Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$206,998
Down $8,377 (-3.9%) from 2014
Net Assets
Down$13,847
Down $3,949 (-22%) from 2014
Liabilities
Down$193,151
Down $4,428 (-2.2%) from 2014
Revenue And Expenses
Revenue
Up$197,774
Up $7,935 (+4.2%) from 2014
Expenses
Up$201,726
Up $8,661 (+4.5%) from 2014
Net Income
Down-$3,952
Down $726 (-23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,774
Mission and Program Overview
Mission
To establish sustainable education and community initiatives that serve to restore the economic livelihood of mississippi communities.
Program Services
| 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. | - | $201,726 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY LEWIS | President & | - | $0 | - | - |
| ELISSHA LEWIS | Vice Preside | - | $0 | - | - |
| SHERRY FRANKLIN | Secretary | - | $0 | - | - |
| CRESSIE MILTON | Director | - | $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
- President & CEO
- Phone
- 6018325840
- Signed
- 2016-11-04
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 1,402 office 2,013 travel 4,718 interest 12,386 auto expenses 5,255 bank fees 1,498 computer & internet expen 3,790 contract labor 31,215 credit card merchant fees 1,691 dues & subscriptions 630 lawn services 1,575 equipment rental 217 insurance 4,037 licenses & fees 821 meals 847 miscellaneous 98 payroll service fees 252 postage 63 professional fees 1,784 program service expenses 18,256 supplies 11,583 non-investment depreciation 11,241 total 115,372”
Form 990-ez, Part II, Line 24
“428,609 428,609 less accumulated depreciation 215,459 226,700 machinery & equipment 0 0 total 213,150 201,909”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 197,579 193,151”
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 Appendix146 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/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197774 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRESSIE MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 115372 |
| 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. |
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| 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 | 201726 |
| 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 | 197579 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201726 |
| IRS990EZ/TotalRevenueAmt | 0 | 197774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 848361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 870361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 870361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 870361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,402 OFFICE 2,013 TRAVEL 4,718 INTEREST 12,386 AUTO EXPENSES 5,255 BANK FEES 1,498 COMPUTER & INTERNET EXPEN 3,790 CONTRACT LABOR 31,215 CREDIT CARD MERCHANT FEES 1,691 DUES & SUBSCRIPTIONS 630 LAWN SERVICES 1,575 EQUIPMENT RENTAL 217 INSURANCE 4,037 LICENSES & FEES 821 MEALS 847 MISCELLANEOUS 98 PAYROLL SERVICE FEES 252 POSTAGE 63 PROFESSIONAL FEES 1,784 PROGRAM SERVICE EXPENSES 18,256 SUPPLIES 11,583 NON-INVESTMENT DEPRECIATION 11,241 TOTAL 115,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 428,609 428,609 LESS ACCUMULATED DEPRECIATION 215,459 226,700 MACHINERY & EQUIPMENT 0 0 TOTAL 213,150 201,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 197,579 193,151 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018325840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MBA FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEWIS |
| 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 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP D LEROUX |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T17:02:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $206,998
- Liabilities
- $193,151
- Net assets
- $13,847
- Revenue
- $197,774
- Expenses
- $201,726
- Net income
- -$3,952
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