Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Mississippi First Inc.
990 • Fiscal year 2021 • EIN 80-0310153
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$657,428
Up $84,302 (+15%) from 2020
Net Assets
Up$632,435
Up $133,985 (+27%) from 2020
Liabilities
Down$24,993
Down $49,683 (-67%) from 2020
Revenue And Expenses
Revenue
Down$1,024,990
Down $216,147 (-17%) from 2020
Expenses
Down$925,338
Down $227,724 (-20%) from 2020
Net Income
Up$99,652
Up $11,577 (+13%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,024,990
Mission and Program Overview
Mission
Mississippi First champions transformative policy solutions ensuring educational excellence for every Misssissippi child.
Mississippi first champions transformative policy solutions for every mississippi child.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $515,363 | $593,156 | ▲ $77,793 |
| Pledges and Grants Receivable | $38,436 | $50,000 | ▲ $11,564 |
| Land, Buildings, and Equipment, Net | $19,327 | $14,272 | ▼ $5,055 |
| Total Assets | $573,126 | $657,428 | ▲ $84,302 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,800 | - | - |
| Accounts Payable and Accrued Expenses | $26,876 | $24,993 | ▼ $1,883 |
| Total Liabilities | $74,676 | $24,993 | ▼ $49,683 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $482,401 | $465,590 | ▼ $16,811 |
| Net Assets Without Donor Restrictions | $16,049 | $166,845 | ▲ $150,796 |
| Total Net Assets Fund Balance | $498,450 | $632,435 | ▲ $133,985 |
| Total Liabilities and Net Assets / Fund Balance | $573,126 | $657,428 | ▲ $84,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,272 | $47,164 | $61,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Canter | Executive Director | FT | $96,016 | $8,554 | $104,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lekesha Perry | Chair |
| Adam Smith | Board Member |
| Brett Harris | Board Member |
| Kate Gluckman | Board Member |
| Timothy Abram Ii | Board Member |
| Catoria Martin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,023,529
- Program Service Revenue
- $0
- Investment Income
- $429
- Other Revenue
- $1,032
- All Other Contributions
- $657,485
- Change in Net Assets
- $99,652
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,024,990
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,024,990
- Total Revenue per Form 990
- $1,024,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $521,178 |
| Salaries, Compensation, and Employee Benefits | $404,160 |
| Total Fundraising Expense | $14,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $407,741 | $22,510 | $390 | $430,641 |
| Other Salaries and Wages | $233,326 | $10,697 | $6,751 | $250,774 |
| Current Officers, Directors, Trustees, and Key Employees | $89,335 | $4,096 | $2,585 | $96,016 |
| Office Expenses | $30,524 | $2,421 | $215 | $33,160 |
| Other Employee Benefits | $29,706 | $1,242 | $843 | $31,791 |
| Payroll Taxes | $23,787 | $1,100 | $692 | $25,579 |
| Occupancy | $15,531 | $324 | $324 | $16,179 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Depreciation Depletion | $6,388 | $133 | $133 | $6,654 |
| Information Technology | $3,460 | $1,279 | $6 | $4,745 |
| Insurance | - | $3,989 | - | $3,989 |
| Conferences and Meetings | $945 | $74 | - | $1,019 |
| Other Expenses | $28 | $587 | $2,400 | $615 |
| Total Functional Expenses | $855,392 | $55,607 | $14,339 | $925,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $925,338 |
| Total Expenses per Audited Statements | $925,338 |
| Total Expenses per Form 990 | $925,338 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 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.”
Form 990, Part VI, Section B, Line 12C
“Mississippi first has a conflict of interest policy to which all employees, volunteers, interns and contractors must adhere. No member of the mississippi first (msf) staff, or its board of directors, shall derive any personal profit or gain, directly or indirectly, by reason of that person's participation with msf. Any interested person(s) shall disclose to msf any personal or indirect interest, which the person may have in any matter pending before msf and shall not participate in any decision on such matter. Each board member completes a conflict of interest form annually when they join the board. 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.”
Form 990, Part VI, Section B, Line 15
“The board strives for salaries to be competitive with the role's median salary paid by pie network members of comparable size in the united states, with adjustments made according to policy for exact responsibilities, experience, and state wage differentials. All compensation also meets the key criteria of reasonability and fiscal prudence. In addition, each employee completes an annual evaluation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and finanical statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mississippi First Inc
- EIN
- 80-0310153
- Phone
- 6013989008
- Address
- PO BOX 1159, JACKSON, MS 39215-1159
Signing Officer
- Name
- Rachel Canter
- Title
- Executive Director
- Phone
- 6013989008
- Signed
- 2021-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Canter
- Formed
- 1982
- Legal Domicile
- Ms
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 7
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 599C STEED RD, RIDGELAND, MS 39157
- Preparer
- Kimberly L Hardy CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative and other contractual services: program service expenses 407,741. Management and general expenses 22,510. Fundraising expenses 390. Total expenses 430,641.”
Form 990, Part XII, 2C
“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc | 0 | MISSISSIPPI FIRST CHAMPIONS TRANSFORMATIVE POLICY SOLUTIONS FOR EVERY MISSISSIPPI CHILD. |
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| IRS990/Desc | 0 | PRE-K1. MISSISSIPPI FIRST HAS PARTNERED WITH THE MISSISSIPPI DEPARTMENT OF EDUCATION TO SUPPORT THE IMPLEMENTATION OF THE PRE-K LAW.2. MISSISSIPPI FIRST CONTINUED TO PROVIDE RESOURCES ON THE 1:1 STATE TAX CREDIT INCLUDED IN THE BILL TO INCENTIVIZE BUSINESS/COMMUNITY SUPPORT OF PRE-K COLLABORATIVES.3. WE COLLECTED DATA FOR THE 3RD EDITION OF THE STATE OF PRE-K REPORT. WE PUBLISHED 2 BRIEFS AS PART OF THIS RESEARCH IN THE 4TH QUARTER.4. WE SUCCESSFULLY ADVOCATED FOR A RAISE IN THE PER-PUPIL FUNDING RATE FOR THE STATE-FUNDED PRE-K PROGRAM FOR ANOTHER YEAR AND A $16,000,000 COMMITMENT TO EXPAND THE PROGRAM ACROSS THE STATE.CHARTER SCHOOLS1. NO CHANGES WERE MADE TO THE CHARTER SCHOOL LAW IN 2020. 2. IN 2020, THE MISSISSIPPI CHARTER SCHOOL AUTHORIZER BOARD COMMISSIONED MISSISSIPPI FIRST TO DESIGN, CONDUCT, ANALYZE, AND REPORT ON AN ANNUAL PARENT AND GENERAL PUBLIC SURVEY CONDUCTED VIA TELEPHONE IN THE STATE OF MISSISSIPPI.3. WE PROVIDED PUBLIC COMMENT TO THE CHARTER SCHOOL AUTHORIZER BOARD ON CHARTER SCHOOL POLICY AND PROCEDURES.STANDARDS, TESTING, AND ACCOUNTABILITY1. OUR FOCUS THIS YEAR WAS ON TEACHER ACCESS TO A HIGH-QUALITY CURRICULUM.2. WE LAUNCHED A WEBSITE AND SENT A MAILING TO EVERY PUBLIC SCHOOL TO PROVIDE INFORMATION AND RESOURCES TO TEACHERS ABOUT HIGH-QUALITY INSTRUCTIONAL MATERIALS.3. WORKED WITH TEACHER AMBASSADORS TO HOST A FACEBOOK GROUP TO SUPPORT HIGH-QUALITY INSTRUCTIONAL MATERIALS.4. WE WORKED WITH THE MISSISSIPPI DEPARTMENT OF EDUCATION TO PREPARE A CAMPAIGN THAT WILL RAISE AWARENESS ABOUT NEWLY APPROVED CURRICULUM OPTIONS IN ENGLISH AND MATH.EDUCATOR PIPELINE1. MISSISSIPPI FIRST COLLECTED AND ANALYZED DATA ABOUT THE CURRENT PIPELINE TO UNDERSTAND THE BARRIERS PREVENTING TEACHERS FROM BOTH ENTERING THE PROFESSION AND BECOMING AS EFFECTIVE AS POSSIBLE.2. WE WROTE AND RELEASED OUR EDUCATOR PIPELINE REPORT. IN THIS INVESTIGATION, MISSISSIPPI FIRST EXAMINES THE STATE OF MISSISSIPPI'S EDUCATOR PIPELINE, SPECIFICALLY HOW THE NUMBER AND DIVERSITY OF CANDIDATES COMPLETING EDUCATOR PREPARATION PROGRAMS HAS CHANGED. WE THEN PRESENT EVIDENCE SHOWING HOW THE RISING COST OF COLLEGE ATTENDANCE AND THE DECLINING VALUE OF TEACHER SALARIES MAY BE SQUEEZING ASPIRING NEW TEACHERS OUT OF THE PROFESSION. FINALLY, WE OFFER A MENU OF RECOMMENDATIONS FOR POLICYMAKERS TO ADDRESS THESE INTERRELATED FINANCIAL BARRIERS AND REVERSE THE ALARMING DOWNTURN IN NEW TEACHERS.3. WE WORKED WITH THE LEGISLATURE TO INCREASE TEACHER SALARIES AND ADOPT OTHER RECOMMENDATIONS OUTLINED IN OUR REPORT.DIGITAL LEARNING/FUTURE OF SCHOOLS1. WE WORKED WITH PARTNERS TO DEVELOP A STRATEGY AROUND INCREASING BROADBAND ACCESS IN RESPONSE TO COVID-19.2. WE PUBLISHED A 1:1 TECHNOLOGY IMPLEMENTATION GUIDE FOR SCHOOL DISTRICTS.3. WE PUBLISHED A CRISIS COMMUNICATION GUIDE FOR SCHOOL DISTRICTS.3. WE PUBLISHED AN ONLINE DATABASE OF SCHOOL RE-OPENING PLANS. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31791 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION AND MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/OtherRevenueTotalAmt | 0 | 1032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38436 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL CANTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34333 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1240714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 837869 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315193 |
| IRS990/PYTotalExpensesAmt | 0 | 1153062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1241137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1023529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7039306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5123706 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1915600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1023529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7039306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7048188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 40950 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 47577 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 60913 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 55216 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 204656 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 163801 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 190306 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 243653 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 220865 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 818625 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3777 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 5482 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 31489 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7018 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 47766 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 306984 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 40950 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1227938 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 163801 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 921561 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3777 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 925338 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3777 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61436 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 925338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1024990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 925338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1024990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1024990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 925338 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | MISSISSIPPI FIRST HAS A CONFLICT OF INTEREST POLICY TO WHICH ALL EMPLOYEES, VOLUNTEERS, INTERNS AND CONTRACTORS MUST ADHERE. NO MEMBER OF THE MISSISSIPPI FIRST (MSF) STAFF, OR ITS BOARD OF DIRECTORS, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THAT PERSON'S PARTICIPATION WITH MSF. ANY INTERESTED PERSON(S) SHALL DISCLOSE TO MSF ANY PERSONAL OR INDIRECT INTEREST, WHICH THE PERSON MAY HAVE IN ANY MATTER PENDING BEFORE MSF AND SHALL NOT PARTICIPATE IN ANY DECISION ON SUCH MATTER. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY WHEN THEY JOIN THE BOARD. 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD STRIVES FOR SALARIES TO BE COMPETITIVE WITH THE ROLE'S MEDIAN SALARY PAID BY PIE NETWORK MEMBERS OF COMPARABLE SIZE IN THE UNITED STATES, WITH ADJUSTMENTS MADE ACCORDING TO POLICY FOR EXACT RESPONSIBILITIES, EXPERIENCE, AND STATE WAGE DIFFERENTIALS. ALL COMPENSATION ALSO MEETS THE KEY CRITERIA OF REASONABILITY AND FISCAL PRUDENCE. IN ADDITION, EACH EMPLOYEE COMPLETES AN ANNUAL EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE AND OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 407,741. MANAGEMENT AND GENERAL EXPENSES 22,510. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 430,641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 573126 |
| IRS990/TotalAssetsEOYAmt | 0 | 657428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1023529 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 925338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632435 |
| IRS990/TotalOtherCompensationAmt | 0 | 8554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1461 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1024990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47800 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $657,428
- Liabilities
- $24,993
- Net assets
- $632,435
- Revenue
- $1,024,990
- Expenses
- $925,338
- Net income
- $99,652