Civic Intelligence

Greater Biloxi Economic Development Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0663887

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.INNOVATEMS.COM
1636 Popps Ferry RoadBiloxi, MS 39532

(228) 392-9744

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

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

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$250,015

Down $23,960 (-8.7%) from 2013

Net Assets

Down

$89,617

Down $29,220 (-25%) from 2013

Liabilities

Up

$160,398

Up $5,260 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$134,422

Down $3,959 (-2.9%) from 2013

Expenses

Up

$163,642

Up $16,043 (+11%) from 2013

Net Income

Down

-$29,220

Down $20,002 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,255Liabilities 2011: $158,477Net Assets 2011: $123,7782011Assets 2012: $247,267Liabilities 2012: $158,724Net Assets 2012: $88,5432012Assets 2013: $273,975Liabilities 2013: $155,138Net Assets 2013: $118,8372013Assets 2014: $250,015Liabilities 2014: $160,398Net Assets 2014: $89,6172014Assets 2015: $229,997Liabilities 2015: $164,067Net Assets 2015: $65,9302015Assets 2016: $191,041Liabilities 2016: $163,352Net Assets 2016: $27,6892016Assets 2017: $193,914Liabilities 2017: $165,280Net Assets 2017: $28,6342017Assets 2018: $352,338Liabilities 2018: $168,497Net Assets 2018: $183,8412018Assets 2019: $288,377Liabilities 2019: $171,992Net Assets 2019: $116,3852019Assets 2020: $254,336Liabilities 2020: $168,496Net Assets 2020: $85,8402020Assets 2021: $258,722Liabilities 2021: $171,301Net Assets 2021: $87,4212021Assets 2022: $257,783Liabilities 2022: $171,906Net Assets 2022: $85,8772022

Highlighted filing

2014

Assets$250,015
Liabilities$160,398
Net Assets$89,617
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,875Expenses 2011: $138,438Net Income 2011: $9,4372011Revenue 2012: $114,165Expenses 2012: $149,400Net Income 2012: -$35,2352012Revenue 2013: $138,381Expenses 2013: $147,599Net Income 2013: -$9,2182013Revenue 2014: $134,422Expenses 2014: $163,642Net Income 2014: -$29,2202014Revenue 2015: $127,810Expenses 2015: $151,497Net Income 2015: -$23,6872015Revenue 2016: $116,109Expenses 2016: $154,350Net Income 2016: -$38,2412016Revenue 2017: $153,363Expenses 2017: $152,418Net Income 2017: $9452017Revenue 2018: $306,990Expenses 2018: $151,783Net Income 2018: $155,2072018Revenue 2019: $92,687Expenses 2019: $160,143Net Income 2019: -$67,4562019Revenue 2020: $34,989Expenses 2020: $65,534Net Income 2020: -$30,5452020Revenue 2021: $6,771Expenses 2021: $5,190Net Income 2021: $1,5812021Revenue 2022: $17,919Expenses 2022: $19,463Net Income 2022: -$1,5442022

Highlighted filing

2014

Revenue$134,422
Expenses$163,642
Net Income-$29,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$134,422
Mission and Program Overview

Mission

Operation of business incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,453$124,953▼ $1,500
Savings and Temporary Cash Investments$84,937$85,043▲ $106
Cash and Non-Interest-Bearing Accounts$62,585$37,039▼ $25,546
Prepaid Expenses and Deferred Charges-$2,980-
Total Assets$273,975$250,015▼ $23,960
Liabilities
Other Liabilities$77,476$79,164▲ $1,688
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$2,662$6,234▲ $3,572
Total Liabilities$155,138$160,398▲ $5,260
Net Assets / Fund Balance
Unrestricted Net Assets$118,837$89,617▼ $29,220
Total Net Assets Fund Balance$118,837$89,617▼ $29,220
Total Liabilities and Net Assets / Fund Balance$273,975$250,015▼ $23,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$119,578-$119,578
Other Land Buildings$5,375$2,525$7,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Stephen W WhittExecutive Di$78,100$78,100

Board Members and Trustees

NameTitle
Karen ArguellesPresident
Akemi GilliamBoard Member
Angie JuzangBoard Member
Asher TravisBoard Member
Bobby FontenotBoard Member
Charlie DellengerBoard Member
Cristy RamseyBoard Member
Dale MarmalichBoard Member
Darnell MccormickBoard Member
David JohnsonBoard Member
David ParkerBoard Member
Dax Alexander PeBoard Member
Dick WilsonBoard Member
Ed ShambaBoard Member
Eric BrownBoard Member
Eric KravetteBoard Member
Guy JohnsonBoard Member
Henry DickBoard Member
Jerry CreelBoard Member
John JoachimBoard Member
Kay Miller CarterBoard Member
Loretta BridgesBoard Member
Matthew RigginsBoard Member
Melissa PolkBoard Member
Rich WestfallBoard Member
Roy Mattina JrBoard Member
Steven DickBoard Member
Tom CollinsBoard Member
Bud JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,385
Investment Income
$107
Other Revenue
$24,930
Change in Net Assets
$-29,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,422
Total Revenue per Audited Statements
$134,422
Total Revenue per Form 990
$134,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,122
Other Expenses$21,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,480$15,620-$78,100
Other Salaries and Wages$26,400$6,600-$33,000
Other Employee Benefits$12,882$3,221-$16,103
Payroll Taxes$9,269$2,317-$11,586
Fees for Services Accounting-$8,285-$8,285
Pension Plan Contributions$2,666$667-$3,333
Conferences and Meetings$2,299--$2,299
Interest-$1,687-$1,687
Depreciation Depletion-$1,500-$1,500
Insurance$1,351--$1,351
Fees for Services Legal$1,094--$1,094
Office Expenses-$584-$584
Other Expenses$145$3,835-$145
Total Functional Expenses$119,326$44,316$0$163,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,642
Total Expenses per Audited Statements$163,642
Total Expenses per Form 990$163,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$79,164
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

“Form 990 is reviewed by the executive director and finance director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

EIN
64-0663887
Phone
2283929744

Signing Officer

Name
Stephen W Whitt
Title
Executive Director
Phone
2283929744
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Whitt
Formed
1981
Legal Domicile
Ms
Voting Board Members
29
Independent Board Members
29
Employees
2

Preparer

Preparer
Dean a Fletcher
Phone
2285946559
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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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
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IRS990/FormationYr01981
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134422
IRS990/GrossRentsGrp/RealAmt024930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124953
IRS990/LandBldgEquipCostOrOtherBssAmt0127478
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF BUSINESS INCUBATOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt089617
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024930
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/TotalAmt0584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016103
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OtherExpensesGrp/ProgramServicesAmt0740
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt03835
IRS990/OtherExpensesGrp/TotalAmt1740
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherLiabilitiesGrp/BOYAmt077476
IRS990/OtherLiabilitiesGrp/EOYAmt079164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026400
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt09269
IRS990/PayrollTaxesGrp/TotalAmt011586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02666
IRS990/PensionPlanContributionsGrp/TotalAmt03333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02980
IRS990/PrincipalOfficerNm0STEPHEN W WHITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HARRISON COUNTY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF BILOXI
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt013458
IRS990/PYOtherRevenueAmt023972
IRS990/PYProgramServiceRevenueAmt0106697
IRS990/PYRevenuesLessExpensesAmt0-9218
IRS990/PYSalariesCompEmpBnftPaidAmt0134141
IRS990/PYTotalExpensesAmt0147599
IRS990/PYTotalRevenueAmt0138381
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-29220
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085043
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134315
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IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt0350069
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350069
IRS990ScheduleA/TotalSupportAmt0420367
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IRS990ScheduleD/ExpensesSubtotalAmt0163642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,015
Liabilities
$160,398
Net assets
$89,617
Revenue
$134,422
Expenses
$163,642
Net income
-$29,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.72$0.86$0.18$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.71$0.87$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.68$0.86$0.35$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$0.93$1.60$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.52$1.68$1.84$3.07$1.52$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.65$0.29$1.53$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.63$0.28$1.16$1.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.64$0.66$1.28$1.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.60$0.90$1.34$1.64$0.29
2013Summary only. Only limited summary data is available for this year.$2.74$1.55$1.19$1.38$1.48$0.09
2012Summary only. Only limited summary data is available for this year.$2.47$1.59$0.89$1.14$1.49$0.35
2011Summary only. Only limited summary data is available for this year.$2.82$1.58$1.24$1.48$1.38$0.09