Civic Intelligence

Crossroads Business and Education Connection Inc.

990EZ • Fiscal year 2016 • EIN 20-0172230

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

3404 N Ben WilsonVictoria, TX 77901

(361) 572-8232

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,719

Up $27,693 (+49%) from 2015

Net Assets

Up

$77,763

Up $23,097 (+42%) from 2015

Liabilities

Up

$5,956

Up $4,596 (+338%) from 2015

Revenue

Up

$181,632

Up $66,610 (+58%) from 2015

Expenses

Up

$158,535

Up $12,877 (+8.8%) from 2015

Net Income

Up

$23,097

Up $53,733 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $74,194Liabilities 2010: $2,232Net Assets 2010: $71,9622010Assets 2011: $89,978Liabilities 2011: $2,212Net Assets 2011: $87,7662011Assets 2012: $60,838Liabilities 2012: $2,628Net Assets 2012: $58,2102012Assets 2013: $88,895Liabilities 2013: $2,521Net Assets 2013: $86,3742013Assets 2014: $89,198Liabilities 2014: $6,682Net Assets 2014: $82,5162014Assets 2015: $56,026Liabilities 2015: $1,360Net Assets 2015: $54,6662015Assets 2016: $83,719Liabilities 2016: $5,956Net Assets 2016: $77,7632016Assets 2017: $73,387Liabilities 2017: $2,024Net Assets 2017: $71,3632017Assets 2018: $53,967Liabilities 2018: $4,0622018Assets 2019: $43,654Liabilities 2019: $5,7122019Assets 2020: $15,870Liabilities 2020: $12,474Net Assets 2020: $3,3962020Assets 2021: $37,339Liabilities 2021: $2,017Net Assets 2021: $35,3222021Assets 2022: $1,458Liabilities 2022: $2,124Net Assets 2022: -$6662022Assets 2023: $1,987Liabilities 2023: $3,000Net Assets 2023: -$1,0132023Assets 2024: $15Liabilities 2024: $3,224Net Assets 2024: -$3,2092024

Highlighted filing

2016

Assets$83,719
Liabilities$5,956
Net Assets$77,763

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $188,624Expenses 2010: $159,223Net Income 2010: $29,4012010Revenue 2011: $142,309Expenses 2011: $126,505Net Income 2011: $15,8042011Revenue 2012: $126,653Expenses 2012: $156,209Net Income 2012: -$29,5562012Revenue 2013: $181,979Expenses 2013: $153,815Net Income 2013: $28,1642013Revenue 2014: $152,837Expenses 2014: $156,695Net Income 2014: -$3,8582014Revenue 2015: $115,022Expenses 2015: $145,658Net Income 2015: -$30,6362015Revenue 2016: $181,632Expenses 2016: $158,535Net Income 2016: $23,0972016Revenue 2017: $118,787Expenses 2017: $123,230Net Income 2017: -$4,4432017Revenue 2018: $64,330Expenses 2018: $85,788Net Income 2018: -$21,4582018Revenue 2019: $90,545Expenses 2019: $99,593Net Income 2019: -$9,0482019Revenue 2020: $44,240Expenses 2020: $81,785Net Income 2020: -$37,5452020Revenue 2021: $128,140Expenses 2021: $107,214Net Income 2021: $20,9262021Revenue 2022: $78,192Expenses 2022: $114,182Net Income 2022: -$35,9902022Revenue 2023: $65,829Expenses 2023: $66,009Net Income 2023: -$1802023Revenue 2024: $33,947Expenses 2024: $36,143Net Income 2024: -$2,1962024

Highlighted filing

2016

Revenue$181,632
Expenses$158,535
Net Income$23,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$181,632
Mission and Program Overview

Mission

Crossroads business and education connection's mission is to bring business and community members toether to help students prepare for the workforce, higher education, or training. Their vision is business and education workig together to help create a productive workforce in the crossroads area.

Vbec's mission continues to be that of facilitating educational attainment programs in victoria, texas and the surrounding victoria region by collaborating locally with the university of houston-victoria, the victoria chamber of commerce, local businesses and other non-profits. The entity's focus is on teaching youth leadership skills and to reinforce sound moral character for students at risk.

Program Services

DescriptionGrantsExpenses
VBEC'S MISSION CONTINUES TO BE THAT OF FACILITATING EDUCATIONAL ATTAINMENT PROGRAMS IN THE SURROUNDING VICTORIA REGION BY COLLABORATING LOCALLY WITH THE UNIVERSITY OF HOUSTON-VICTORIA, THE VICTORIA CHAMBER OF COMMERCE, AND OTHER NON-PROFITS. VBEC CONTINUED TO LINK THE BUSINESS AND PROFESSIONAL COMMUNITY TO THE FUTURE WORK FORCE IN THE AREA THROUGH EDUCATIONAL PROGRAMS.$96,863-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanell ManteyExecutive DirectorFT$60,000-$60,000
Sally Aman BarnesPresident Emeri-$0--
Dr Jeffrey CassDirector-$0--
Sherri HathawaySecretary-$0--
Rawley McCoyDirector-$0--
Bret BaldwinDirector-$0--
Eline MoyaDirector-$0--
Gary BurnsTreasurer-$0--
Chris CoblerDirector-$0--
Mary SimmonsDirector-$0--
Jennifer ErnstDirector-$0--
Keith BlundellPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$51,397$51,397-$51,397
Total Events$51,397$51,397-$51,397
Filing and Contact Details

Filer

Filer Name
Victoria Business &
EIN
20-0172230
Phone
3615728232
Address
3404 N BEN WILSON, VICTORIA, TX 77901

Signing Officer

Name
Keith Blundell
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $625

Other Expenses.1002

Office Expenses $3193

Other Expenses.1005

Travel $1466

Other Expenses.1009

Depreciation $255

Other Expenses.1012

Insurance $2727

Other Expenses.1

Fundraising Expense $28562

Other Expenses.2

Program Expenses $19031

Other Expenses.3

Contract Services $9761

Other Expenses.4

Website $2105

Other Expenses.5

Misc Expense $1274

Other Assets.1003

Machinery and Equipment - Beginning $536 Machinery and Equipment - Ending $274

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1271

Other Assets.1

- Beginning $550 - Ending $550

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1360 Accounts Payable and Accrued Expenses - Ending $5956

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Emeri
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VBEC'S MISSION CONTINUES TO BE THAT OF FACILITATING EDUCATIONAL ATTAINMENT PROGRAMS IN VICTORIA, TEXAS AND THE SURROUNDING VICTORIA REGION BY COLLABORATING LOCALLY WITH THE UNIVERSITY OF HOUSTON-VICTORIA, THE VICTORIA CHAMBER OF COMMERCE, LOCAL BUSINESSES AND OTHER NON-PROFITS. THE ENTITY'S FOCUS IS ON TEACHING YOUTH LEADERSHIP SKILLS AND TO REINFORCE SOUND MORAL CHARACTER FOR STUDENTS AT RISK.
IRS990EZ/ProgramServiceRevenueAmt045414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096863
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158535
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vbectx.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167543
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense $28562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $19031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $9761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $536 Machinery and Equipment - Ending $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $550 - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1360 Accounts Payable and Accrued Expenses - Ending $5956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Blundell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA BUSINESS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0200172230
ReturnHeader/Filer/PhoneNum03615728232
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 N BEN WILSON
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Fisseler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779630557
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Fisseler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T13:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.34$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.66$0.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.78$1.14$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.28$1.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$0.44$0.82$0.38
2019Summary only. Only limited summary data is available for this year.$0.44$0.06$0.91$1.00$0.09
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$0.64$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.19$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.82$1.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.15$1.46$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$1.53$1.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.82$1.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.27$1.56$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.42$1.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.89$1.59$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits