revenue
$2,926,831
Expenses
$3,700,683
Net income
-$773,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.46$12.4$2.10$2.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.76$12.6$2.17$3.18$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.38$14.0$2.80$2.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.49$13.8$3.12$3.77$0.65
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.55$14.4$2.94$3.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$2.93$3.70$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.05$16.7$2.54$2.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.71$16.8$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$2.40