Civic Intelligence

Mycoses Study Group Education and Research Consortium

990 • Fiscal year 2019 • EIN 46-4283467

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileMSGERC.ORG
1330 Creekside GlenIrondale, AL 35210

(205) 612-0421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,918

Up $79,257 (+33%) from 2018

Net Assets

Up

$318,918

Up $79,257 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$247,775

Down $135,989 (-35%) from 2018

Expenses

Down

$168,518

Down $82,988 (-33%) from 2018

Net Income

Down

$79,257

Down $53,001 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2015: $79,644Liabilities 2015: $0Net Assets 2015: $79,6442015Assets 2016: $163,888Liabilities 2016: $0Net Assets 2016: $163,8882016Assets 2017: $107,403Liabilities 2017: $0Net Assets 2017: $107,4032017Assets 2018: $239,661Liabilities 2018: $0Net Assets 2018: $239,6612018Assets 2019: $318,918Liabilities 2019: $0Net Assets 2019: $318,9182019Assets 2020: $341,129Liabilities 2020: $0Net Assets 2020: $341,1292020Assets 2021: $469,190Liabilities 2021: $107,992Net Assets 2021: $361,1982021Assets 2022: $379,143Liabilities 2022: $0Net Assets 2022: $379,1432022Assets 2023: $422,723Liabilities 2023: $70,000Net Assets 2023: $352,7232023Assets 2024: $476,880Liabilities 2024: $43,600Net Assets 2024: $433,2802024

Highlighted filing

2019

Assets$318,918
Liabilities$0
Net Assets$318,918
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $235,106Expenses 2015: $173,762Net Income 2015: $61,3442015Revenue 2016: $400,515Expenses 2016: $316,271Net Income 2016: $84,2442016Revenue 2017: $71,778Expenses 2017: $128,263Net Income 2017: -$56,4852017Revenue 2018: $383,764Expenses 2018: $251,506Net Income 2018: $132,2582018Revenue 2019: $247,775Expenses 2019: $168,518Net Income 2019: $79,2572019Revenue 2020: $182,603Expenses 2020: $160,392Net Income 2020: $22,2112020Revenue 2021: $153,473Expenses 2021: $133,404Net Income 2021: $20,0692021Revenue 2022: $393,086Expenses 2022: $375,141Net Income 2022: $17,9452022Revenue 2023: $120,548Expenses 2023: $146,968Net Income 2023: -$26,4202023Revenue 2024: $470,737Expenses 2024: $398,802Net Income 2024: $71,9352024

Highlighted filing

2019

Revenue$247,775
Expenses$168,518
Net Income$79,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$247,775
Mission and Program Overview

Mission

To provide continuing medical education and a medical/scientific think tank for evidence-based medicine in the prevention, treatment and maintenance of patients at risk for or afflicted with invasive fungal infections while also serving as a resource and support for patients and caregivers who are affected by these serious rare diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,248$175,300▲ $100,052
Cash and Non-Interest-Bearing Accounts$164,074$143,441▼ $20,633
Accounts Receivable$339$177▼ $162
Total Assets$239,661$318,918▲ $79,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,661$318,918▲ $79,257
Total Net Assets Fund Balance$239,661$318,918▲ $79,257
Total Liabilities and Net Assets / Fund Balance$239,661$318,918▲ $79,257
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter Pappas MdPast President
John Perfect MdPresident
Luis Ostrosky-zeichner MdPresident Elect
Barbara Alexander MdBoard Member
Bart-jan Kullberg MdBoard Member
George R Thompson MdBoard Member
Joe Vazquez MdBoard Member
Oliver Cornely MdBoard Member
Sharon Chen MdBoard Member
Tom Patterson MdBoard Member
Beth KassalenNon-voting Member
Carolynn Thomas Jones DnpNon-voting Member
Tom Chiller MdNon-voting Member
Dimitrios Kontoyiannis MdSecretary
Marisa Miceli MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,723
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$229,310
Change in Net Assets
$79,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,518
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,600--$49,600
Fees for Services Management$6,010$34,058-$40,068
Conferences and Meetings$15,835--$15,835
Foreign Grants$15,000--$15,000
All Other Expenses$2,005$823-$2,828
Other Expenses$1,246--$1,246
Insurance$1,191--$1,191
Fees for Services Accounting-$1,078-$1,078
Total Functional Expenses$132,559$35,959$0$168,518
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mycoses Study Group Education and
EIN
46-4283467
Phone
2056120421
Address
1330 CREEKSIDE GLEN, IRONDALE, AL 35210

Signing Officer

Name
Carolynn Jones Dnp
Title
Executive Director
Phone
2056120421
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolynn Jones Dnp
Formed
2013
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 49,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,600.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01338638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234942
IRS990ScheduleA/Total509Grp/TotalAmt01338638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INFECTIOUS DISEASE CONFERENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INFECTIOUS DISEASE CONFERENCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239661
IRS990/TotalAssetsEOYAmt0318918
IRS990/TotalAssetsGrp/BOYAmt0239661
IRS990/TotalAssetsGrp/EOYAmt0318918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247775

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,918
Liabilities
$0
Net assets
$318,918
Revenue
$247,775
Expenses
$168,518
Net income
$79,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.44$4.33$4.71$3.99$0.72
2023Summary only. Only limited summary data is available for this year.$4.23$0.70$3.53$1.21$1.47$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$3.93$3.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.08$3.61$1.53$1.33$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.83$1.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.48$1.69$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.84$2.52$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.72$1.28$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$4.01$3.16$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.35$1.74$0.61