Civic Intelligence

Mba Foundation Lewis

990 • Fiscal year 2021 • EIN 33-1011856

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.mbahoops.net
2240 Westbrook RdJackson, MS 39211

(601) 832-5480

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$17,493

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$215,344

Up $5,830 (+2.8%) from 2020

Net Assets

Up

$39,561

Up $14,736 (+59%) from 2020

Liabilities

Down

$175,783

Down $8,906 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$521,929

Up $179,113 (+52%) from 2020

Expenses

Up

$473,282

Up $166,576 (+54%) from 2020

Net Income

Up

$48,647

Up $12,537 (+35%) from 2020

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: $24,8252020Assets 2021: $215,344Liabilities 2021: $175,783Net Assets 2021: $39,5612021

Highlighted filing

2021

Assets$215,344
Liabilities$175,783
Net Assets$39,561
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 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: $36,1102020Revenue 2021: $521,929Expenses 2021: $473,282Net Income 2021: $48,6472021

Highlighted filing

2021

Revenue$521,929
Expenses$473,282
Net Income$48,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$521,929
Mission and Program Overview

Mission

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

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$168,381$155,117▼ $13,264
Cash and Non-Interest-Bearing Accounts$41,133$60,227▲ $19,094
Rtn Earn Endowment Incm Other Fnds$24,825$39,561▲ $14,736
Total Assets$209,514$215,344▲ $5,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,689$175,783▼ $8,906
Total Liabilities$184,689$175,783▼ $8,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,825$39,561▲ $14,736
Total Liabilities and Net Assets / Fund Balance$209,514$215,344▲ $5,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,117$304,433$459,550
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Elissha LewisVice President$17,493$17,493
Jeffery LewisPresident$17,493$17,493

Board Members and Trustees

NameTitle
Cressie MiltonDirector
Sherry BellmonSecretary & Assit Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$48,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,162
Salaries, Compensation, and Employee Benefits$66,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,352$4,440-$88,792
Other Salaries and Wages$24,260$34,986-$59,246
Insurance$15,386$810-$16,196
Interest$13,474$709-$14,183
Depreciation Depletion$13,264--$13,264
Office Expenses$11,588$610-$12,198
Other Employee Benefits$2,750$4,124-$6,874
Other Expenses$5,011$264-$5,275
Fees for Services Accounting$3,040$160-$3,200
Travel$1,862--$1,862
Total Functional Expenses$420,655$52,627$0$473,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B

“Organization's process to review Form 990”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are available upon request”

Part VI, Line 19

“Covid-19 and flood at our facility. We were overwhelmed and honestly forgot to file in time”

Filing and Contact Details

Filer

Filer Name
Mba Foundation
EIN
33-1011856
Phone
6018325480
Address
2240 Westbrook Rd, Jackson, MS 39211

Signing Officer

Name
Jeffery Lewis
Title
President
Phone
6018325480
Signed
2022-10-13

Organization Details

Principal Officer
Jeffery Lewis
Formed
2002
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990

“Reviewed by Board of Directors”

Form 990, Part III, Line 4D

“All other accomplishment”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304433
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All other accomplishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Covid-19 and flood at our facility. We were overwhelmed and honestly forgot to file in time
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209514
IRS990/TotalAssetsEOYAmt0215344
IRS990/TotalAssetsGrp/BOYAmt0209514
IRS990/TotalAssetsGrp/EOYAmt0215344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184689
IRS990/TotalLiabilitiesEOYAmt0175783
IRS990/TotalLiabilitiesGrp/BOYAmt0184689
IRS990/TotalLiabilitiesGrp/EOYAmt0175783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0521929
IRS990/TotalReportableCompFromOrgAmt034986
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01862
IRS990/TravelGrp/TotalAmt01862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Kenilworth Pl
IRS990/USAddress/CityNm0Ridgeland
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039157

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,344
Liabilities
$175,783
Net assets
$39,561
Revenue
$521,929
Expenses
$473,282
Net income
$48,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.76$0.40$5.22$4.73$0.49
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
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