Civic Intelligence

Katy Area Economic Development Cncl Katy Area Economic Development Cncl

990 • Fiscal year 2013 • EIN 20-0321679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileKATYEDC.ORG
438 Fm 146377494

(281) 396-2200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$153,547

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$272,393

Down $14,663 (-5.1%) from 2012

Net Assets

Down

$65,848

Down $41,263 (-39%) from 2012

Liabilities

Up

$206,545

Up $26,600 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$729,073

Up $26,274 (+3.7%) from 2012

Expenses

Up

$770,336

Up $42,596 (+5.9%) from 2012

Net Income

Down

-$41,263

Down $16,322 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $288,936Liabilities 2010: $7,978Net Assets 2010: $280,9582010Assets 2011: $352,197Liabilities 2011: $6,466Net Assets 2011: $345,7312011Assets 2012: $287,056Liabilities 2012: $179,945Net Assets 2012: $107,1112012Assets 2013: $272,393Liabilities 2013: $206,545Net Assets 2013: $65,8482013Assets 2014: $298,452Liabilities 2014: $198,486Net Assets 2014: $99,9662014Assets 2015: $308,730Liabilities 2015: $187,472Net Assets 2015: $121,2582015Assets 2016: $459,528Liabilities 2016: $287,813Net Assets 2016: $171,7152016Assets 2017: $408,982Liabilities 2017: $244,591Net Assets 2017: $164,3912017Assets 2018: $505,597Liabilities 2018: $234,237Net Assets 2018: $271,3602018Assets 2019: $277,440Liabilities 2019: $349,174Net Assets 2019: -$71,7342019Assets 2020: $255,922Liabilities 2020: $290,335Net Assets 2020: -$34,4132020Assets 2021: $331,645Liabilities 2021: $322,714Net Assets 2021: $8,9312021Assets 2022: $206,577Liabilities 2022: $264,559Net Assets 2022: -$57,9822022Assets 2023: $290,092Liabilities 2023: $281,045Net Assets 2023: $9,0472023Assets 2024: $327,167Liabilities 2024: $317,089Net Assets 2024: $10,0782024

Highlighted filing

2013

Assets$272,393
Liabilities$206,545
Net Assets$65,848
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $602,5542010Revenue 2011: $760,867Expenses 2011: $718,767Net Income 2011: $42,1002011Revenue 2012: $702,799Expenses 2012: $727,740Net Income 2012: -$24,9412012Revenue 2013: $729,073Expenses 2013: $770,336Net Income 2013: -$41,2632013Revenue 2014: $818,152Expenses 2014: $784,034Net Income 2014: $34,1182014Revenue 2015: $845,110Expenses 2015: $823,818Net Income 2015: $21,2922015Revenue 2016: $904,452Expenses 2016: $853,994Net Income 2016: $50,4582016Revenue 2017: $923,027Expenses 2017: $930,351Net Income 2017: -$7,3242017Revenue 2018: $861,495Expenses 2018: $754,526Net Income 2018: $106,9692018Revenue 2019: $647,480Expenses 2019: $990,574Net Income 2019: -$343,0942019Revenue 2020: $680,761Expenses 2020: $643,440Net Income 2020: $37,3212020Revenue 2021: $669,601Expenses 2021: $626,257Net Income 2021: $43,3442021Revenue 2022: $578,174Expenses 2022: $645,087Net Income 2022: -$66,9132022Revenue 2023: $479,233Expenses 2023: $419,948Net Income 2023: $59,2852023Revenue 2024: $588,302Expenses 2024: $587,271Net Income 2024: $1,0312024

Highlighted filing

2013

Revenue$729,073
Expenses$770,336
Net Income-$41,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$729,479
Mission and Program Overview

Mission

To establish the katy area as the premier location for families and businesses through planned economic growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,039$167,213▼ $27,826
Accounts Receivable$26,540$50,667▲ $24,127
Savings and Temporary Cash Investments$25,675$25,852▲ $177
Land, Buildings, and Equipment, Net$35,270$24,282▼ $10,988
Prepaid Expenses and Deferred Charges$4,532$4,379▼ $153
Total Assets$287,056$272,393▼ $14,663
Liabilities
Grants Payable-$194,517-
Deferred Revenue$175,119--
Accounts Payable and Accrued Expenses$4,826$12,028▲ $7,202
Total Liabilities$179,945$206,545▲ $26,600
Net Assets / Fund Balance
Unrestricted Net Assets$107,111$65,848▼ $41,263
Total Net Assets Fund Balance$107,111$65,848▼ $41,263
Total Liabilities and Net Assets / Fund Balance$287,056$272,393▼ $14,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,282$96,117$120,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Lance LacourPresident$139,950$13,597$153,547
Frank LombardVice Preside$63,378$1,284$64,662

Board Members and Trustees

NameTitle
Alton FraileyBoard of Gov
Andy MeyersBoard of Gov
Ann HodgeBoard of Gov
Audrey GilbreathBoard of Gov
Bob ChalkerBoard of Gov
Craig RhodesBoard of Gov
Dan BoggioBoard of Gov
David WoodhamBoard of Gov
Don MasseyBoard of Gov
Downy VickeryBoard of Gov
Fabol HughesBoard of Gov
Garry WillisBoard of Gov
Joe SimmonsBoard of Gov
John MachisakBoard of Gov
John MoodyBoard of Gov
Katie SherborneBoard of Gov
Katrina KatsarelisBoard of Gov
Kerry GilbertBoard of Gov
Masaud BaabaBoard of Gov
Paul LawsonBoard of Gov
Peter HoughtonBoard of Gov
Peyton ElliottBoard of Gov
Rick LawlerBoard of Gov
Ron HenriksenBoard of Gov
Scott BarbeBoard of Gov
Stan GossBoard of Gov
Stan StanleyBoard of Gov
Steve ReichardtBoard of Gov
Troy MaxwellBoard of Gov
Woody MannBoard of Gov
Revenue and Support

Revenue Composition

Contributions and Grants
$726,166
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$2,715
All Other Contributions
$108,860
Change in Net Assets
$-41,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$226,115
Total Noncash Contributions5$226,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,073
Total Revenue per Audited Statements
$729,073
Total Revenue per Form 990
$729,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,600
Salaries, Compensation, and Employee Benefits$336,736
Total Fundraising Expense$16,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,746$54,552$10,910$218,208
All Other Expenses$78,135$26,052-$104,187
Occupancy$68,730$22,910-$91,640
Other Salaries and Wages$47,481$16,957$3,391$67,829
Advertising$29,038$9,682-$38,720
Other Employee Benefits$6,125$22,971$1,531$30,627
Fees for Services Legal$15,750$5,250-$21,000
Fees for Services Accounting$14,869$4,956-$19,825
Payroll Taxes$3,803$14,261$951$19,015
Other Expenses$11,250$3,750-$15,000
Depreciation Depletion$14,945--$14,945
Office Expenses$5,314$1,771-$7,085
Insurance$4,085$1,362-$5,447
Fees for Services Other$1,565$522-$2,087
Pension Plan Contributions$211$793$53$1,057
Total Functional Expenses$539,295$214,205$16,836$770,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,336
Total Expenses per Audited Statements$770,336
Total Expenses per Form 990$770,336
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
Subject to proxy tax
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0321679
Phone
2813962200

Signing Officer

Name
Lance Lacour
Title
President / CEO
Phone
2813962200
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lacour
Formed
2003
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
4

Preparer

Preparer
Arthur E Beatty CPA
Phone
8323214444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Training - in-kind 11,250 3,750 0 telecommunications 8,071 2,691 0 contract labor 7,880 2,627 0 gis in-kind 7,500 2,500 0 equipment leases 5,132 1,711 0 computer support 4,027 1,343 0 software leases 3,930 1,310 0 dues & subscriptions 3,871 1,291 0 catering 3,606 1,202 0 computer expansions 2,659 886 0 membership development 2,291 764 0 software upgrades 2,285 762 0 training 2,134 712 0 prospect development 1,927 643 0 fuel 1,708 569 0 business expenses 1,233 411 0 education access 1,108 370 0 website development 1,105 369 0 opportunity fund expense 828 276 0 bank service charges 751 251 0 trade demo in-kind 750 250 0 research 711 237 0 sponsorships 700 233 0 payroll fees 592 198 0 inp fees 426 142 0 furniture/fixtures 424 142 0 trade shows 405 135 0 bog meetings 364 121 0 telecommunications in-k 250 83 0 existing business 110 37 0 maintenance & repairs 107 36 0”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt24BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,393
Liabilities
$206,545
Net assets
$65,848
Revenue
$729,073
Expenses
$770,336
Net income
-$41,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.17$0.10$5.88$5.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.81$0.09$4.79$4.20$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.65$0.58$5.78$6.45$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.23$0.09$6.70$6.26$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.90$0.34$6.81$6.43$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.49$0.72$6.47$9.91$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.34$2.71$8.61$7.55$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.45$1.64$9.23$9.30$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.88$1.72$9.04$8.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.87$1.21$8.45$8.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.98$1.00$8.18$7.84$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.72$2.07$0.66$7.29$7.70$0.41
2012Summary only. Only limited summary data is available for this year.$2.87$1.80$1.07$7.03$7.28$0.25
2011Summary only. Only limited summary data is available for this year.$3.52$0.06$3.46$7.61$7.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.81$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits