Civic Intelligence

Greater Biloxi Economic Development Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0663887

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$352,338

Up $158,424 (+82%) from 2017

Net Assets

Up

$183,841

Up $155,207 (+542%) from 2017

Liabilities

Up

$168,497

Up $3,217 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$306,990

Up $153,627 (+100%) from 2017

Expenses

Down

$151,783

Down $635 (-0.4%) from 2017

Net Income

Up

$155,207

Up $154,262 (+16324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$352,338
Liabilities$168,497
Net Assets$183,841
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$306,990
Expenses$151,783
Net Income$155,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$405,282
Mission and Program Overview

Mission

Operation of business incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,031$303,783▲ $260,752
Cash and Non-Interest-Bearing Accounts$29,771$27,269▼ $2,502
Land, Buildings, and Equipment, Net$120,453$21,286▼ $99,167
Accounts Receivable$659--
Total Assets$193,914$352,338▲ $158,424
Liabilities
Other Liabilities$84,704$87,229▲ $2,525
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$5,576$6,268▲ $692
Total Liabilities$165,280$168,497▲ $3,217
Net Assets / Fund Balance
Unrestricted Net Assets$28,634$183,841▲ $155,207
Total Net Assets Fund Balance$28,634$183,841▲ $155,207
Total Liabilities and Net Assets / Fund Balance$193,914$352,338▲ $158,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,286-$21,286
Other Land Buildings-$3,250$3,250
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Vickie RiversPresident
Asher TravisBoard Member
Bill BriscoeBoard Member
Bobby FontentotBoard Member
Bud JonesBoard Member
Charlie DellengerBoard 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 MillerBoard Member
Kevin MullenBoard Member
Rich WestfallBoard Member
Roy Mattina JrBoard Member
Steven B DickBoard Member
Tom CollinsBoard Member
Michael PornovetsPast Preside
Misty RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,900
Investment Income
$205,705
Other Revenue
$10,385
Change in Net Assets
$155,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,990
Total Revenue per Audited Statements
$306,990
Total Revenue per Form 990
$306,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,173
Other Expenses$12,610
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$26,679$6,670-$33,349
Other Employee Benefits$12,638$3,160-$15,798
Payroll Taxes$6,866$1,717-$8,583
Fees for Services Accounting-$3,655-$3,655
Pension Plan Contributions$2,674$669-$3,343
Fees for Services Legal$2,743--$2,743
Interest-$2,525-$2,525
Insurance$1,422--$1,422
Depreciation Depletion-$875-$875
Conferences and Meetings$715--$715
Other Expenses$509$127-$636
Office Expenses-$39-$39
Total Functional Expenses$116,726$35,057$0$151,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,783
Total Expenses per Audited Statements$151,783
Total Expenses per Form 990$151,783
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$87,229
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
2019-08-13
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/LandBldgEquipBasisNetGrp/EOYAmt021286
IRS990/LandBldgEquipCostOrOtherBssAmt024536
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098292
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt028634
IRS990/NetAssetsOrFundBalancesEOYAmt0183841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010385
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/TotalAmt039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015798
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/TotalAmt0636
IRS990/OtherLiabilitiesGrp/BOYAmt084704
IRS990/OtherLiabilitiesGrp/EOYAmt087229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026679
IRS990/OtherSalariesAndWagesGrp/TotalAmt033349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt06866
IRS990/PayrollTaxesGrp/TotalAmt08583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02674
IRS990/PensionPlanContributionsGrp/TotalAmt03343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN W WHITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt013632
IRS990/PYOtherRevenueAmt063172
IRS990/PYProgramServiceRevenueAmt089850
IRS990/PYRevenuesLessExpensesAmt0945
IRS990/PYSalariesCompEmpBnftPaidAmt0138786
IRS990/PYTotalExpensesAmt0152418
IRS990/PYTotalRevenueAmt0153363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.75300
IRS990ScheduleA/PublicSupportTotal170Amt0479010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479010
IRS990ScheduleA/TotalSupportAmt0593902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0151783
IRS990ScheduleD/LandGrp/BookValueAmt021286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0306990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021286
IRS990ScheduleD/TotalExpensesPerForm990Amt0151783
IRS990ScheduleD/TotalLiabilityAmt087229
IRS990ScheduleD/TotalRevenuePerForm990Amt0306990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151783
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/TotalAssetsBOYAmt0193914
IRS990/TotalAssetsEOYAmt0352338

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,338
Liabilities
$168,497
Net assets
$183,841
Revenue
$306,990
Expenses
$151,783
Net income
$155,207
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