Civic Intelligence

Ms Center for Police & Sheriff'S

990EZ • Fiscal year 2015 • EIN 71-1004096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

P O Box 1201Raymond, MS 39154

(601) 956-6000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$95,451

Down $3,528 (-3.6%) from 2013

Net Assets

Up

$38,399

Up $16,858 (+78%) from 2013

Liabilities

Down

$57,052

Down $20,386 (-26%) from 2013

Revenue

Down

$111,838

Down $2,060 (-1.8%) from 2013

Expenses

Down

$104,362

Down $10,647 (-9.3%) from 2013

Net Income

Up

$7,476

Up $8,587 (+773%) from 2013

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

2015

Assets$95,451
Liabilities$57,052
Net Assets$38,399

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

2015

Revenue$111,838
Expenses$104,362
Net Income$7,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$111,838
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

DescriptionGrantsExpenses
HOPE HOME OEPRATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.-$74,267
TRAINING FOR LAW ENFORCEMENT OFFICERS-$22,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L SKINNER IIDirector-$0--
MARSHAND CRISLERDirector-$0--
SHANNON FULLERDirector-$0--
CHARLES STOKESDirector-$0--
CHARLOTTE REEVESDirector-$0--
STEVEN PICKETTExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Ms Center for Police & Sheriffs
EIN
71-1004096
Address
P O BOX 1201, RAYMOND, MS 39154

Signing Officer

Name
Steven Pickett
Title
Executive Director
Phone
6012609876
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Witcher CPA Pllc
Address
PO BOX 1675, BRANDON, MS 39043-1675
Preparer
Jason R Witcher CPA
Phone
6018240652
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,754 law enforcement training prog 22,056 33 3,651 insurance 2,432 other direct program expe 5,906 bank service charges 271 non-investment depreciation 4,033 total 41,136

Form 990-ez, Part II, Line 24

Fixed assets 110,883 110,883 less accumulated depreciation 15,960 19,993 total 94,923 90,890

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 63,958 57,052 overdraft checking account 42 0

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 Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06019566000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095451
IRS990EZ/GrossReceiptsAmt0111838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038399
IRS990EZ/OccupancyRentUtltsAndMaintAmt029478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L SKINNER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHAND CRISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090890
IRS990EZ/OtherExpensesTotalAmt041136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0HOPE HOME OEPRATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING FOR LAW ENFORCEMENT OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104362
IRS990EZ/TotalProgramServiceExpensesAmt096632
IRS990EZ/TotalRevenueAmt0111838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0698765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698765
IRS990ScheduleA/TotalSupportAmt0698765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,754 LAW ENFORCEMENT TRAINING PROG 22,056 33 3,651 INSURANCE 2,432 OTHER DIRECT PROGRAM EXPE 5,906 BANK SERVICE CHARGES 271 NON-INVESTMENT DEPRECIATION 4,033 TOTAL 41,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 110,883 110,883 LESS ACCUMULATED DEPRECIATION 15,960 19,993 TOTAL 94,923 90,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 63,958 57,052 OVERDRAFT CHECKING ACCOUNT 42 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012609876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS CENTER FOR POLICE & SHERIFFS
ReturnHeader/Filer/BusinessNameControlTxt0MSCE
ReturnHeader/Filer/EIN0711004096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1201
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261888173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITCHER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390431675
ReturnHeader/PreparerPersonGrp/PhoneNum06018240652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R WITCHER CPA
ReturnHeader/ReturnTs02016-07-05T10:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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