Civic Intelligence

Ms Center for Police & Sheriff'S

990EZ • Fiscal year 2017 • EIN 71-1004096

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$94,242

Down $2,354 (-2.4%) from 2016

Net Assets

Up

$81,324

Up $31,437 (+63%) from 2016

Liabilities

Down

$12,918

Down $33,791 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$171,242

Down $12,262 (-6.7%) from 2016

Expenses

Down

$139,805

Down $32,211 (-19%) from 2016

Net Income

Up

$31,437

Up $19,949 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$94,242
Liabilities$12,918
Net Assets$81,324
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$171,242
Expenses$139,805
Net Income$31,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$171,242
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 OPERATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.-$90,565
TRAINING FOR LAW ENFORCEMENT OFFICERS-$39,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L SKINNER IIDirector-$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
2018-04-11
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 4,776 travel 2,257 interest expense 1,601 insurance 3,510 insurance 352 contributions 5,292 dues & subscriptions 600 memorials and awards 12,340 memorials and awards 1,580 other direct program expe 3,690 taxes 1,381 telephone 1,190 utilities 4,692 non-investment depreciation 4,832 total 48,093”

Form 990-ez, Part II, Line 24

“Fixed assets 110,883 122,883 less accumulated depreciation 24,025 28,857 total 86,858 94,026”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 46,709 12,918”

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 Appendix131 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06019566000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09738
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN PICKETT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE HOME OPERATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING FOR LAW ENFORCEMENT OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139080
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0171242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183492
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113898
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,776 TRAVEL 2,257 INTEREST EXPENSE 1,601 INSURANCE 3,510 INSURANCE 352 CONTRIBUTIONS 5,292 DUES & SUBSCRIPTIONS 600 MEMORIALS AND AWARDS 12,340 MEMORIALS AND AWARDS 1,580 OTHER DIRECT PROGRAM EXPE 3,690 TAXES 1,381 TELEPHONE 1,190 UTILITIES 4,692 NON-INVESTMENT DEPRECIATION 4,832 TOTAL 48,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 110,883 122,883 LESS ACCUMULATED DEPRECIATION 24,025 28,857 TOTAL 86,858 94,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 46,709 12,918
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum06012609876
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390431675
ReturnHeader/PreparerPersonGrp/PhoneNum06018240652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R WITCHER CPA
ReturnHeader/ReturnTs02018-04-11T15:05:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,242
Liabilities
$12,918
Net assets
$81,324
Revenue
$171,242
Expenses
$139,805
Net income
$31,437
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