Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To establish sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY LEWIS | President & | FT | $0 | - | - |
| ELISSHA LEWIS | Vice Preside | - | $0 | - | - |
| SHERRY FRANKLIN | Secretary | - | $0 | - | - |
| CRESSIE MILTON | Director | - | $0 | - | - |
| JOHNNY RAY | Director | - | $0 | - | - |
“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”
“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”
“Unsecured notes and loans payable 201,205 197,579”
“To establish sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFERY LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6018325840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214153 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17796 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 79070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFERY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELISSHA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRY FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRESSIE MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHNNY RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7928 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 213150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113995 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 189839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 201205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 197579 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193065 |
| IRS990EZ/TotalRevenueAmt | 0 | 189839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 970000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 985000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 985000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 985000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 201,205 197,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ESTABLISH SUSTAINABLE EDUCATION AND COMMUNITY INITIATIVES THAT SERVE TO RESTORE THE ECONOMIC LIVELIHOOD OF MISSISSIPPI COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018325840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MBA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MBAF |
| ReturnHeader/Filer/EIN | 0 | 331011856 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018325840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 391582182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640853461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS GREEN & LEROUX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 HIGHLAND COLONY PKWY STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391578837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019820825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP D LEROUX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T11:45:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.