Civic Intelligence

Greater Biloxi Economic Development Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0663887

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.08x

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

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$193,914

Up $2,873 (+1.5%) from 2016

Net Assets

Up

$28,634

Up $945 (+3.4%) from 2016

Liabilities

Up

$165,280

Up $1,928 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$153,363

Up $37,254 (+32%) from 2016

Expenses

Down

$152,418

Down $1,932 (-1.3%) from 2016

Net Income

Up

$945

Up $39,186 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$193,914
Liabilities$165,280
Net Assets$28,634
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$153,363
Expenses$152,418
Net Income$945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$153,363
Mission and Program Overview

Mission

Operation of business incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,953$120,453▼ $1,500
Savings and Temporary Cash Investments$42,690$43,031▲ $341
Cash and Non-Interest-Bearing Accounts$21,995$29,771▲ $7,776
Prepaid Expenses and Deferred Charges$2,980--
Accounts Receivable$1,423$659▼ $764
Total Assets$191,041$193,914▲ $2,873
Liabilities
Other Liabilities$82,680$84,704▲ $2,024
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$5,672$5,576▼ $96
Total Liabilities$163,352$165,280▲ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$27,689$28,634▲ $945
Total Net Assets Fund Balance$27,689$28,634▲ $945
Total Liabilities and Net Assets / Fund Balance$191,041$193,914▲ $2,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$119,578-$119,578
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael PornovetsPresident
Asher TravisBoard Member
Bill BriscoeBoard Member
Bobby FontentotBoard Member
Charlie DellengerBoard Member
Dax AlexanderBoard Member
Dick WilsonBoard Member
Eric BrownBoard Member
Eric CollumBoard Member
Eric KravetteBoard Member
Guy JohnsonBoard Member
Henry DickBoard Member
Jerry CreelBoard Member
John JoachimBoard Member
Karen ArguellesBoard Member
Kay Miller CarterBoard Member
Rich WestfallBoard Member
Roy Mattina JrBoard Member
Steven B DickBoard Member
Tom CollinsBoard Member
Bud JonesPast Preside
Misty RussellSecretary/tr
Vickie RiversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,850
Investment Income
$341
Other Revenue
$63,172
Change in Net Assets
$945

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,363
Total Revenue per Audited Statements
$153,363
Total Revenue per Form 990
$153,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,786
Other Expenses$13,632
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$12,638$3,160-$15,798
Payroll Taxes$6,844$1,711-$8,555
Fees for Services Accounting-$3,655-$3,655
Pension Plan Contributions$2,666$667-$3,333
Fees for Services Legal$2,827--$2,827
Interest-$2,025-$2,025
Depreciation Depletion-$1,500-$1,500
Other Expenses$1,190$297-$1,487
Insurance$1,403--$1,403
Conferences and Meetings$493--$493
Office Expenses-$242-$242
Total Functional Expenses$116,941$35,477$0$152,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,418
Total Expenses per Audited Statements$152,418
Total Expenses per Form 990$152,418
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$84,704
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

Filer Name
Greater Biloxi Economic Development
EIN
64-0663887
Phone
2283929744
Address
1636 POPPS FERRY ROAD, BILOXI, MS 39532
Doing Business As
The Innovation Center

Signing Officer

Name
Stephen W Whitt
Title
Executive Director
Phone
2283929744
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Whitt
Formed
1981
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
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IRS990/LandBldgEquipCostOrOtherBssAmt0127478
IRS990/LegalDomicileStateCd0MS
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF BUSINESS INCUBATOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt027689
IRS990/NetAssetsOrFundBalancesEOYAmt028634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026224
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015798
IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01190
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IRS990/OtherLiabilitiesGrp/BOYAmt082680
IRS990/OtherLiabilitiesGrp/EOYAmt084704
IRS990/OtherRevenueMiscGrp/Desc0BP OIL SPILL SETTLEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036948
IRS990/OtherRevenueTotalAmt036948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026400
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt06844
IRS990/PayrollTaxesGrp/TotalAmt08555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02666
IRS990/PensionPlanContributionsGrp/TotalAmt03333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrincipalOfficerNm0STEPHEN W WHITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt011927
IRS990/PYOtherRevenueAmt022926
IRS990/PYProgramServiceRevenueAmt092484
IRS990/PYRevenuesLessExpensesAmt0-38241
IRS990/PYSalariesCompEmpBnftPaidAmt0142423
IRS990/PYTotalExpensesAmt0154350
IRS990/PYTotalRevenueAmt0116109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024184
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123196
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036948
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IRS990ScheduleA/PublicSupportPY170Pct00.81290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411810
IRS990ScheduleA/TotalSupportAmt0546889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0152418
IRS990ScheduleD/LandGrp/BookValueAmt0119578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0153363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119578
IRS990ScheduleD/TotalExpensesPerForm990Amt0152418
IRS990ScheduleD/TotalLiabilityAmt084704
IRS990ScheduleD/TotalRevenuePerForm990Amt0153363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191041
IRS990/TotalAssetsEOYAmt0193914
IRS990/TotalAssetsGrp/BOYAmt0191041
IRS990/TotalAssetsGrp/EOYAmt0193914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,914
Liabilities
$165,280
Net assets
$28,634
Revenue
$153,363
Expenses
$152,418
Net income
$945
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