Civic Intelligence

Mississippi Kidney Foundation Inc.

990 • Fiscal year 2014 • EIN 64-6028334

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

3000 Old Canton Road No 11039216

(601) 981-3611

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$756,293

Down $90,592 (-11%) from 2013

Net Assets

Down

$728,833

Down $92,017 (-11%) from 2013

Liabilities

Up

$27,460

Up $1,425 (+5.5%) from 2013

Revenue

Up

$388,037

Up $24,239 (+6.7%) from 2013

Expenses

Down

$480,054

Down $22,826 (-4.5%) from 2013

Net Income

Up

-$92,017

Up $47,065 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,050,722Liabilities 2012: $90,790Net Assets 2012: $959,9322012Assets 2013: $846,885Liabilities 2013: $26,035Net Assets 2013: $820,8502013Assets 2014: $756,293Liabilities 2014: $27,460Net Assets 2014: $728,8332014Assets 2015: $709,475Liabilities 2015: $44,394Net Assets 2015: $665,0812015Assets 2016: $645,497Liabilities 2016: $25,654Net Assets 2016: $619,8432016Assets 2017: $592,307Liabilities 2017: $6,217Net Assets 2017: $586,0902017Assets 2018: $563,827Liabilities 2018: $17,034Net Assets 2018: $546,7932018Assets 2019: $434,965Liabilities 2019: $8,030Net Assets 2019: $426,9352019Assets 2020: $530,750Liabilities 2020: $31,413Net Assets 2020: $499,3372020Assets 2021: $577,361Liabilities 2021: $31,405Net Assets 2021: $545,9562021Assets 2022: $473,069Liabilities 2022: $1,736Net Assets 2022: $471,3332022Assets 2023: $468,165Liabilities 2023: $56,218Net Assets 2023: $411,9472023Assets 2024: $426,723Liabilities 2024: $27,758Net Assets 2024: $398,9652024Assets 2025: $400,459Liabilities 2025: $9,129Net Assets 2025: $391,3302025

Highlighted filing

2014

Assets$756,293
Liabilities$27,460
Net Assets$728,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $473,399Expenses 2012: $450,980Net Income 2012: $22,4192012Revenue 2013: $363,798Expenses 2013: $502,880Net Income 2013: -$139,0822013Revenue 2014: $388,037Expenses 2014: $480,054Net Income 2014: -$92,0172014Revenue 2015: $452,636Expenses 2015: $516,388Net Income 2015: -$63,7522015Revenue 2016: $403,890Expenses 2016: $449,128Net Income 2016: -$45,2382016Revenue 2017: $433,043Expenses 2017: $466,605Net Income 2017: -$33,5622017Revenue 2018: $341,516Expenses 2018: $380,646Net Income 2018: -$39,1302018Revenue 2019: $318,758Expenses 2019: $438,839Net Income 2019: -$120,0812019Revenue 2020: $381,423Expenses 2020: $305,327Net Income 2020: $76,0962020Revenue 2021: $233,026Expenses 2021: $201,419Net Income 2021: $31,6072021Revenue 2022: $140,022Expenses 2022: $203,262Net Income 2022: -$63,2402022Revenue 2023: $158,715Expenses 2023: $221,065Net Income 2023: -$62,3502023Revenue 2024: $148,677Expenses 2024: $167,941Net Income 2024: -$19,2642024Revenue 2025: $134,266Expenses 2025: $141,901Net Income 2025: -$7,6352025

Highlighted filing

2014

Revenue$388,037
Expenses$480,054
Net Income-$92,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$449,310
Mission and Program Overview

Mission

Awareness and prevention of kidney disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,071$717,446▼ $58,625
Cash and Non-Interest-Bearing Accounts$50,082$17,928▼ $32,154
Inventories for Sale or Use$9,108$6,989▼ $2,119
Accounts Receivable$765$4,593▲ $3,828
Land, Buildings, and Equipment, Net$4,452$3,386▼ $1,066
Prepaid Expenses and Deferred Charges$1,818$1,362▼ $456
Total Assets$846,885$756,293▼ $90,592
Other Assets Total$4,589$4,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,035$24,960▲ $14,925
Deferred Revenue$16,000$2,500▼ $13,500
Total Liabilities$26,035$27,460▲ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$607,003$509,566▼ $97,437
Temporarily Rstr Net Assets$213,847$219,267▲ $5,420
Total Net Assets Fund Balance$820,850$728,833▼ $92,017
Total Liabilities and Net Assets / Fund Balance$846,885$756,293▼ $90,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,386$52,273-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul HowellPast President
Johnny MaloneyPresident
Lee ParrottPresident Elect
Alvin BrentDirector
Bill CrimDirector
Daniel HabeebDirector
Debbie MinorSecretary
Natalie HuttoTreasurer
Bonnie ColemanVP-programs
Revenue and Support

Revenue Composition

Contributions and Grants
$385,908
Program Service Revenue
$0
Investment Income
$2,129
Other Revenue
$0
All Other Contributions
$168,587
Change in Net Assets
$-92,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,030
Total Revenue per Audited Statements
$409,067
Total Revenue per Form 990
$388,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,022
Salaries, Compensation, and Employee Benefits$174,032
Total Fundraising Expense$28,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,392$8,924$8,924$89,240
Other Salaries and Wages$44,136$5,517$5,517$55,170
Occupancy$26,874$1,680$5,039$33,593
Other Employee Benefits$14,818$1,852$1,852$18,522
Office Expenses$11,953$390$650$12,993
Fees for Services Accounting-$11,229-$11,229
Payroll Taxes$8,880$1,110$1,110$11,100
Other Expenses$5,181$230$345$5,756
All Other Expenses$3,578$70$138$3,786
Conferences and Meetings$3,098$365$182$3,645
Insurance$1,896$118$355$2,369
Depreciation Depletion$1,579$188$113$1,880
Total Functional Expenses$420,036$31,943$28,075$480,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,084
Expenses per Audited Statements$480,054
Total Expenses per Form 990$480,054
Expenses Not Reported on Form 990$21,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,273
Fundraising Gross Income$61,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$161,438$47,827$13,481$34,346
Event 1$117,156$13,446$13,446$0
Total Events$278,594$61,273$61,273$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
Annual disclosure for covered persons
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
Yes
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 11

Form 990 will be provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored on an annual basis

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

The independent board of directors determines the executive directors compensation.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
64-6028334
Phone
6019813611

Signing Officer

Name
Johnny Maloney
Title
President
Phone
6019813611
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Maloney
Formed
1965
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Preparer
M Larry Lefoldt CPA
Phone
6019562374
Raw XML AppendixShowing 400 of 448 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt01782393
IRS990ScheduleA/SubstantialContributorsTotAmt0363980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146373
IRS990ScheduleA/TotalSupportAmt02180796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021030
IRS990ScheduleD/DonatedServicesUseFcltsAmt021030
IRS990ScheduleD/EquipmentGrp/BookValueAmt03386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055659
IRS990ScheduleD/ExpensesNotReportedAmt021030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480054
IRS990ScheduleD/RevenueNotReportedAmt021030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03386
IRS990ScheduleD/TotalExpensesPerForm990Amt0480054
IRS990ScheduleD/TotalRevenuePerForm990Amt0388037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501084
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061273
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KIDNEY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DRAW DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219267
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846885
IRS990/TotalAssetsEOYAmt0756293
IRS990/TotalAssetsGrp/BOYAmt0846885
IRS990/TotalAssetsGrp/EOYAmt0756293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385908
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026035
IRS990/TotalLiabilitiesEOYAmt027460
IRS990/TotalLiabilitiesGrp/BOYAmt026035
IRS990/TotalLiabilitiesGrp/EOYAmt027460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.13$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.38$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.32$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.43$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.45$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.36$0.50$0.14
2012Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.47$0.45$0.02