Civic Intelligence

Mbfc Cde Inc

990 • Fiscal year 2013 • EIN 20-5685084

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
735 Riverside Drive Suite 30039202

(601) 355-6232

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$300,894

Down $7,345 (-2.4%) from 2012

Net Assets

Down

$275,894

Down $7,345 (-2.6%) from 2012

Liabilities

Flat

$25,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

$81,568

No earlier filing loaded for comparison.

Expenses

Down

$88,913

Down $2,224 (-2.4%) from 2012

Net Income

-$7,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$300,894
Liabilities$25,000
Net Assets$275,894
Open 2013 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

2013

Revenue$81,568
Expenses$88,913
Net Income-$7,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$81,568
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,239$298,894▼ $7,345
Investments Program Related$2,000$2,000→ $0
Total Assets$308,239$300,894▼ $7,345
Liabilities
Accounts Payable and Accrued Expenses$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,239$275,894▼ $7,345
Total Net Assets Fund Balance$283,239$275,894▼ $7,345
Total Liabilities and Net Assets / Fund Balance$308,239$300,894▼ $7,345
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rusty HawkinsPresident
Jr JonesVice President
Ashby FooteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,568
Total Revenue per Form 990
$81,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,913
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
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$34,528-$34,528
Other Expenses-$4,385-$4,385
Total Functional Expenses$0$88,913$0$88,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,913
Total Expenses per Audited Statements$88,913
Total Expenses per Form 990$88,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mbfc 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.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5685084
Phone
6013556232

Signing Officer

Name
Cindy Carter
Title
Senior Finance Officer
Phone
6013556232
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Barry
Formed
2007
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
J Robert Barr Iii
Phone
6017077536
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MBFC 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10MBFC SUB-CDE I LLC
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ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS & BARR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 FOUNTAINS BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT BARR III
ReturnHeader/ReturnTs02014-11-17T15:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,894
Liabilities
$25,000
Net assets
$275,894
Revenue
$81,568
Expenses
$88,913
Net income
-$7,345
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