Civic Intelligence

Ms Center for Police & Sheriff'S

990EZ • Fiscal year 2011 • EIN 71-1004096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 120139154
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$107,705

No earlier filing loaded for comparison.

Net Assets

$18,339

No earlier filing loaded for comparison.

Liabilities

$89,366

No earlier filing loaded for comparison.

Revenue

$184,596

No earlier filing loaded for comparison.

Expenses

$187,131

No earlier filing loaded for comparison.

Net Income

-$2,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $107,705Liabilities 2011: $89,366Net Assets 2011: $18,3392011Assets 2012: $104,734Liabilities 2012: $81,914Net Assets 2012: $22,8202012Assets 2013: $98,979Liabilities 2013: $77,438Net Assets 2013: $21,5412013Assets 2015: $95,451Liabilities 2015: $57,052Net Assets 2015: $38,3992015Assets 2016: $96,596Liabilities 2016: $46,709Net Assets 2016: $49,8872016Assets 2017: $94,242Liabilities 2017: $12,918Net Assets 2017: $81,3242017Assets 2018: $123,959Liabilities 2018: $9,076Net Assets 2018: $114,8832018Assets 2019: $236,848Liabilities 2019: $123,806Net Assets 2019: $113,0422019Assets 2020: $219,970Liabilities 2020: $118,344Net Assets 2020: $101,6262020Assets 2021: $492,809Liabilities 2021: $114,211Net Assets 2021: $378,5982021Assets 2022: $611,968Liabilities 2022: $184,410Net Assets 2022: $427,5582022Assets 2023: $740,803Liabilities 2023: $176,302Net Assets 2023: $564,5012023Assets 2024: $771,208Liabilities 2024: $229,046Net Assets 2024: $542,1622024

Highlighted filing

2011

Assets$107,705
Liabilities$89,366
Net Assets$18,339

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $184,596Expenses 2011: $187,131Net Income 2011: -$2,5352011Revenue 2012: $173,796Expenses 2012: $169,315Net Income 2012: $4,4812012Revenue 2013: $113,898Expenses 2013: $115,009Net Income 2013: -$1,1112013Revenue 2015: $111,838Expenses 2015: $104,362Net Income 2015: $7,4762015Revenue 2016: $183,504Expenses 2016: $172,016Net Income 2016: $11,4882016Revenue 2017: $171,242Expenses 2017: $139,805Net Income 2017: $31,4372017Revenue 2018: $195,317Expenses 2018: $161,758Net Income 2018: $33,5592018Revenue 2019: $171,342Expenses 2019: $173,183Net Income 2019: -$1,8412019Revenue 2020: $155,135Expenses 2020: $166,551Net Income 2020: -$11,4162020Revenue 2021: $556,202Expenses 2021: $279,230Net Income 2021: $276,9722021Revenue 2022: $948,683Expenses 2022: $899,723Net Income 2022: $48,9602022Revenue 2023: $833,245Expenses 2023: $696,978Net Income 2023: $136,2672023Revenue 2024: $833,926Expenses 2024: $745,802Net Income 2024: $88,1242024

Highlighted filing

2011

Revenue$184,596
Expenses$187,131
Net Income-$2,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-1004096
Raw XML Appendix190 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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IRS990EZ/CashSavingsAndInvestments/BOY014712
IRS990EZ/CashSavingsAndInvestments/EOY0686
IRS990EZ/ContributionsGiftsGrantsEtc0184596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2535
IRS990EZ/FeesAndOthPymtToIndContractors05396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0184596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY068245
IRS990EZ/LandAndBuildings/EOY0107019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020874
IRS990EZ/NetAssetsOrFundBalancesBOY020874
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IRS990EZ/NetAssetsOrFundBalancesEOY018339
IRS990EZ/OccupancyRentUtilitiesAndMaint023560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RAYMOND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM L SKINNER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHAND CRISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLOTTE REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSISSIPPI CENTER FOR POLICE & SHERIFF'S WAS FOUNDED TO OFFER A UNIFIED VOICE FOR ALL LAW ENFORCEMENT PERSONNEL AND AGENCIES, A FORUM FOR EXCHANGE OF IDEAS, COST-EFFECTIVE IN-STATE LOCATION FOR TRAINING TO IMPROVE AGENCY EFFECTIVENESS AND AID PROFESSIONAL DEVELOPMENT OF OFFICERS.
IRS990EZ/PrintingPublicationsPostage06422
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF A FREE LEGAL HELP LINE FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATION OF THE ELDER JUSTICE HOME TO PROVIDE A SAFE-HAVEN FOR VICTIMS OF ELDER ABUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATION OF THE HOPE HOME TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0129398
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111387
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses179543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses235815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0133387
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062083
IRS990EZ/SumOfTotalLiabilities/EOY089366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAYMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039154
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE PICKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019566000
IRS990EZ/TotalAssets/BOY082957
IRS990EZ/TotalAssets/EOY0107705
IRS990EZ/TotalExpenses0187131
IRS990EZ/TotalProgramServiceExpenses0156359
IRS990EZ/TotalRevenue0184596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MSCPS.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0188102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0466508
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0466508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700466508
IRS990ScheduleA/PublicSupportTotal5090466508
IRS990ScheduleA/Total170/CurrentTaxYear0184596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0188102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034760
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034760
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016950
IRS990ScheduleA/Total509/Total0466508
IRS990ScheduleA/TotalSupport0466508
IRS990ScheduleA/TotalSupportTotal/Total0466508
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0---PAGE 1, PART I, LINE 16: OTHER EXPENSES--- SUPPLIES - $10,185 TELEPHONE - $2,460 BANK SERVICE CHARGES - $436 PLAQUES & AWARDS - $4,128 INSURANCE - $2,621 EQUIPMENT RENTAL - $50 TRAVEL - $2,026 CONFERENCES - $14,002 MEETINGS - $498 INTEREST - $601 ---PAGE 2, PART II, LINE 26:--- PAYROLL TAXES PAYABLE - $6,552 LINE OF CREDITS - $55,531
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711004096
ReturnHeader/Filer/Name/BusinessNameLine10MS CENTER FOR POLICE SHERIFFS
ReturnHeader/Filer/NameControl0MSCE
ReturnHeader/Filer/Phone06019566000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1201
ReturnHeader/Filer/USAddress/City0Raymond
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEVE PICKETT
ReturnHeader/Officer/Phone06019566000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITCHER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1675
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039043
ReturnHeader/Preparer/Name0JASON WITCHER CPA
ReturnHeader/Preparer/Phone06018240652
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T12:33:54-05:00

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.$7.71$2.29$5.42$8.34$7.46$0.88
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.76$5.65$8.33$6.97$1.36
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.84$4.28$9.49$9.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.14$3.79$5.56$2.79$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.18$1.02$1.55$1.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.24$1.13$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.95$1.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.71$1.40$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$1.84$1.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.38$1.12$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.77$0.22$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.23$1.74$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.89$0.18$1.85$1.87$0.03