Civic Intelligence

Mississippi Burn Foundation

990EZ • Fiscal year 2014 • EIN 64-0592734

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileMSBURN.ORG
161 Pine Ridge CircleBrandon, MS 39047

(662) 332-6375

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,320

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,573

Up $1,456 (+24%) from 2013

Net Assets

Up

$7,573

Up $7,762 (+4107%) from 2013

Liabilities

Down

$0

Down $6,306 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$195,208

Down $7,242 (-3.6%) from 2013

Expenses

Down

$193,752

Down $115,113 (-37%) from 2013

Net Income

Up

$1,456

Up $107,871 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$7,573
Liabilities$0
Net Assets$7,573
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$195,208
Expenses$193,752
Net Income$1,456
Open 2014 Filing
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 Pay97th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,573
Liabilities
$0
Net assets
$7,573
Revenue
$195,208
Expenses
$193,752
Net income
$1,456
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