Ms Center for Police & Sheriff'S

990EZ • Fiscal year 2013 • EIN 71-1004096

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization Profile N/A

P O Box 120139154

(601) 956-6000

Siviq Scores

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

0.78x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$98,979

Down $5,755 (-5.5%) from 2012

Net Assets

Down

$21,541

Down $1,279 (-5.6%) from 2012

Liabilities

Down

$77,438

Down $4,476 (-5.5%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin39th percentile

Revenue

Down

$113,898

Down $59,898 (-34%) from 2012

Expenses

Down

$115,009

Down $54,306 (-32%) from 2012

Net Income

Down

-$1,111

Down $5,592 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$98,979

Liabilities$77,438

Net Assets$21,541

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$113,898

Expenses$115,009

Net Income-$1,111

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 25, 2014
Return Version: 2013v3.1
Gross Receipts: $113,898

Mission and Program Overview

Mission

The mississippi center for police and 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.

Program Services

Description	Grants	Expenses
HOPE HOME OEPRATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.	$92,590	$177,917
TRAINING FOR LAW ENFORCEMENT OFFICERS	-	$15,553

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM L SKINNER II	Director	-	$0	-	-
MARSHAND CRISLER	Director	-	$0	-	-
SHANNON FULLER	Director	-	$0	-	-
CHARLES STOKES	Director	-	$0	-	-
CHARLOTTE REEVES	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 71-1004096

Signing Officer

Name: Steve Pickett
Title: Executive Director
Signed: 2014-08-25
Discuss with paid preparer: Yes

Preparer

Preparer: Jason R Witcher CPA
Phone: 6018240652

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,675 travel 1,255 law enforcement training prog 15,553 interest 4,535 insurance 3,573 non-investment depreciation 4,032 total 30,623”

Form 990-ez, Part II, Line 24

“Fixed assets 110,883 110,883 less accumulated depreciation 7,896 11,928 total 102,987 98,955”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,930 7,532 unsecured notes and loans payable 74,984 69,906”

Form 990-ez, Part III

“The mississippi center for police and 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.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	WILLIAM L SKINNER II
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARSHAND CRISLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SHANNON FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	CHARLES STOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CHARLOTTE REEVES
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEVEN PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6019566000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 1201
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RAYMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113898
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	18799
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	104566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98979
IRS990EZ/GrossReceiptsAmt	0	113898
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21541
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM L SKINNER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARSHAND CRISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHANNON FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHARLES STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHARLOTTE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	102987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	98955
IRS990EZ/OtherExpensesTotalAmt	0	30623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSISSIPPI CENTER FOR POLICE AND 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOPE HOME OEPRATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TRAINING FOR LAW ENFORCEMENT OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	92590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	177917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15553
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39916
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	81914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	77438
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115009
IRS990EZ/TotalProgramServiceExpensesAmt	0	193470
IRS990EZ/TotalRevenueAmt	0	113898
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	113898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	166160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	184596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	188102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	34760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	687516
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	687516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	113898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	166160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	184596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	188102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	34760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	687516
IRS990ScheduleA/TotalSupportAmt	0	687516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 1,675 TRAVEL 1,255 LAW ENFORCEMENT TRAINING PROG 15,553 INTEREST 4,535 INSURANCE 3,573 NON-INVESTMENT DEPRECIATION 4,032 TOTAL 30,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 110,883 110,883 LESS ACCUMULATED DEPRECIATION 7,896 11,928 TOTAL 102,987 98,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,930 7,532 UNSECURED NOTES AND LOANS PAYABLE 74,984 69,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE MISSISSIPPI CENTER FOR POLICE AND 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MS CENTER FOR POLICE & SHERIFFS
ReturnHeader/Filer/BusinessNameControlTxt	0	MSCE
ReturnHeader/Filer/EIN	0	711004096
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1201
ReturnHeader/Filer/USAddress/City	0	RAYMOND
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261888173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WITCHER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	390431675
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6018240652
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JASON R WITCHER CPA
ReturnHeader/ReturnTs	0	2014-09-12T10:13:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,979
Liabilities: $77,438
Net assets: $21,541
Revenue: $113,898
Expenses: $115,009
Net income: -$1,111

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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