Civic Intelligence

Mba Foundation Lewis

990 • Fiscal year 2017 • EIN 33-1011856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.MBAHOOPS.NET
PO Box 2182Ridgeland, MS 39158-2182

(601) 832-5840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$231,081

Down $19,218 (-7.7%) from 2016

Net Assets

Up

$36,176

Up $4,500 (+14%) from 2016

Liabilities

Down

$194,905

Down $23,718 (-11%) from 2016

Revenue And Expenses

Revenue

Down

$234,220

Down $53,131 (-18%) from 2016

Expenses

Down

$229,720

Down $39,802 (-15%) from 2016

Net Income

Down

$4,500

Down $13,329 (-75%) from 2016

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 2017: $231,081Liabilities 2017: $194,905Net Assets 2017: $36,1762017Assets 2018: $219,527Liabilities 2018: $188,772Net Assets 2018: $30,7552018Assets 2020: $209,514Liabilities 2020: $184,689Net Assets 2020: $24,8252020

Highlighted filing

2017

Assets$231,081
Liabilities$194,905
Net Assets$36,176
Open 2017 Filing

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 2017: $234,220Expenses 2017: $229,720Net Income 2017: $4,5002017Revenue 2018: $213,946Expenses 2018: $219,367Net Income 2018: -$5,4212018Revenue 2020: $342,816Expenses 2020: $306,706Net Income 2020: $36,1102020

Highlighted filing

2017

Revenue$234,220
Expenses$229,720
Net Income$4,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$234,220
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,533$208,075▼ $5,458
Rtn Earn Endowment Incm Other Fnds$31,676$36,176▲ $4,500
Other Notes and Loans Receivable, Net$15,698$19,409▲ $3,711
Cash and Non-Interest-Bearing Accounts$21,068$3,597▼ $17,471
Total Assets$250,299$231,081▼ $19,218
Liabilities
Unsecured Notes Loans Payable$217,332$194,905▼ $22,427
Other Liabilities$1,291--
Total Liabilities$218,623$194,905▼ $23,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,676$36,176▲ $4,500
Total Liabilities and Net Assets / Fund Balance$250,299$231,081▼ $19,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,075$251,475$459,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery LewisPresident &
Cressie MiltonDirector
Sherry FranklinSecretary
Elissha LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,193
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$4,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,720
Total Fundraising Expense$1,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,709$3,105$776$77,590
Insurance$22,130$932$233$23,295
Depreciation Depletion$13,299--$13,299
Interest$12,135$511$128$12,774
Office Expenses$7,655$321$81$8,057
Travel$3,244$137$34$3,415
Fees for Services Other$2,660$112$28$2,800
Other Expenses$1,947$82$21$2,050
All Other Expenses$1,438$61$15$1,514
Advertising$100$4$1$105
Total Functional Expenses$221,711$6,407$1,602$229,720
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

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
2018-11-07

Organization Details

Principal Officer
Jeffery Lewis
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Page 2, Part III, Line 4D

“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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,081
Liabilities
$194,905
Net assets
$36,176
Revenue
$234,220
Expenses
$229,720
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.85$0.25$3.43$3.07$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.89$0.31$2.14$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.95$0.36$2.34$2.30$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.19$0.32$2.87$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.93$0.14$1.98$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.98$0.18$1.90$1.93$0.03