Civic Intelligence

Biloxi First Inc.

990 • Fiscal year 2014 • EIN 64-0791608

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.BILOXISCHOOLS.NET/DISTRICT/BILOXIFIRST
Post Office Box 982Biloxi, MS 39533

(228) 374-1980

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$807,000

Up $53,126 (+7.0%) from 2013

Net Assets

Up

$807,000

Up $53,126 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Down

$93,972

Down $16,602 (-15%) from 2013

Expenses

Down

$40,846

Down $2,209 (-5.1%) from 2013

Net Income

Down

$53,126

Down $14,393 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $632,404Liabilities 2011: $0Net Assets 2011: $632,4042011Assets 2012: $686,354Liabilities 2012: $0Net Assets 2012: $686,3542012Assets 2013: $753,874Liabilities 2013: $0Net Assets 2013: $753,8742013Assets 2014: $807,000Liabilities 2014: $0Net Assets 2014: $807,0002014Assets 2015: $884,317Liabilities 2015: $0Net Assets 2015: $884,3172015Assets 2016: $937,629Liabilities 2016: $0Net Assets 2016: $937,6292016Assets 2017: $1,033,666Liabilities 2017: $0Net Assets 2017: $1,033,6662017Assets 2018: $1,155,881Liabilities 2018: $0Net Assets 2018: $1,155,8812018Assets 2019: $1,159,605Liabilities 2019: $0Net Assets 2019: $1,159,6052019Assets 2020: $1,140,097Liabilities 2020: $0Net Assets 2020: $1,140,0972020Assets 2021: $1,144,389Liabilities 2021: $0Net Assets 2021: $1,144,3892021Assets 2022: $1,152,163Liabilities 2022: $0Net Assets 2022: $1,152,1632022Assets 2023: $1,225,570Liabilities 2023: $0Net Assets 2023: $1,225,5702023Assets 2024: $1,237,645Liabilities 2024: $0Net Assets 2024: $1,237,6452024

Highlighted filing

2014

Assets$807,000
Liabilities$0
Net Assets$807,000
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $28,8972011Expenses 2012: $35,8532012Revenue 2013: $110,574Expenses 2013: $43,055Net Income 2013: $67,5192013Revenue 2014: $93,972Expenses 2014: $40,846Net Income 2014: $53,1262014Revenue 2015: $120,601Expenses 2015: $43,284Net Income 2015: $77,3172015Revenue 2016: $226,001Expenses 2016: $172,689Net Income 2016: $53,3122016Revenue 2017: $157,636Expenses 2017: $61,599Net Income 2017: $96,0372017Revenue 2018: $211,453Expenses 2018: $89,238Net Income 2018: $122,2152018Revenue 2019: $95,484Expenses 2019: $91,760Net Income 2019: $3,7242019Revenue 2020: $115,787Expenses 2020: $135,295Net Income 2020: -$19,5082020Revenue 2021: $99,719Expenses 2021: $95,428Net Income 2021: $4,2912021Revenue 2022: $85,926Expenses 2022: $78,152Net Income 2022: $7,7742022Revenue 2023: $140,802Expenses 2023: $67,395Net Income 2023: $73,4072023Revenue 2024: $159,803Expenses 2024: $147,728Net Income 2024: $12,0752024

Highlighted filing

2014

Revenue$93,972
Expenses$40,846
Net Income$53,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$123,993
Mission and Program Overview

Mission

The organization is dedicated to improving the biloxi schools' educational system.

To improve the city of biloxi's educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,874$807,000▲ $53,126
Investments Other Securities$665,570$687,771▲ $22,201
Savings and Temporary Cash Investments$49,652$62,426▲ $12,774
Cash and Non-Interest-Bearing Accounts$38,652$56,803▲ $18,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$753,874$807,000▲ $53,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,874$807,000▲ $53,126
Total Liabilities and Net Assets / Fund Balance$753,874$807,000▲ $53,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$672,277$20,000▲ $13,745-$701,979
2013$656,813-▲ $19,281-$672,277
2012$552,715$85,000▲ $22,942-$656,813
2011$505,692$25,000▲ $25,073-$552,715
2010$439,000$50,000▲ $17,193-$505,902
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eric KravettePresident
Arthur McmillanDirector
Chris MooreDirector
Damon PennyDirector
Gavin SchmidtDirector
Henry DickDirector
Jeff BankstonDirector
Jonathan AugustDirector
Larry DrawdyDirector
Liz JoachimDirector
Paul a TisdaleDirector
Pete BurnsDirector
Sarah WalkerDirector
Susan HuntDirector
Susan WalkerDirector
Tanner SwetmanDirector
Vincent CreelDirector
Kande Degrasse-steeleSecretary
Ann DenisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,727
Program Service Revenue
$0
Investment Income
$13,762
Other Revenue
$32,483
All Other Contributions
$39,757
Change in Net Assets
$53,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,500--$4,500
All Other Expenses$4,043--$4,043
Office Expenses$841--$841
Insurance$257--$257
Total Functional Expenses$40,846$0$0$40,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,900
Fundraising Direct Expenses$26,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$58,900$58,900$1,197$57,703
Total Events$58,900$58,900$26,417$32,483
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
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, Part VI, Section A, Line 6

“Board members are members of the organization. Board members elect new members to the board.”

Form 990, Part VI, Section A, Line 7A

“Members are considered anyone that sends annual contributions.”

Form 990, Part VI, Section B, Line 11

“The treasurer or secretary review the 990 before signing and filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Biloxi First Inc
EIN
64-0791608
Phone
2283741980
Address
POST OFFICE BOX 982, BILOXI, MS 39533

Signing Officer

Name
Ann Denison
Title
Treasurer
Phone
2283882115
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Denton
Formed
1989
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Eric B Bland CPA
Phone
2283744141
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt25283
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt014100
IRS990/OtherExpensesGrp/TotalAmt111822
IRS990/OtherExpensesGrp/TotalAmt25283
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALT DENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019295
IRS990/PYOtherExpensesAmt043055
IRS990/PYOtherRevenueAmt035489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68840
IRS990ScheduleA/PublicSupportPY170Pct00.67090
IRS990ScheduleA/PublicSupportTotal170Amt0216568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216568
IRS990ScheduleA/TotalSupportAmt0314610
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0672277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0701979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0656813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0672277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0552715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0656813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0552715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0647994
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS-SEI-768
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS-SEI-768-1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0687771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE MEMBERS OF THE ORGANIZATION. BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE CONSIDERED ANYONE THAT SENDS ANNUAL CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OR SECRETARY REVIEW THE 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753874
IRS990/TotalAssetsEOYAmt0807000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,000
Liabilities
$0
Net assets
$807,000
Revenue
$93,972
Expenses
$40,846
Net income
$53,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.16$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.10$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.03