Civic Intelligence

Ms Center for Police & Sheriff'S

990 • Fiscal year 2021 • EIN 71-1004096

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
Post Office Box 1201Raymond, MS 39154

(601) 260-9876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

259%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$492,809

Up $272,839 (+124%) from 2020

Net Assets

Up

$378,598

Up $276,972 (+273%) from 2020

Liabilities

Down

$114,211

Down $4,133 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$556,202

Up $401,067 (+259%) from 2020

Expenses

Up

$279,230

Up $112,679 (+68%) from 2020

Net Income

Up

$276,972

Up $288,388 (+2526%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$492,809
Liabilities$114,211
Net Assets$378,598
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$556,202
Expenses$279,230
Net Income$276,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$556,202
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. Additionally, the mississippi center for police and sheriff's works to enhance the delivery of social services to the homeless, elderly, veterans, and engandered children who are at-risk in any community and/or vulnerable populations. The specific mission if to provide community based, non- profit, "out of the box" social service programs to make our communities healthly and safe while reducing policing liabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,267$458,226▲ $238,959
Cash and Non-Interest-Bearing Accounts$703$34,583▲ $33,880
Total Assets$219,970$492,809▲ $272,839
Liabilities
Unsecured Notes Loans Payable$118,344$114,211▼ $4,133
Total Liabilities$118,344$114,211▼ $4,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,626$378,598▲ $276,972
Total Net Assets Fund Balance$101,626$378,598▲ $276,972
Total Liabilities and Net Assets / Fund Balance$219,970$492,809▲ $272,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,108$77,346$521,454
Land$14,118-$14,118
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shannon FullerChairman
Chris GrayDirector
George SandiferDirector
Michael CaracciDirector
Steven PickettExecutive Di
Charles StokesSecretary
Charlotte ReevesTreasurer
Marshand CrislerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,202
Program Service Revenue
$24,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$276,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,202
Total Revenue per Audited Statements
$556,202
Total Revenue per Form 990
$556,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,804--$41,804
Depreciation Depletion$15,311$3,696-$19,007
Fees for Services Other$18,732--$18,732
Insurance$11,518--$11,518
Interest$7,896--$7,896
Fees for Services Legal-$5,580-$5,580
Travel$3,317--$3,317
Office Expenses-$3,087-$3,087
Fees for Services Accounting-$1,100-$1,100
Other Expenses$856--$856
Total Functional Expenses$265,767$13,463$0$279,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,230
Total Expenses per Audited Statements$279,230
Total Expenses per Form 990$279,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990 prepared by a third-party cpa firm before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually in writing.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. No compensation is provided to any directors or officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MS CENTER FOR POLICE & SHERIFF'S
EIN
71-1004096
Phone
6012609876
Address
POST OFFICE BOX 1201, RAYMOND, MS 39154

Signing Officer

Name
Steven Pickett
Title
Executive Director
Phone
6012609876
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pickett
Formed
2006
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

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 - ORGANIZATION'S 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. Additionally, the mississippi center for police and sheriff's works to enhance the delivery of social services to the homeless, elderly, veterans, and engandered children who are at-risk in any community and/or vulnerable populations. The specific mission if to provide community based, non- profit, "out of the box" social service programs to make our communities healthly and safe while reducing policing liabilities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. ADDITIONALLY, THE MISSISSIPPI CENTER FOR POLICE AND SHERIFF'S WORKS TO ENHANCE THE DELIVERY OF SOCIAL SERVICES TO THE HOMELESS, ELDERLY, VETERANS, AND ENGANDERED CHILDREN WHO ARE AT-RISK IN ANY COMMUNITY AND/OR VULNERABLE POPULATIONS. THE SPECIFIC MISSION IF TO PROVIDE COMMUNITY BASED, NON- PROFIT, "OUT OF THE BOX" SOCIAL SERVICE PROGRAMS TO MAKE OUR COMMUNITIES HEALTHLY AND SAFE WHILE REDUCING POLICING LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PREPARED BY A THIRD-PARTY CPA FIRM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE. NO COMPENSATION IS PROVIDED TO ANY DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012609876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITCHER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R WITCHER CPA
ReturnHeader/ReturnTs02022-04-25T08:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,809
Liabilities
$114,211
Net assets
$378,598
Revenue
$556,202
Expenses
$279,230
Net income
$276,972
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