Civic Intelligence

Mississippi Burn Foundation

990 • Fiscal year 2018 • EIN 64-0592734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileMSBURN.ORG
161 Pine Ridge CircleBrandon, MS 39047

(601) 540-2995

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,606

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,052,359

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

Net Assets

Down

$1,035,991

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

Liabilities

Down

$16,368

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

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

Operations Trend

Revenue Growth8th 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

2018

Revenue$135,945
Expenses$146,095
Net Income-$10,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$150,254
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.

Funds raised support a burn treatment center in mississippi & assist burn victims from mississippi with medical & travel expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,248$1,030,820▼ $5,428
Cash and Non-Interest-Bearing Accounts$34,214$12,732▼ $21,482
Total Assets$1,070,462$1,052,359▼ $18,103
Other Assets Total$0$8,807▲ $8,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,282$15,382▼ $5,900
Accounts Payable and Accrued Expenses$3,039$986▼ $2,053
Total Liabilities$24,321$16,368▼ $7,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,141$1,035,991▼ $10,150
Total Net Assets Fund Balance$1,046,141$1,035,991▼ $10,150
Total Liabilities and Net Assets / Fund Balance$1,070,462$1,052,359▼ $18,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030,820$12,665$1,043,485
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda FontaineExecutive DirectorFT$63,606$63,606

Board Members and Trustees

NameTitle
Allyson DensonPresident
Bill HarmonDirector
Carl McgeeDirector
Dan DavisDirector
Greg JacksonDirector
Jeff MayneDirector
Joel WatersDirector
Linda McintyreDirector
Steve JacksonDirector
Tara ClarkDirector
Shannon SandridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,941
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$118,342
Change in Net Assets
$-10,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,126
Other Expenses$67,969
Total Fundraising Expense$43,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,644$21,644$21,643$64,931
Conferences and Meetings$4,004$4,005$4,005$12,014
Advertising$792-$7,130$7,922
Other Employee Benefits$2,286$2,286$2,285$6,857
Payroll Taxes$2,113$2,113$2,112$6,338
Depreciation Depletion$1,809$1,809$1,810$5,428
Fees for Services Accounting-$5,300-$5,300
Office Expenses$1,309$2,616$1,309$5,234
Insurance$1,707$1,707$1,706$5,120
Travel$1,627$1,627$1,626$4,880
Fees for Services Management-$275-$275
Interest$46$46$47$139
Other Expenses$136$88$89$136
All Other Expenses-$60-$60
Total Functional Expenses$53,730$48,603$43,762$146,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,309
Fundraising Gross Income$14,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Venice$17,345$7,711$7,711$0
Fire and Ice$14,563$6,598$6,598$0
Total Events$31,908$14,309$14,309$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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 was provided to the executive director to review and approve prior to filing”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by independent board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Burn Foundation
EIN
64-0592734
Phone
6015402995
Address
161 PINE RIDGE CIRCLE, BRANDON, MS 39047

Signing Officer

Name
Allyson Denson
Title
President
Phone
6015402995
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Denson
Formed
1976
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Lefoldt & Co Pa
Address
P O BOX 2848, RIDGELAND, MS 39158-2848
Preparer
Judy W Shannon CPA
Phone
6019562374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0884623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190729
IRS990ScheduleA/Total509Grp/TotalAmt0884623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884774
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01030820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE OF VENICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRE AND ICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070462
IRS990/TotalAssetsEOYAmt01052359
IRS990/TotalAssetsGrp/BOYAmt01070462
IRS990/TotalAssetsGrp/EOYAmt01052359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024321
IRS990/TotalLiabilitiesEOYAmt016368
IRS990/TotalLiabilitiesGrp/BOYAmt024321
IRS990/TotalLiabilitiesGrp/EOYAmt016368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053730
IRS990/TotalReportableCompFromOrgAmt063606
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01626
IRS990/TravelGrp/ManagementAndGeneralAmt01627
IRS990/TravelGrp/ProgramServicesAmt01627
IRS990/TravelGrp/TotalAmt04880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01035991
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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