Civic Intelligence

Mycoses Study Group Education and Research Consortium

990 • Fiscal year 2022 • EIN 46-4283467

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$379,143

Down $90,047 (-19%) from 2021

Net Assets

Up

$379,143

Up $17,945 (+5.0%) from 2021

Liabilities

Down

$0

Down $107,992 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$393,086

Up $239,613 (+156%) from 2021

Expenses

Up

$375,141

Up $241,737 (+181%) from 2021

Net Income

Down

$17,945

Down $2,124 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$379,143
Liabilities$0
Net Assets$379,143
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$393,086
Expenses$375,141
Net Income$17,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$393,086
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$170,498$270,517▲ $100,019
Cash and Non-Interest-Bearing Accounts$298,692$108,626▼ $190,066
Total Assets$469,190$379,143▼ $90,047
Liabilities
Deferred Revenue$107,992--
Total Liabilities$107,992$0▼ $107,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,198$379,143▲ $17,945
Total Net Assets Fund Balance$361,198$379,143▲ $17,945
Total Liabilities and Net Assets / Fund Balance$469,190$379,143▼ $90,047
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn Thomas JonesExecutive Director (non-voting)PT$26,083$26,083
George ThompsonBoard Member-$10,000$10,000
Joe VazquezBoard Member-$3,600$3,600
Dimitrios Kontoyiannis MdPresident Elect-$1,200$1,200

Board Members and Trustees

NameTitle
John PerfectPast President
Luis Ostrosky-zeichner MdPresident
Barbara Alexander MdBoard Member
John BaddleyBoard Member
Mihn-hong NguyenBoard Member
Monica SlavinBoard Member
Sharon Chen MdBoard Member
Tom PattersonBoard Member
Peter PappasBoard Member (non-voting)
Ilan SchwartzSecretary
Marisa Miceli MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,893
Program Service Revenue
$63,175
Investment Income
$18
Other Revenue
$0
All Other Contributions
$315,168
Change in Net Assets
$17,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$188,335--$188,335
Fees for Services Other$49,957--$49,957
Fees for Services Management$6,271$35,538-$41,809
Travel$31,788--$31,788
All Other Expenses$5,428$723-$6,151
Other Expenses$2,888--$2,888
Insurance$1,191--$1,191
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$337,880$37,261$0$375,141
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
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolynn Jones Dnp
Formed
2013
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
11

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 14,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,800. Virtual production: program service expenses 8,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,984. Consulting: program service expenses 26,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,173.”

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IRS990/PYTotalExpensesAmt0133404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01241150
IRS990ScheduleA/SubstantialContributorsTotAmt082195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323345
IRS990ScheduleA/TotalSupportAmt01323651
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
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 14,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,800. VIRTUAL PRODUCTION: PROGRAM SERVICE EXPENSES 8,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,984. CONSULTING: PROGRAM SERVICE EXPENSES 26,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,173.
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/TotalAssetsBOYAmt0469190
IRS990/TotalAssetsEOYAmt0379143
IRS990/TotalAssetsGrp/BOYAmt0469190
IRS990/TotalAssetsGrp/EOYAmt0379143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107992
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0107992
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337880
IRS990/TotalProgramServiceRevenueAmt063175
IRS990/TotalReportableCompFromOrgAmt040883
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031788
IRS990/TravelGrp/TotalAmt031788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 CREEKSIDE GLEN
IRS990/USAddress/CityNm0IRONDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035210
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://MSGERC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYNN JONES DNP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056120421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYCOSES STUDY GROUP EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0MYCO
ReturnHeader/Filer/EIN0464283467
ReturnHeader/Filer/PhoneNum02056120421
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 CREEKSIDE GLEN
ReturnHeader/Filer/USAddress/CityNm0IRONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,143
Liabilities
$0
Net assets
$379,143
Revenue
$393,086
Expenses
$375,141
Net income
$17,945
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits