Civic Intelligence

Mississippi Burn Foundation

990 • Fiscal year 2012 • EIN 64-0592734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileMSBURN.ORG
161 Pine Ridge Circle39047
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$152,648

Up $94,823 (+164%) from 2011

Net Assets

Up

$146,877

Up $92,569 (+170%) from 2011

Liabilities

Up

$5,771

Up $2,254 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$298,275

Up $43,428 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$152,648
Liabilities$5,771
Net Assets$146,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$298,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$390,844
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.

Filing and Contact Details

Filer

EIN
64-0592734
Raw XML Appendix287 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ASSOCIATION RAISES FUNDS TO SUPPORT THE ESTABLISHMENT OF A BURN TREATMENT CENTER IN THE STATE OF MISSISSIPPI. IN ADDITION, THE ASSOCIATION ASSISTS BURN VICTIMS FROM THE STATE OF MISSISSIPPI WITH MEDICAL EXPENSES AND TRAVEL.
IRS990/ActivityOther/Description0FUNDS RAISED TO SUPPORT ESTABLISHMENT OF BURN TREATMENT CENTER IN MISSISSIPPI. ASSIST BURN VICTIMS WITH EXPENSES.
IRS990/ActivityOther/Expense0161819
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IRS990/ConferencesMeetings/ManagementAndGeneral03742
IRS990/ConferencesMeetings/ProgramServices03742
IRS990/ConferencesMeetings/Total011226
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IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear0390844
IRS990/ContributionsGrantsPriorYear0238885
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OFFSET EXPENSES OF BURN VICTIMS
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Insurance/Total05124
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY03774
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ASSOCIATION RAISES FUNDS TO SUPPORT THE ESTABLISHMENT OF A BURN TREATMENT CENTER IN THE STATE OF MISSISSIPPI. IN ADDITION, THE ASSOCIATION ASSISTS BURN VICTIMS FROM THE STATE OF MISSISSIPPI WITH MEDICAL EXPENSES AND TRAVEL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY054308
IRS990/NetAssetsOrFundBalancesEOY0146877
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0777
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IRS990/Occupancy/Total02808
IRS990/OfficeExpenses/Fundraising087
IRS990/OfficeExpenses/ManagementAndGeneral06052
IRS990/OfficeExpenses/ProgramServices05977
IRS990/OfficeExpenses/Total012116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02110
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02110
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IRS990/OtherEmployeeBenefits/Total06330
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising024980
IRS990/OtherSalariesAndWages/ManagementAndGeneral024980
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IRS990/OtherSalariesAndWages/Total074940
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02323
IRS990/PayrollTaxes/ManagementAndGeneral02323
IRS990/PayrollTaxes/ProgramServices02323
IRS990/PayrollTaxes/Total06969
IRS990/PensionPlanContributions/Fundraising02205
IRS990/PensionPlanContributions/ManagementAndGeneral02205
IRS990/PensionPlanContributions/ProgramServices02205
IRS990/PensionPlanContributions/Total06615
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses092569
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY092569
IRS990/RevenuesLessExpensesPriorYear0-15837
IRS990/SalariesEtcCurrentYear094854
IRS990/SalariesEtcPriorYear089110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0390844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0238885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076236
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION RAISES FUNDS TO SUPPORT THE ESTABLISHMENT OF A BURN TREATMENT CENTER IN THE STATE OF MISSISSIPPI. IN ADDITION, THE ASSOCIATION ASSISTS BURN VICTIMS FROM THE STATE OF MISSISSIPPI WITH MEDICAL EXPENSES AND TRAVEL.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS RAISED TO SUPPORT ESTABLISHMENT OF BURN TREATMENT CENTER IN MISSISSIPPI. ASSIST BURN VICTIMS WITH EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BURN VICTIM EXPENSE 52,485 0 0 OTHER PROJECT EXPENSE 59,597 8,514 17,028
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10353 EAST REED RD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038701
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IRS990/TotalContributions0390844
IRS990/TotalExpensesCurrentYear0298275
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IRS990/TotalGrossUBI00
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising05853
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IRS990/UnrestrictedNetAssets/BOY054308
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640592734
ReturnHeader/Filer/Name/BusinessNameLine10MISSISSIPPI BURN FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine10161 PINE RIDGE CIRCLE
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039047
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AMANDA FONTAINE
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARKE BRADLEY BAKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 SOUTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038701
ReturnHeader/Preparer/Name0EUGENE S CLARKEIVCPA
ReturnHeader/Preparer/Phone06623782286
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:16:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,648
Liabilities
$5,771
Net assets
$146,877
Revenue
-
Expenses
$298,275
Net income
-
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