Civic Intelligence

Mycoses Study Group Education and Research Consortium

990 • Fiscal year 2020 • EIN 46-4283467

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,804

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$341,129

Up $22,211 (+7.0%) from 2019

Net Assets

Up

$341,129

Up $22,211 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$182,603

Down $65,172 (-26%) from 2019

Expenses

Down

$160,392

Down $8,126 (-4.8%) from 2019

Net Income

Down

$22,211

Down $57,046 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$341,129
Liabilities$0
Net Assets$341,129
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$182,603
Expenses$160,392
Net Income$22,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$182,603
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$175,300$200,479▲ $25,179
Cash and Non-Interest-Bearing Accounts$143,441$129,298▼ $14,143
Accounts Receivable$177$1,352▲ $1,175
Total Assets$318,918$341,129▲ $22,211
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,918$341,129▲ $22,211
Total Net Assets Fund Balance$318,918$341,129▲ $22,211
Total Liabilities and Net Assets / Fund Balance$318,918$341,129▲ $22,211
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn Thomas Jones DnpExecutive DirectorPT$24,804$24,804

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
Dimitrios Kontoyiannis MdSecretary
Marisa Miceli MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,424
Program Service Revenue
$1,000
Investment Income
$179
Other Revenue
$0
All Other Contributions
$177,449
Change in Net Assets
$22,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,137
Grants and Similar Amounts Paid$8,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,276$35,563-$41,839
Advertising$30,445--$30,445
Fees for Services Other$21,300--$21,300
Conferences and Meetings$16,250--$16,250
Foreign Grants$5,000--$5,000
Grants to Domestic Individuals$3,255--$3,255
Insurance$1,191--$1,191
Fees for Services Legal-$1,000-$1,000
All Other Expenses$482$268-$750
Other Expenses$568--$568
Total Functional Expenses$123,561$36,831$0$160,392
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
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
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
2021-05-24
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
13

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 21,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,300.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01286120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400503
IRS990ScheduleA/Total509Grp/TotalAmt01286120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286435
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF MEDICAL MEETING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
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 21,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,300.
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/TotalAssetsBOYAmt0318918
IRS990/TotalAssetsEOYAmt0341129
IRS990/TotalAssetsGrp/BOYAmt0318918
IRS990/TotalAssetsGrp/EOYAmt0341129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123561
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt024804
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,129
Liabilities
$0
Net assets
$341,129
Revenue
$182,603
Expenses
$160,392
Net income
$22,211
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
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.83$1.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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