Civic Intelligence

Mississippi Burn Foundation

EIN 64-0592734 • 501(c)3 • Brandon, MS

Profile

Support burn treatment center

161 Pine Ridge CircleBrandon, MS 39047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$63,606

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,052,359

Down $18,103 (-1.7%) from 2017

Liabilities

Down

$16,368

Down $7,953 (-33%) from 2017

Net Assets

Down

$1,035,991

Down $10,150 (-1.0%) from 2017

Operations
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$135,945

Down $75,923 (-36%) from 2017

Expenses

Down

$146,095

Down $33,087 (-18%) from 2017

Net Income

Down

-$10,150

Down $42,836 (-131%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $33,956Liabilities 2010: $2,5362010Assets 2011: $57,825Liabilities 2011: $3,517Net Assets 2011: $54,3082011Assets 2012: $152,648Liabilities 2012: $5,771Net Assets 2012: $146,8772012Assets 2013: $6,117Liabilities 2013: $6,306Net Assets 2013: -$1892013Assets 2014: $7,573Liabilities 2014: $0Net Assets 2014: $7,5732014Assets 2015: $16,045Liabilities 2015: $4,146Net Assets 2015: $11,8992015Assets 2016: $1,042,308Liabilities 2016: $28,853Net Assets 2016: $1,013,4552016Assets 2017: $1,070,462Liabilities 2017: $24,321Net Assets 2017: $1,046,1412017Assets 2018: $1,052,359Liabilities 2018: $16,368Net Assets 2018: $1,035,9912018

Highlighted filing

2018

Assets$1,052,359
Liabilities$16,368
Net Assets$1,035,991
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $168,960Expenses 2010: $216,925Net Income 2010: -$47,9652010Expenses 2011: $254,8472011Expenses 2012: $298,2752012Revenue 2013: $202,450Expenses 2013: $308,865Net Income 2013: -$106,4152013Revenue 2014: $195,208Expenses 2014: $193,752Net Income 2014: $1,4562014Revenue 2015: $152,751Expenses 2015: $162,613Net Income 2015: -$9,8622015Revenue 2016: $1,193,443Expenses 2016: $191,887Net Income 2016: $1,001,5562016Revenue 2017: $211,868Expenses 2017: $179,182Net Income 2017: $32,6862017Revenue 2018: $135,945Expenses 2018: $146,095Net Income 2018: -$10,1502018

Highlighted filing

2018

Revenue$135,945
Expenses$146,095
Net Income-$10,150
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,052,359
Liabilities
$16,368
Net assets
$1,035,991
Revenue
$135,945
Expenses
$146,095
Net income
-$10,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.19$0.19$1.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.20$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.25
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.22$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$195,208
Mission and Program Overview

Mission

Funds raised to support burn treatment center in state of mississippi and assist burn victims with medical and travel expenses.

Support burn treatment center

Program Services

DescriptionGrantsExpenses
SUPPORT BURN TREATMENT CENTER ESTABLISH BURN CENTER LODGE FOR FAMILIES ASSIST BURN VICTIMS-$67,176
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA FONTAINEExecutive DirectorFT$73,500$8,820$82,320
Filing and Contact Details

Filer

Filer Name
Mississippi Burn Foundation
EIN
64-0592734
Address
161 PINE RIDGE CIRCLE, Brandon, MS 39047

Signing Officer

Name
Amanda Fontaine
Title
Executive Direc
Phone
6015402995
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Clarke Bradley Baker & Co LLP
Address
P O Box 668, Hollandale, MS 38748
Preparer
Eugene S Clarke IV CPA
Phone
6628277261
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 4,775ADVERTISING AND PROMOTION 13,570OFFICE EXPENSES 5,305TRAVEL 8,709CONFERENCES, MEETINGS 6,232INSURANCE 6,634BURN VICTIM EXPENSES 36,200PROJECT EXPENSES 17,406DUES 6,581BANK CHARGES 145”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE LEE PA
IRS990EZ/BooksInCareOfDetail/PhoneNum06623326375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 EAST REED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07573
IRS990EZ/GrossReceiptsAmt0195208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07573
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BURN TREATMENT CENTER
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BURN TREATMENT CENTER ESTABLISH BURN CENTER LODGE FOR FAMILIES ASSIST BURN VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193752
IRS990EZ/TotalProgramServiceExpensesAmt067176
IRS990EZ/TotalRevenueAmt0195208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01161979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134594
IRS990ScheduleA/Total509Grp/TotalAmt01161979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 4,775ADVERTISING AND PROMOTION 13,570OFFICE EXPENSES 5,305TRAVEL 8,709CONFERENCES, MEETINGS 6,232INSURANCE 6,634BURN VICTIM EXPENSES 36,200PROJECT EXPENSES 17,406DUES 6,581BANK CHARGES 145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06015402995
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI BURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640592734
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 PINE RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640506295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Bradley Baker & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038748
ReturnHeader/PreparerPersonGrp/PhoneNum06628277261
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Clarke IV CPA
ReturnHeader/ReturnTs02015-11-16T10:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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