Civic Intelligence

Ms Center for Police & Sheriff'S

990EZ • Fiscal year 2012 • EIN 71-1004096

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
P O Box 120139154
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$104,734

Down $2,971 (-2.8%) from 2011

Net Assets

Up

$22,820

Up $4,481 (+24%) from 2011

Liabilities

Down

$81,914

Down $7,452 (-8.3%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$173,796

Down $10,800 (-5.9%) from 2011

Expenses

Down

$169,315

Down $17,816 (-9.5%) from 2011

Net Income

Up

$4,481

Up $7,016 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$104,734
Liabilities$81,914
Net Assets$22,820
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$173,796
Expenses$169,315
Net Income$4,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-1004096
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0686
IRS990EZ/CashSavingsAndInvestments/EOY01579
IRS990EZ/ContributionsGiftsGrantsEtc0166160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04481
IRS990EZ/FeesAndOthPymtToIndContractors017710
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0173796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0107019
IRS990EZ/LandAndBuildings/EOY0103155
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018339
IRS990EZ/NetAssetsOrFundBalancesBOY018339
IRS990EZ/NetAssetsOrFundBalances/EOY022820
IRS990EZ/NetAssetsOrFundBalancesEOY022820
IRS990EZ/OccupancyRentUtilitiesAndMaint09199
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066165
IRS990EZ/OtherRevenueTotal07636
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/PrintingPublicationsPostage011123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF THE HOPE HOME TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0166160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169315
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065118
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089366
IRS990EZ/SumOfTotalLiabilities/EOY081914
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAYMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039154
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN PICKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019566000
IRS990EZ/TotalAssets/BOY0107705
IRS990EZ/TotalAssets/EOY0104734
IRS990EZ/TotalExpenses0169315
IRS990EZ/TotalProgramServiceExpenses0169315
IRS990EZ/TotalRevenue0173796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0188102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0615718
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700615718
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0188102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034760
IRS990ScheduleA/Total170/Total0615718
IRS990ScheduleA/TotalSupport0615718
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING SEMINARS 7636.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 491. BANK SERVICE CHARGES 2847. CONFERENCES 26. INSURANCE 2594. INTEREST EXPENSE 4732. LICENSES 96. SUPPLIES - HOPE HOME 48948. TRAINING 623. MISC. 114. DEPRECIATION 3864. CONTRIBUTIONS 1830.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 5423. 6930. LONG-TERM NOTES PAYABLE 83943. 74984.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0711004096
ReturnHeader/Filer/Name/BusinessNameLine10MS CENTER FOR POLICE & SHERIFFS
ReturnHeader/Filer/NameControl0MSCE
ReturnHeader/Filer/Phone06019566000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1201
ReturnHeader/Filer/USAddress/City0RAYMOND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0STEVE PICKETT
ReturnHeader/Officer/Phone06019566000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-13
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 R WITCHER CPA
ReturnHeader/Preparer/Phone06018240652
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T11:13:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,734
Liabilities
$81,914
Net assets
$22,820
Revenue
$173,796
Expenses
$169,315
Net income
$4,481
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