Civic Intelligence

Mba Foundation Lewis

990 • Fiscal year 2018 • EIN 33-1011856

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2020

Organization ProfileWWW.MBAHOOPS.NET
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

0.86x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.88x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$219,527

Down $30,772 (-12%) from 2016

Net Assets

Down

$30,755

Down $921 (-2.9%) from 2016

Liabilities

Down

$188,772

Down $29,851 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$213,946

Down $73,405 (-26%) from 2016

Expenses

Down

$219,367

Down $50,155 (-19%) from 2016

Net Income

Down

-$5,421

Down $23,250 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$219,527
Liabilities$188,772
Net Assets$30,755
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$213,946
Expenses$219,367
Net Income-$5,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2020
Return Version
2018v3.2
Gross Receipts
$213,946
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$208,075$194,211▼ $13,864
Rtn Earn Endowment Incm Other Fnds$36,176$30,755▼ $5,421
Other Notes and Loans Receivable, Net$19,409$23,589▲ $4,180
Cash and Non-Interest-Bearing Accounts$3,597$1,727▼ $1,870
Total Assets$231,081$219,527▼ $11,554
Liabilities
Unsecured Notes Loans Payable$194,905$188,772▼ $6,133
Total Liabilities$194,905$188,772▼ $6,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,176$30,755▼ $5,421
Total Liabilities and Net Assets / Fund Balance$231,081$219,527▼ $11,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,211$265,339$459,550
Compensation and Service Providers
Top Officer Pay76th percentile

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
$213,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,371
Salaries, Compensation, and Employee Benefits$18,996
Total Fundraising Expense$1,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,483$3,136$784$78,403
Other Salaries and Wages$18,046$760$190$18,996
Insurance$13,625$574$143$14,342
Depreciation Depletion$13,864--$13,864
Interest$12,394$522$130$13,046
Office Expenses$10,724$451$113$11,288
All Other Expenses$2,963$125$31$3,119
Other Expenses$2,344$99$25$2,468
Travel$1,057$44$11$1,112
Total Functional Expenses$211,421$6,357$1,589$219,367
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
Yes
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
2020-04-02

Organization Details

Principal Officer
Jeffery Lewis
Voting Board Members
4
Independent Board Members
2
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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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/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP D LEROUX
ReturnHeader/ReturnTs02020-04-02T13:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,527
Liabilities
$188,772
Net assets
$30,755
Revenue
$213,946
Expenses
$219,367
Net income
-$5,421
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
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.89$0.31$2.14$2.19$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