Civic Intelligence

Mba Foundation Lewis

990 • Fiscal year 2022 • EIN 33-1011856

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 23, 2024

Organization Profile[email protected]
2240 Westbrook RdJackson, MS 39211

(601) 832-5840

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,759

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$232,368

Up $22,854 (+11%) from 2020

Net Assets

Up

$66,212

Up $41,387 (+167%) from 2020

Liabilities

Down

$166,156

Down $18,533 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$385,256

Up $42,440 (+12%) from 2020

Expenses

Up

$358,605

Up $51,899 (+17%) from 2020

Net Income

Down

$26,651

Down $9,459 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2022: $232,368Liabilities 2022: $166,156Net Assets 2022: $66,2122022

Highlighted filing

2022

Assets$232,368
Liabilities$166,156
Net Assets$66,212
Open 2022 Filing

Operations Trend

Revenue Growth20th 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: $36,1102020Revenue 2022: $385,256Expenses 2022: $358,605Net Income 2022: $26,6512022

Highlighted filing

2022

Revenue$385,256
Expenses$358,605
Net Income$26,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 23, 2024
Return Version
2022v5.0
Gross Receipts
$385,256
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$155,117$141,853▼ $13,264
Rtn Earn Endowment Incm Other Fnds$39,561$66,212▲ $26,651
Cash and Non-Interest-Bearing Accounts$60,227$59,928▼ $299
Savings and Temporary Cash Investments$0$30,587▲ $30,587
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$215,344$232,368▲ $17,024
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,783$166,156▼ $9,627
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,783$166,156▼ $9,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,561$66,212▲ $26,651
Total Liabilities and Net Assets / Fund Balance$215,344$232,368▲ $17,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,853$317,697$459,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery LewisPresidentFT$25,759$25,759
Elissha LewisVice PresidentFT$14,570$14,570

Board Members and Trustees

NameTitle
Cressie MiltonMember
Sherry BellmondSecretary Assit Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,256
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$26,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,226
Salaries, Compensation, and Employee Benefits$46,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,400$0$0$64,400
Other Salaries and Wages$40,329$0$0$40,329
Insurance$18,259$0$0$18,259
Interest$18,153$0$0$18,153
Depreciation Depletion$13,264$0$0$13,264
Office Expenses$8,475$424$0$8,475
Payroll Taxes$6,050$0$0$6,050
Other Expenses$3,000$150$0$3,000
Fees for Services Accounting$3,000$0$0$3,000
Travel$2,600$0$0$2,600
Total Functional Expenses$358,605$9,627$0$358,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11A

“We call a board meeting to review the Form 990 before we file it”

Filing and Contact Details

Filer

Filer Name
Mba Foundation
EIN
33-1011856
In Care Of
% Jeffrey Lewis
Phone
6018325840
Address
2240 Westbrook Rd, Jackson, MS 39211

Signing Officer

Name
Jeffery Lewis
Title
President
Signed
2024-09-23

Organization Details

Formed
2002
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
10
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program services expenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0122046
IRS990/OtherExpensesGrp/ProgramServicesAmt132885
IRS990/OtherExpensesGrp/ProgramServicesAmt226144
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0122046
IRS990/OtherExpensesGrp/TotalAmt132885
IRS990/OtherExpensesGrp/TotalAmt226144
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040329
IRS990/OtherSalariesAndWagesGrp/TotalAmt040329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt06050
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeffrey Lewis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,368
Liabilities
$166,156
Net assets
$66,212
Revenue
$385,256
Expenses
$358,605
Net income
$26,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.66$0.66$3.85$3.59$0.27
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