Civic Intelligence

Mba Foundation Lewis

990EZ • Fiscal year 2014 • EIN 33-1011856

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

PO Box 2182Ridgeland, MS 39158-2182

(601) 832-5840

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$215,375

No earlier filing loaded for comparison.

Net Assets

$17,796

No earlier filing loaded for comparison.

Liabilities

$197,579

No earlier filing loaded for comparison.

Revenue

$189,839

No earlier filing loaded for comparison.

Expenses

$193,065

No earlier filing loaded for comparison.

Net Income

-$3,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $215,375Liabilities 2014: $197,579Net Assets 2014: $17,7962014Assets 2015: $206,998Liabilities 2015: $193,151Net Assets 2015: $13,8472015Assets 2016: $250,299Liabilities 2016: $218,623Net Assets 2016: $31,6762016Assets 2018: $219,527Liabilities 2018: $188,772Net Assets 2018: $30,7552018Assets 2020: $209,514Liabilities 2020: $184,689Net Assets 2020: $24,8252020

Highlighted filing

2014

Assets$215,375
Liabilities$197,579
Net Assets$17,796

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $189,839Expenses 2014: $193,065Net Income 2014: -$3,2262014Revenue 2015: $197,774Expenses 2015: $201,726Net Income 2015: -$3,9522015Revenue 2016: $287,351Expenses 2016: $269,522Net Income 2016: $17,8292016Revenue 2018: $213,946Expenses 2018: $219,367Net Income 2018: -$5,4212018Revenue 2020: $342,816Expenses 2020: $306,706Net Income 2020: $36,1102020

Highlighted filing

2014

Revenue$189,839
Expenses$193,065
Net Income-$3,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$189,839
Mission and Program Overview

Mission

To establish sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities.

Program Services

DescriptionGrantsExpenses
ESTABLISHING SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES BY PROVIDING A PLACE FOR FITNESS AND WELLNESS TO MEMBERS AND FAMILIES IN SURROUNDING COMMUNTIES.-$193,065
ESTABLISHING SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES BY PROVIDING A PLACE FOR FITNESS AND WELLNESS TO MEMBERS AND FAMILIES IN SURROUNDING COMMUNTIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY LEWISPresident &FT$0--
ELISSHA LEWISVice Preside-$0--
SHERRY FRANKLINSecretary-$0--
CRESSIE MILTONDirector-$0--
JOHNNY RAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mba Foundation
EIN
33-1011856
Phone
6018325840
Address
PO BOX 2182, RIDGELAND, MS 39158-2182

Signing Officer

Name
Jeffery Lewis
Title
Officer
Phone
6018325840
Signed
2015-10-30

Preparer

Firm
Summers Green & Leroux Llp
Address
625 HIGHLAND COLONY PKWY STE 104, RIDGELAND, MS 39157-8837
Preparer
Philip D Leroux
Phone
6019820825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,742 office 1,439 travel 1,722 interest 11,786 auto expenses 2,940 bank fees 620 computer & internet expen 5,920 credit card merchant fees 3,459 dues & subscriptions 1,215 lawn services 2,150 equipment rental 516 licenses & fees 3,863 meals 788 payroll service fees 926 professional fees 7,000 program service expenses 42,725 supplies 11,253 non-investment depreciation 13,931 total 113,995

Form 990-ez, Part II, Line 24

Mba building 0 343,864 less accumulated depreciation 0 138,528 playground equipment 0 48,982 less accumulated depreciation 0 48,982 z830a mower 0 9,175 less accumulated depreciation 0 8,849 z830a mower 0 9,175 less accumulated depreciation 0 8,849 757z trak mower 0 5,250 less accumulated depreciation 0 5,000 equipment 0 399 less accumulated depreciation 0 380 apple equipment 0 3,239 less accumulated depreciation 0 3,239 security equipment 0 3,525 less accumulated depreciation 0 882 4 score clocks 0 5,000 less accumulated depreciation 0 750 machinery & equipment 7,928 0 total 7,928 213,150

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 201,205 197,579

Form 990-ez, Part III

To establish sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities.

Form 990-ez, Part III, Line 28

Establishing sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities by providing a place for fitness and wellness to members and families in surrounding communties.

Form 990-ez, Part III, Line 31

Establishing sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities by providing a place for fitness and wellness to members and families in surrounding communties.

Raw XML Appendix150 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/PhoneNum06018325840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISSHA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRESSIE MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHING SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES BY PROVIDING A PLACE FOR FITNESS AND WELLNESS TO MEMBERS AND FAMILIES IN SURROUNDING COMMUNTIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,742 OFFICE 1,439 TRAVEL 1,722 INTEREST 11,786 AUTO EXPENSES 2,940 BANK FEES 620 COMPUTER & INTERNET EXPEN 5,920 CREDIT CARD MERCHANT FEES 3,459 DUES & SUBSCRIPTIONS 1,215 LAWN SERVICES 2,150 EQUIPMENT RENTAL 516 LICENSES & FEES 3,863 MEALS 788 PAYROLL SERVICE FEES 926 PROFESSIONAL FEES 7,000 PROGRAM SERVICE EXPENSES 42,725 SUPPLIES 11,253 NON-INVESTMENT DEPRECIATION 13,931 TOTAL 113,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MBA BUILDING 0 343,864 LESS ACCUMULATED DEPRECIATION 0 138,528 PLAYGROUND EQUIPMENT 0 48,982 LESS ACCUMULATED DEPRECIATION 0 48,982 Z830A MOWER 0 9,175 LESS ACCUMULATED DEPRECIATION 0 8,849 Z830A MOWER 0 9,175 LESS ACCUMULATED DEPRECIATION 0 8,849 757Z TRAK MOWER 0 5,250 LESS ACCUMULATED DEPRECIATION 0 5,000 EQUIPMENT 0 399 LESS ACCUMULATED DEPRECIATION 0 380 APPLE EQUIPMENT 0 3,239 LESS ACCUMULATED DEPRECIATION 0 3,239 SECURITY EQUIPMENT 0 3,525 LESS ACCUMULATED DEPRECIATION 0 882 4 SCORE CLOCKS 0 5,000 LESS ACCUMULATED DEPRECIATION 0 750 MACHINERY & EQUIPMENT 7,928 0 TOTAL 7,928 213,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 201,205 197,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHING SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES BY PROVIDING A PLACE FOR FITNESS AND WELLNESS TO MEMBERS AND FAMILIES IN SURROUNDING COMMUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTABLISHING SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES BY PROVIDING A PLACE FOR FITNESS AND WELLNESS TO MEMBERS AND FAMILIES IN SURROUNDING COMMUNTIES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018325840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MBAF
ReturnHeader/Filer/EIN0331011856
ReturnHeader/Filer/PhoneNum06018325840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2182
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391582182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS GREEN & LEROUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 HIGHLAND COLONY PKWY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391578837
ReturnHeader/PreparerPersonGrp/PhoneNum06019820825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:45:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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