Civic Intelligence

Epilepsy Foundation of Mississippi

EIN 64-0605780 • 501(c)3 • Flowood, MS

Profile

The epilepsy foundation of mississippi is a statewide, non-profit organization dedicated to the prevention and cure of seizure disorders, the alleviation of their effects and the promotion of independence and optimal

2001 Airport Road N 307Flowood, MS 39232

www.epilepsy-ms.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,104 (-100%) from 2016

Liabilities

Down

$0

Down $20,292 (-100%) from 2016

Net Assets

Down

$0

Down $7,812 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$172,370

Down $12,456 (-6.7%) from 2016

Expenses

Up

$189,356

Up $9,277 (+5.2%) from 2016

Net Income

Down

-$16,986

Down $21,733 (-458%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $212,855Liabilities 2010: $270,996Net Assets 2010: -$58,1412010Assets 2011: $95,551Liabilities 2011: $1,767Net Assets 2011: $93,7842011Assets 2012: $46,585Liabilities 2012: $21,462Net Assets 2012: $25,1232012Assets 2013: $53,273Liabilities 2013: $15,260Net Assets 2013: $38,0132013Assets 2014: $38,621Liabilities 2014: $17,653Net Assets 2014: $20,9682014Assets 2015: $26,024Liabilities 2015: $22,959Net Assets 2015: $3,0652015Assets 2016: $28,104Liabilities 2016: $20,292Net Assets 2016: $7,8122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $168,074Expenses 2010: $300,948Net Income 2010: -$132,8742010Revenue 2011: $59,612Expenses 2011: $158,176Net Income 2011: -$98,5642011Revenue 2012: $121,734Expenses 2012: $177,366Net Income 2012: -$55,6322012Revenue 2013: $190,631Expenses 2013: $187,390Net Income 2013: $3,2412013Revenue 2014: $198,631Expenses 2014: $216,167Net Income 2014: -$17,5362014Revenue 2015: $213,162Expenses 2015: $231,065Net Income 2015: -$17,9032015Revenue 2016: $184,826Expenses 2016: $180,079Net Income 2016: $4,7472016Revenue 2017: $172,370Expenses 2017: $189,356Net Income 2017: -$16,9862017

Highlighted filing

2017

Revenue$172,370
Expenses$189,356
Net Income-$16,986
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$172,370
Expenses
$189,356
Net income
-$16,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$1.85$1.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$2.13$2.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.99$2.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.91$1.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.25$1.22$1.77$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.60$1.58$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.71$0.58$1.68$3.01$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$174,634
Mission and Program Overview

Mission

The epilepsy foundation of mississippi is a statewide, non-profit organization dedicated to the prevention and cure of seizure disorders, the alleviation of their effects and the promotion of independence and optimal

The epilepsy foundation of mississippi is a statewide, non-profit organization dedicated to the prevention and cure of seizure disorders, the alleviation of their effects and the promotion of independence and optimal quality of life for people with epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,551--
Cash and Non-Interest-Bearing Accounts$8,315--
Rtn Earn Endowment Incm Other Fnds$7,812--
Land, Buildings, and Equipment, Net$7,109--
Total Assets$28,104$0▼ $28,104
Other Assets Total$4,129--
Liabilities
Accounts Payable and Accrued Expenses$11,128--
Other Liabilities$9,164--
Total Liabilities$20,292$0▼ $20,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,812$0▼ $7,812
Total Liabilities and Net Assets / Fund Balance$28,104$0▼ $28,104
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leigh Ann ReidPresident
Tres TownsendExecutive Di
Teresa HillImm. Past Pr
Tanya DavisTreasurer
Johnna FreimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,496
Program Service Revenue
$20,138
Investment Income
$-2,264
Other Revenue
$0
Change in Net Assets
$-16,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,021
Other Expenses$85,335
Total Fundraising Expense$15,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,076$13,414$2,683$90,173
Office Expenses$19,502$2,384$2,199$24,085
Occupancy$14,536$2,659$532$17,727
Payroll Taxes$11,356$2,077$415$13,848
Travel$7,665$331$289$8,285
Fees for Services Accounting-$5,500-$5,500
Insurance$4,058$742$148$4,948
All Other Expenses-$1,098$1,645$2,743
Depreciation Depletion$1,816--$1,816
Other Expenses$2,119$1,786$77$1,786
Total Functional Expenses$143,103$30,821$15,432$189,356
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation of Mississippi
EIN
64-0605780
Phone
6019365222
Address
2001 AIRPORT ROAD N 307, FLOWOOD, MS 39232

Signing Officer

Name
Tres Townsend
Title
Executive Director
Phone
6019365222
Signed
2018-08-08

Organization Details

Principal Officer
Tres Townsend
Formed
1963
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The epilepsy foundation of mississippi is a statewide, non-profit organization dedicated to the prevention and cure of seizure disorders, the alleviation of their effects and the promotion of independence and optimal quality of life for people with epilepsy.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 transfer to efa 9,175 total 9,174”

Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/GainOrLossGrp/OtherAmt0-2264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0154496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04058
IRS990/InsuranceGrp/TotalAmt04948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EPILEPSY FOUNDATION OF MISSISSIPPI IS A STATEWIDE, NON-PROFIT ORGANIZATION DEDICATED TO THE PREVENTION AND CURE OF SEIZURE DISORDERS, THE ALLEVIATION OF THEIR EFFECTS AND THE PROMOTION OF INDEPENDENCE AND OPTIMAL QUALITY OF LIFE FOR PEOPLE WITH EPILEPSY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 TRANSFER TO EFA 9,175 TOTAL 9,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028104
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt028104
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154496
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020292
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020292
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0143103
IRS990/TotalProgramServiceExpensesAmt0143103
IRS990/TotalProgramServiceRevenueAmt020138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt0289
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt07665
IRS990/TravelGrp/TotalAmt08285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 AIRPORT ROAD
IRS990/USAddress/CityNm0FLOWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EPILEPSY-MS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRES TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019365222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPILEPSY FOUNDATION OF MISSISSIPPI
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0640605780
ReturnHeader/Filer/PhoneNum06019365222
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 AIRPORT ROAD N 307
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J HESTER CPA
ReturnHeader/ReturnTs02018-08-08T16:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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