Civic Intelligence

Mississippi Biotechnology Association

990EZ • Fiscal year 2015 • EIN 26-1913863

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileMSBIO.US
PO Box 6010Ridgeland, MS 39158-6010

(601) 985-4141

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

2.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

849%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,155

Up $9,979 (+849%) from 2014

Net Assets

Down

-$3,835

Down $5,011 (-426%) from 2014

Liabilities

$14,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$5,707

Down $74,239 (-93%) from 2014

Expenses

Down

$10,717

Down $68,053 (-86%) from 2014

Net Income

Down

-$5,010

Down $6,186 (-526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $22,236Liabilities 2011: $10,206Net Assets 2011: $12,0302011Assets 2013: $0Net Assets 2013: $02013Assets 2014: $1,176Net Assets 2014: $1,1762014Assets 2015: $11,155Liabilities 2015: $14,990Net Assets 2015: -$3,8352015Assets 2016: $855Net Assets 2016: $8552016Assets 2017: $2,380Net Assets 2017: $2,3802017Assets 2018: $2,355Net Assets 2018: $2,3552018Assets 2019: $2,180Net Assets 2019: $2,1802019Assets 2020: $1,480Net Assets 2020: $1,4802020Assets 2021: $505Net Assets 2021: $5052021Assets 2022: $1,311Net Assets 2022: $1,3112022Assets 2023: $570Net Assets 2023: $5702023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$11,155
Liabilities$14,990
Net Assets-$3,835
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,457Expenses 2011: $151,969Net Income 2011: -$1,5122011Revenue 2013: $11,631Expenses 2013: $13,898Net Income 2013: -$2,2672013Revenue 2014: $79,946Expenses 2014: $78,770Net Income 2014: $1,1762014Revenue 2015: $5,707Expenses 2015: $10,717Net Income 2015: -$5,0102015Revenue 2016: $14,500Expenses 2016: $9,810Net Income 2016: $4,6902016Revenue 2017: $2,200Expenses 2017: $675Net Income 2017: $1,5252017Revenue 2018: $1,200Expenses 2018: $1,225Net Income 2018: -$252018Revenue 2019: $1,200Expenses 2019: $1,375Net Income 2019: -$1752019Expenses 2020: $7002020Expenses 2021: $9752021Revenue 2022: $1,000Expenses 2022: $194Net Income 2022: $8062022Expenses 2023: $7412023

Highlighted filing

2015

Revenue$5,707
Expenses$10,717
Net Income-$5,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,707
Mission and Program Overview

Mission

Promotes and represents the common business interests of members of the biotechnology industry operating in mississippi.

Program Services

DescriptionGrantsExpenses
PROMOTES AND REPRESENTS THE COMMON BUSINESS INTERESTS OF MEMBERS OF THE BIOTECHNOLOGY INDUSTRY OPERATING IN MISSISSIPPI.-$4,481
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEELY CARLTONChair-$0--
DR SUMESH ARORADirector-$0--
DR JASON DEANDirector-$0--
DUANE O'NEILLDirector-$0--
DR DAN PETERSONDirector-$0--
DR LEIGH ANN ROSSDirector-$0--
MARIE THOMAS SANDERSONDirector-$0--
DR DAVID SHAWDirector-$0--
KEN SONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Biotechnology
EIN
26-1913863
Phone
6019854141
Address
PO BOX 6010, RIDGELAND, MS 39158-6010

Signing Officer

Name
Neely Carlton
Title
Chair
Phone
6019854141
Signed
2016-10-26

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 13093, JACKSON, MS 39236
Preparer
Charles N Spain CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel expense 4,481 tax penalties 334 payroll tax liab and pen 3,743 miscl office expense 1,934 total 10,492”

Form 990-ez, Part II, Line 24

“Computer equipment 4,326 4,326 less accumulated depreciation 4,326 4,326 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities and penaltie 0 1,490 refundable advances 0 13,500”

Form 990-ez, Part III

“Promotes and represents the common business interests of members of the biotechnology industry operating in mississippi.”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NEELY CARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06019854141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0391586010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011155
IRS990EZ/GrossReceiptsAmt05707
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3835
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEELY CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SUMESH ARORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JASON DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LEIGH ANN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE THOMAS SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR DAVID SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN SONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010492
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES AND REPRESENTS THE COMMON BUSINESS INTERESTS OF MEMBERS OF THE BIOTECHNOLOGY INDUSTRY OPERATING IN MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES AND REPRESENTS THE COMMON BUSINESS INTERESTS OF MEMBERS OF THE BIOTECHNOLOGY INDUSTRY OPERATING IN MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010717
IRS990EZ/TotalProgramServiceExpensesAmt04481
IRS990EZ/TotalRevenueAmt05707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSBIO.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 4,481 TAX PENALTIES 334 PAYROLL TAX LIAB AND PEN 3,743 MISCL OFFICE EXPENSE 1,934 TOTAL 10,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 4,326 4,326 LESS ACCUMULATED DEPRECIATION 4,326 4,326 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES AND PENALTIE 0 1,490 REFUNDABLE ADVANCES 0 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTES AND REPRESENTS THE COMMON BUSINESS INTERESTS OF MEMBERS OF THE BIOTECHNOLOGY INDUSTRY OPERATING IN MISSISSIPPI.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEELY CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019854141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI BIOTECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0261913863
ReturnHeader/Filer/PhoneNum06019854141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6010
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391586010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13093
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N SPAIN CPA
ReturnHeader/ReturnTs02016-10-26T12:48:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,155
Liabilities
$14,990
Net assets
-$3,835
Revenue
$5,707
Expenses
$10,717
Net income
-$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$1.50$1.52$0.02