Civic Intelligence

M B J Foundation for S I D S

990EZ • Fiscal year 2016 • EIN 45-2326745

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 13, 2018

Organization ProfileWWW.MBJSIDS.ORG
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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$100,411

Up $34,857 (+53%) from 2015

Net Assets

Up

$63,763

Up $19,460 (+44%) from 2015

Liabilities

Up

$36,648

Up $15,397 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$26,453

Up $10,193 (+63%) from 2015

Expenses

Up

$6,993

Up $5,194 (+289%) from 2015

Net Income

Up

$19,460

Up $4,999 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$100,411
Liabilities$36,648
Net Assets$63,763
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$26,453
Expenses$6,993
Net Income$19,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$37,293
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$8,271
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$2,568
Compensation and Service Providers
Top Officer Pay75th percentile

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$37,293$22,793$2,650$20,143
Total Events$37,293$22,793$10,840$11,953
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
2018-01-13
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: books, subscriptions, reference. Amount: 126. Description: marketing. Amount: 1,393. Description: legal/cpa fees. Amount: 1,500. Description: supplies. Amount: 97. Total to form 990-ez, line 16: 3,116.”

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

“Description: credit card expenses. Beg. Of year amount: 21,251. End of year amount: 36,648.”

Raw XML Appendix175 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/BOYAmt065554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100411
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063763
IRS990EZ/OccupancyRentUtltsAndMaintAmt03565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt03116
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12568
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010840
IRS990EZ/SpecialEventsNetIncomeLossAmt011953
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036648
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06993
IRS990EZ/TotalProgramServiceExpensesAmt010839
IRS990EZ/TotalRevenueAmt026453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBJSIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051482
IRS990ScheduleA/Total509Grp/TotalAmt0224420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037293
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 126. DESCRIPTION: MARKETING. AMOUNT: 1,393. DESCRIPTION: LEGAL/CPA FEES. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 3,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 21,251. END OF YEAR AMOUNT: 36,648.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322373226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0381C3B6040D15EAECE7EB76621A3B58EAA54F01A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CFF363B66E24A98050F4F550B4487B47957F465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.218.146
ReturnHeader/FilingSecurityInformation/IPDt02018-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:33
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/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WAYLAND
ReturnHeader/ReturnTs02018-01-13T11:29:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,411
Liabilities
$36,648
Net assets
$63,763
Revenue
$26,453
Expenses
$6,993
Net income
$19,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.26$0.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.64$0.26$0.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.16$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.34$0.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$0.19