Civic Intelligence

Mbfc Cde Inc

990 • Fiscal year 2012 • EIN 20-5685084

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

Organization ProfileN/A
735 Riverside Drive Suite 30039202
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$308,239

Down $24,467 (-7.4%) from 2011

Net Assets

Down

$283,239

Down $24,467 (-8.0%) from 2011

Liabilities

Flat

$25,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,137

Down $17,250 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $387,281Liabilities 2010: $0Net Assets 2010: $387,2812010Assets 2011: $332,706Liabilities 2011: $25,000Net Assets 2011: $307,7062011Assets 2012: $308,239Liabilities 2012: $25,000Net Assets 2012: $283,2392012Assets 2013: $300,894Liabilities 2013: $25,000Net Assets 2013: $275,8942013Assets 2014: $303,365Liabilities 2014: $25,000Net Assets 2014: $278,3652014Assets 2015: $294,585Liabilities 2015: $25,000Net Assets 2015: $269,5852015Assets 2017: $216,413Liabilities 2017: $0Net Assets 2017: $216,4132017

Highlighted filing

2012

Assets$308,239
Liabilities$25,000
Net Assets$283,239
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $511,8742010Expenses 2011: $108,3872011Expenses 2012: $91,1372012Revenue 2013: $81,568Expenses 2013: $88,913Net Income 2013: -$7,3452013Revenue 2014: $82,992Expenses 2014: $80,521Net Income 2014: $2,4712014Revenue 2015: $84,495Expenses 2015: $93,275Net Income 2015: -$8,7802015Revenue 2017: $21,908Expenses 2017: $70,207Net Income 2017: -$48,2992017

Highlighted filing

2012

Revenue-
Expenses$91,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$80,190
Mission and Program Overview

Mission

To support economic revitalization and community development through its investments in, and loans to, real estate development projects and operating businesses located in urban and rural low-income communities in mississippi.

Filing and Contact Details

Filer

EIN
20-5685084
Raw XML Appendix299 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
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IRS990/AccountsPayableAccruedExpenses/BOY025000
IRS990/AccountsPayableAccruedExpenses/EOY025000
IRS990/ActivitiesConductedPartnership01
IRS990/ActivityOrMissionDescription0THE ORGANIZATION HAS BEEN CERTIFIED BY THE U.S. TREASURY'S COMMUNITY DEVELOPMENT FINANCIAL INSTITIUTIONS FUND AS A COMMUNITY DEVELOPMENT ENTITY (CDE). AS A CDE, THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE LOANS, EQUITY INVESTMENTS OR FINANCIAL SERVICES TO QUALIFIED BUSINESSES IN LOW-INCOME COMMUNITIES OF THE ORGANIZATION'S SERVICE AREA.THE ORGANIZATION HAS ESTABLISHED LIMITED LIABILITY COMPANIES AS SUBSIDIARIES TO ACCOMPLISH ITS MISSION. THE SUBSIDIARIES PAY FEES TO THE ORGANIZATION IN CONSIDERATION FOR OBTAINING AND ASSIGNING NEW MARKETS TAX CREDIT ALLOCATION AUTHORITY, AND FOR ASSISTANCE IN SELECTING AND EVALUATING PROJECTS TO PROVIDE INVESTMENT CAPITAL TO UNDERSERVED MARKETS. IN ADDITION, THE SUBSIDIARIES PAY ANNUAL MANAGEMENT FEES TO THE ORGANIZATION FOR MANAGEMENT SERVICES PROVIDED BY THE ORGANIZATION.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/MissionDescription0TO SUPPORT ECONOMIC REVITALIZATION AND COMMUNITY DEVELOPMENT THROUGH ITS INVESTMENTS IN, AND LOANS TO, REAL ESTATE DEVELOPMENT PROJECTS AND OPERATING BUSINESSES LOCATED IN URBAN AND RURAL LOW-INCOME COMMUNITIES IN MISSISSIPPI.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM T BARRY
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IRS990/NetAssetsOrFundBalancesEOY0283239
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpensesCurrentYear091137
IRS990/OtherExpenses/Description0TAXES, LICENSES AND FEE
IRS990/OtherExpenses/ManagementAndGeneral04467
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IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080190
IRS990/ProgramServiceRevenue/TotalRevenueColumn080190
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-13520
IRS990/ReconcilationRevenueExpenses0-10947
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-10947
IRS990/RevenuesLessExpensesPriorYear0-29575
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal091137
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal080190
IRS990ScheduleD/TotalExpensesPerForm990091137
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990080190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt091137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt080190
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MBFC CDE, INC. RECEIVED A $20 MILLION NEW MARKETS TAX CREDIT ALLOCATION FOR USE IN RECOVERY AND REDEVELOPMENT OF THE GULF OPPORTUNITY ZONE AND, COMBINES ITS EFFORTS WITH THE STATE WIDE ISSUER OF INDUSTRIAL DEVELOPMENT BONDS, THE MISSISSIPPI BUSINESS FINANCE CORPORATION (MBFC). THE ORGANIZATION HAS NO EMPLOYEES AND HAS ENTERED INTO AN AGREEMENT TO HAVE MBFC PROVIDE ADMINISTRATIVE AND OPERATIONAL SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY AN OFFICER OF MBFC. THE FORM 990 IS ALSO REVIEWED AND APPROVED BY AN OFFICER OF MBFC. UPON APPROVAL, THE OFFICER SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartVI/AddressUS/AddressLine10735 RIVERSIDE DR SUITE 300
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IRS990ScheduleR/Form990ScheduleRPartVI/LegalDomicileState1DE
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IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine10MBFC SUB-CDE I LLC
IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine11MBFC SUB-CDE II LLC
IRS990ScheduleR/Form990ScheduleRPartVI/NameOfBusiness/BusinessNameLine12MBFC SUB-CDE III LLC
IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity0COMMUNITY DEVELOPMENT ENTITY
IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity1COMMUNITY DEVELOPMENT ENTITY
IRS990ScheduleR/Form990ScheduleRPartVI/PrimaryActivity2COMMUNITY DEVELOPMENT ENTITY
IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM T BARRY EXECUTIVE DIR - MBFC
IRS990/TheBooksAreInCareOf/TelephoneNumber06013556232
IRS990/TotalAssets/BOY0332706
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IRS990/TotalRevenue/TotalRevenueColumn080190
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205685084
ReturnHeader/Filer/Name/BusinessNameLine10MBFC CDE INC
ReturnHeader/Filer/NameControl0MBFC
ReturnHeader/Filer/Phone06013556232
ReturnHeader/Filer/USAddress/AddressLine10735 RIVERSIDE DRIVE SUITE 300
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0CINDY CARTER
ReturnHeader/Officer/Phone06013556232
ReturnHeader/Officer/Title0SENIOR FINANCE OFFICER
ReturnHeader/PreparerFirm/EIN0640683836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS & BARR LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 FOUNTAINS BLVD SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039110
ReturnHeader/Preparer/Name0J ROBERT BARR III
ReturnHeader/Preparer/Phone06017077536
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T13:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,239
Liabilities
$25,000
Net assets
$283,239
Revenue
-
Expenses
$91,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.22$0.70$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.25$2.70$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.25$2.78$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.25$2.76$0.82$0.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.25$2.83$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.25$3.08$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$5.12