Civic Intelligence

Mississippi First Inc.

990 • Fiscal year 2013 • EIN 80-0310153

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.mississippifirst.org
PO Box 115939215
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$177,242

No earlier filing loaded for comparison.

Net Assets

$177,242

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,550

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $177,242Liabilities 2013: $0Net Assets 2013: $177,2422013Assets 2014: $734,838Liabilities 2014: $11,743Net Assets 2014: $723,0952014Assets 2015: $497,147Liabilities 2015: $45,175Net Assets 2015: $451,9722015Assets 2016: $596,445Liabilities 2016: $114,012Net Assets 2016: $482,4332016Assets 2017: $969,661Liabilities 2017: $61,861Net Assets 2017: $907,8002017Assets 2018: $868,373Liabilities 2018: $65,721Net Assets 2018: $802,6522018Assets 2019: $425,224Liabilities 2019: $14,849Net Assets 2019: $410,3752019Assets 2020: $573,126Liabilities 2020: $74,676Net Assets 2020: $498,4502020Assets 2021: $657,428Liabilities 2021: $24,993Net Assets 2021: $632,4352021Assets 2022: $8,768,110Liabilities 2022: $100,816Net Assets 2022: $8,667,2942022Assets 2023: $6,956,517Liabilities 2023: $240,839Net Assets 2023: $6,715,6782023Assets 2024: $5,134,021Liabilities 2024: $299,700Net Assets 2024: $4,834,3212024

Highlighted filing

2013

Assets$177,242
Liabilities$0
Net Assets$177,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $30,5502013Revenue 2014: $1,004,692Expenses 2014: $458,839Net Income 2014: $545,8532014Revenue 2015: $337,746Expenses 2015: $608,869Net Income 2015: -$271,1232015Revenue 2016: $967,822Expenses 2016: $937,361Net Income 2016: $30,4612016Revenue 2017: $1,936,932Expenses 2017: $1,511,565Net Income 2017: $425,3672017Revenue 2018: $1,353,505Expenses 2018: $1,458,653Net Income 2018: -$105,1482018Revenue 2019: $1,480,787Expenses 2019: $1,873,064Net Income 2019: -$392,2772019Revenue 2020: $1,241,137Expenses 2020: $1,153,062Net Income 2020: $88,0752020Revenue 2021: $1,024,990Expenses 2021: $925,338Net Income 2021: $99,6522021Revenue 2022: $8,796,715Expenses 2022: $761,856Net Income 2022: $8,034,8592022Revenue 2023: $465,618Expenses 2023: $2,417,234Net Income 2023: -$1,951,6162023Revenue 2024: $996,445Expenses 2024: $2,877,802Net Income 2024: -$1,881,3572024

Highlighted filing

2013

Revenue-
Expenses$30,550
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$205,770
Mission and Program Overview

Mission

Mississippi First champions transformative policy solutions ensuring educational excellence for every Misssissippi child.

Filing and Contact Details

Filer

EIN
80-0310153
Raw XML Appendix364 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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IRS990/ActivityOrMissionDescription0To advocate for the best public policy solutions and to revitalize Mississippi's democracy.
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IRS990/Description0Throughout the year, Mississippi First began its implementation of abstinence-plus sex education in public school districts in Mississippi. The Organization provided information to the public and legislators about the Pre-K Project which lead to the passage of the first state-funded Pre-K bill.The Organization provided information to the public and legislators about charter schools leading to the passage of the new charter school bill.
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IRS990/Form990PartVIISectionA/NamePerson0Dr Kimberly Hilliard
IRS990/Form990PartVIISectionA/NamePerson1Ashley Logan
IRS990/Form990PartVIISectionA/NamePerson2Drew Schimmel
IRS990/Form990PartVIISectionA/NamePerson3Amie Whittington
IRS990/Form990PartVIISectionA/NamePerson4Coleman Carlisle
IRS990/Form990PartVIISectionA/NamePerson5Shawna Davie
IRS990/Form990PartVIISectionA/NamePerson6Monique Davis
IRS990/Form990PartVIISectionA/NamePerson7Alana Jackson
IRS990/Form990PartVIISectionA/NamePerson8Derrick Kennedy
IRS990/Form990PartVIISectionA/NamePerson9Maggie Middleton
IRS990/Form990PartVIISectionA/NamePerson10Julius Rainey Jr
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Executive Director
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IRS990/MissionDescription0To advocate for the best public policy solutions and to revitalize Mississippi's democracy. To put Mississippi first in propsperity, innovation, and quality of life.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors receives a copy of the tax return and any questions regarding the return are directed to the CPA who prepares the return. All questions are answered prior to filing Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is provided to all board members annually. The board members are required to complete and sign the form annually. The conflict of interest form asks the board members to list all of their relevant organizational and personal affiliations. The board then discusses whether different situations give rise to the level of creating a conflict of interest which would require recusal of board members from discussions or decisions as per the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest statements and finanical statements are available for public inspection upon request being made to the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization is in the process of adoptiong a whistleblower policy and a document retention and destruction policy. Both policies will be adopted before the end of fiscal year June 30, 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0Whistleblower Policy and Document Retention & Destruction Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Page 12, Part VI, Section B, Line 13 & 14
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Public Policy Center of MS
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Rachel Canter
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IRS990/WebSite0www.mississippifirst.org
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IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800310153
ReturnHeader/Filer/Name/BusinessNameLine10Mississippi First Inc
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone06013989008
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1159
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039215
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Rachel Canter
ReturnHeader/Officer/Phone06013989008
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0J Raleigh Cutrer CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:27:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,242
Liabilities
$0
Net assets
$177,242
Revenue
-
Expenses
$30,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.30$4.83$1.00$2.88$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.24$6.72$0.47$2.42$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.10$8.67$8.80$0.76$8.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.02$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$1.24$1.15$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.41$1.48$1.87$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.35$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.94$1.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.34$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.00$0.46$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits