Civic Intelligence

M B J Foundation for S I D S

990EZ • Fiscal year 2015 • EIN 45-2326745

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

17515 Spring Cypress No C311Cypress, TX 77429

(832) 928-8485

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$65,554

Up $23,023 (+54%) from 2014

Net Assets

Up

$44,303

Up $14,461 (+48%) from 2014

Liabilities

Up

$21,251

Up $8,562 (+67%) from 2014

Revenue

Down

$16,260

Down $16,014 (-50%) from 2014

Expenses

Down

$1,799

Down $36,442 (-95%) from 2014

Net Income

Up

$14,461

Up $20,428 (+342%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $19,158Liabilities 2011: $02011Assets 2012: $37,923Liabilities 2012: $1,504Net Assets 2012: $36,4192012Assets 2013: $43,730Liabilities 2013: $7,921Net Assets 2013: $35,8092013Assets 2014: $42,531Liabilities 2014: $12,689Net Assets 2014: $29,8422014Assets 2015: $65,554Liabilities 2015: $21,251Net Assets 2015: $44,3032015Assets 2016: $100,411Liabilities 2016: $36,648Net Assets 2016: $63,7632016Assets 2017: $119,871Liabilities 2017: $36,648Net Assets 2017: $83,2232017

Highlighted filing

2015

Assets$65,554
Liabilities$21,251
Net Assets$44,303

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $19,158Expenses 2011: $0Net Income 2011: $19,1582011Revenue 2012: $34,303Expenses 2012: $18,984Net Income 2012: $15,3192012Revenue 2013: $31,359Expenses 2013: $31,969Net Income 2013: -$6102013Revenue 2014: $32,274Expenses 2014: $38,241Net Income 2014: -$5,9672014Revenue 2015: $16,260Expenses 2015: $1,799Net Income 2015: $14,4612015Revenue 2016: $26,453Expenses 2016: $6,993Net Income 2016: $19,4602016Revenue 2017: $26,453Expenses 2017: $6,993Net Income 2017: $19,4602017

Highlighted filing

2015

Revenue$16,260
Expenses$1,799
Net Income$14,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$32,167
Mission and Program Overview

Mission

Mbj foundation for sids was founded in 2009 to create public awareness and prevention of sudden infant death syndrome through programs bringing doctors, professionals, volunteers and communities together; supporting research groups, sids organizations and professionals into the causes and prevention of sudden infant death; and education about prevention methods aimed at new mothers, the public, and the medical community.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION, OF SUDDEN INFANT DEATH SYNDROME.$0$11,179
BARBECUE AND AUCTION FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION, OF SUDDEN INFANT DEATH SYNDROME.$0$0
BREWFEST AND PIZZA FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION OF SUDDEN INFANT DEATH SYNDROME.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME CONNELLPresident/TreasurerPT$0--
RANDY CONNELLExecutive DirectorPT$0--
VALERIE LACYDirector Of Community RelaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,205$20,005$11,179$8,826
Total Events$26,205$20,005$15,907$4,098
Filing and Contact Details

Filer

Filer Name
M B J Foundation for S I D S
EIN
45-2326745
Phone
8329288485
Address
17515 SPRING CYPRESS NO C311, CYPRESS, TX 77429

Signing Officer

Name
Randy Connell
Title
Executive Director
Phone
8322373226
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DR SUITE 116W, ADDISON, TX 75001
Preparer
John Wayland
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 97. Description: books, subscriptions, reference. Amount: 208. Description: marketing. Amount: 714. Description: miscellaneous. Amount: 452. Description: supplies. Amount: 16. Total to form 990-ez, line 16: 1,487.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card expenses. Beg. Of year amount: 12,689. End of year amount: 21,251.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08329288485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017515 SPRING CYPRESS STE C311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042531
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF COMMUNITY RELA
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MBJ FOUNDATION FOR SIDS WAS FOUNDED IN 2009 TO CREATE PUBLIC AWARENESS AND PREVENTION OF SUDDEN INFANT DEATH SYNDROME THROUGH PROGRAMS BRINGING DOCTORS, PROFESSIONALS, VOLUNTEERS AND COMMUNITIES TOGETHER; SUPPORTING RESEARCH GROUPS, SIDS ORGANIZATIONS AND PROFESSIONALS INTO THE CAUSES AND PREVENTION OF SUDDEN INFANT DEATH; AND EDUCATION ABOUT PREVENTION METHODS AIMED AT NEW MOTHERS, THE PUBLIC, AND THE MEDICAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION, OF SUDDEN INFANT DEATH SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BARBECUE AND AUCTION FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION, OF SUDDEN INFANT DEATH SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BREWFEST AND PIZZA FUNDRAISER HELD TO RAISE MONEY TO SUPPORT THE MISSION OF RAISING AWARENESS, EDUCATION ABOUT THE PREVENTION, AND SUPPORTING RESEARCH INTO THE CAUSES AND PREVENTION OF SUDDEN INFANT DEATH SYNDROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015907
IRS990EZ/SpecialEventsNetIncomeLossAmt04098
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021251
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01799
IRS990EZ/TotalProgramServiceExpensesAmt011179
IRS990EZ/TotalRevenueAmt016260
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBJSIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027165
IRS990ScheduleA/Total509Grp/TotalAmt0214292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 97. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 208. DESCRIPTION: MARKETING. AMOUNT: 714. DESCRIPTION: MISCELLANEOUS. AMOUNT: 452. DESCRIPTION: SUPPLIES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 1,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 12,689. END OF YEAR AMOUNT: 21,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322373226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M B J FOUNDATION FOR S I D S
ReturnHeader/Filer/BusinessNameControlTxt0MBJF
ReturnHeader/Filer/EIN0452326745
ReturnHeader/Filer/PhoneNum08329288485
ReturnHeader/Filer/USAddress/AddressLine1Txt017515 SPRING CYPRESS NO C311
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WAYLAND
ReturnHeader/ReturnTs02016-11-11T16:04:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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