Civic Intelligence

MID South Community College Foundat Ion Inc.

990 • Fiscal year 2016 • EIN 71-0723232

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.ASUMIDSOUTH.EDU
2000 W BroadwayWest Memphis, AR 72301

(870) 733-6764

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,927,020

Up $396,952 (+6.1%) from 2015

Net Assets

Up

$6,541,297

Up $145,549 (+2.3%) from 2015

Liabilities

Up

$385,723

Up $251,403 (+187%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$798,458

Up $167,797 (+27%) from 2015

Expenses

Up

$660,349

Up $189,714 (+40%) from 2015

Net Income

Down

$138,109

Down $21,917 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,927,552Liabilities 2011: $241,550Net Assets 2011: $4,686,0022011Assets 2012: $6,006,505Liabilities 2012: $214,395Net Assets 2012: $5,792,1102012Assets 2013: $6,438,030Liabilities 2013: $175,576Net Assets 2013: $6,262,4542013Assets 2014: $6,387,922Liabilities 2014: $152,200Net Assets 2014: $6,235,7222014Assets 2015: $6,530,068Liabilities 2015: $134,320Net Assets 2015: $6,395,7482015Assets 2016: $6,927,020Liabilities 2016: $385,723Net Assets 2016: $6,541,2972016Assets 2017: $7,438,452Liabilities 2017: $114,210Net Assets 2017: $7,324,2422017Assets 2018: $6,791,579Liabilities 2018: $177,089Net Assets 2018: $6,614,4902018Assets 2019: $7,501,190Liabilities 2019: $50,077Net Assets 2019: $7,451,1132019Assets 2020: $7,961,985Liabilities 2020: $25,542Net Assets 2020: $7,936,4432020Assets 2021: $8,877,892Liabilities 2021: $84,878Net Assets 2021: $8,793,0142021Assets 2022: $9,142,543Liabilities 2022: $97,927Net Assets 2022: $9,044,6162022Assets 2023: $10,616,075Liabilities 2023: $13,396Net Assets 2023: $10,602,6792023Assets 2024: $11,173,020Liabilities 2024: $5,085Net Assets 2024: $11,167,9352024

Highlighted filing

2016

Assets$6,927,020
Liabilities$385,723
Net Assets$6,541,297
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,5232011Expenses 2012: $1,006,7432012Revenue 2013: $1,517,142Expenses 2013: $1,046,798Net Income 2013: $470,3442013Revenue 2014: $958,379Expenses 2014: $985,111Net Income 2014: -$26,7322014Revenue 2015: $630,661Expenses 2015: $470,635Net Income 2015: $160,0262015Revenue 2016: $798,458Expenses 2016: $660,349Net Income 2016: $138,1092016Revenue 2017: $1,229,341Expenses 2017: $446,396Net Income 2017: $782,9452017Revenue 2018: -$2,478Expenses 2018: $707,274Net Income 2018: -$709,7522018Revenue 2019: $1,435,489Expenses 2019: $598,866Net Income 2019: $836,6232019Revenue 2020: $1,169,168Expenses 2020: $683,838Net Income 2020: $485,3302020Revenue 2021: $1,284,417Expenses 2021: $427,846Net Income 2021: $856,5712021Revenue 2022: $893,670Expenses 2022: $642,068Net Income 2022: $251,6022022Revenue 2023: $2,041,307Expenses 2023: $483,245Net Income 2023: $1,558,0622023Revenue 2024: $1,641,226Expenses 2024: $1,075,970Net Income 2024: $565,2562024

Highlighted filing

2016

Revenue$798,458
Expenses$660,349
Net Income$138,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$798,458
Mission and Program Overview

Mission

Support for arkansas state university -mid south

Support for arkansas state university- mid-south

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,128,198$5,526,537▲ $398,339
Pledges and Grants Receivable$917,409$747,978▼ $169,431
Land, Buildings, and Equipment, Net$421,334$416,711▼ $4,623
Cash and Non-Interest-Bearing Accounts$26,939$197,771▲ $170,832
Accounts Receivable$10,916$11,165▲ $249
Other Notes and Loans Receivable, Net$272$1,858▲ $1,586
Total Assets$6,530,068$6,927,020▲ $396,952
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,320$285,723▲ $271,403
Mortgage Notes Payable Secured by Investment Property$120,000$100,000▼ $20,000
Total Liabilities$134,320$385,723▲ $251,403
Net Assets / Fund Balance
Unrestricted Net Assets$6,395,748$6,541,297▲ $145,549
Total Net Assets Fund Balance$6,395,748$6,541,297▲ $145,549
Total Liabilities and Net Assets / Fund Balance$6,530,068$6,927,020▲ $396,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,711$150,778$482,489
Land$85,000-$85,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,140,059---$2,140,059
2015$1,999,759$140,300--$2,140,059
2014$1,959,759$40,000--$1,999,759
2013$1,934,759$25,000--$1,959,759
2012$1,809,909$124,850--$1,934,759
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Franklin Fogelman JrChairman
Philip Neri JrChairman
Troy KeepingVice Chairma
Allen SpearsDirector
Beth HollowayDirector
Brian ReeceDirector
Brian RhoadsDirector
Caryl SorrellsDirector
David BrickDirector
Dixie CarlsonDirector
G a Bert Robinson IiiDirector
Jason CorderDirector
Joe JenkinsDirector
Joe MarottiDirector
Kim FelkerDirector
Landon MyersDirector
Larry NicholsDirector
Llana SmithDirector
Lucie BrackinDirector
Marty CooperDirector
Matthew GlassDirector
Milton NicksDirector
Nick SuttonDirector
Otis DavisDirector
Rev Larry BanksDirector
Shane PattersonDirector
Stevem BiusDirector
Tonya AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,308
Program Service Revenue
$12,002
Investment Income
$432,696
Other Revenue
$208,452
All Other Contributions
$142,408
Change in Net Assets
$138,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,458
Revenue Not Reported on Form 990
$161,705
Total Revenue per Audited Statements
$960,163
Total Revenue per Form 990
$798,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,349
Total Fundraising Expense$62,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,705--$46,705
Fees for Service Investment Mgmnt Fees$37,128--$37,128
Other Expenses$173,520-$19,534$19,534
Depreciation Depletion$12,063--$12,063
Office Expenses$3,264-$3,751$7,015
Fees for Services Accounting$5,250--$5,250
Insurance$4,788--$4,788
Interest$4,145--$4,145
Advertising--$3,403$3,403
Travel$67--$67
Total Functional Expenses$597,705$0$62,644$660,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,054
Expenses per Audited Statements$660,349
Total Expenses per Form 990$660,349
Expenses Not Reported on Form 990$161,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$174,742$174,742-$174,742
Beatlemania Eve$33,710$33,710-$33,710
Total Events$208,452$208,452-$208,452
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
Audit committee
Yes
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

“Reviewed by finance officer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-south Community College
EIN
71-0723232
Phone
8707336764
Address
2000 W BROADWAY, WEST MEMPHIS, AR 72301

Signing Officer

Name
Franklin Fogelman Jr
Title
Chairman
Phone
8707336764
Signed
2017-06-23

Organization Details

Principal Officer
Franklin Fogelman Jr
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior year net assets 0 and accumulated depreciation 7,440 total 7,440”

Raw XML AppendixShowing 400 of 519 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,927,020
Liabilities
$385,723
Net assets
$6,541,297
Revenue
$798,458
Expenses
$660,349
Net income
$138,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$1.64$1.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$2.04$0.48$1.56
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.10$9.04$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.08$8.79$1.28$0.43$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.03$7.94$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.45$1.44$0.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.18$6.61$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.11$7.32$1.23$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.39$6.54$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.24$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.18$6.26$1.52$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.79$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$0.33