Civic Intelligence

Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2016 • EIN 20-3423196

Jan 01, 2016 to Dec 31, 2016

Beaumont, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$73,324

Up $29,359 (+67%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$775

No earlier filing loaded for comparison.

Revenue

Down

$89,025

Down $1,387 (-1.5%) from 2015

Expenses

Down

$60,441

Down $1,781 (-2.9%) from 2015

Net Income

Up

$28,584

Up $394 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $65,861Liabilities 2010: $3,703Net Assets 2010: $62,1582010Assets 2011: $38,049Liabilities 2011: $2,457Net Assets 2011: $35,5922011Assets 2012: $55,207Liabilities 2012: $878Net Assets 2012: $54,3292012Assets 2013: $42,705Net Assets 2013: $42,7052013Assets 2014: $15,775Net Assets 2014: $15,7752014Assets 2015: $43,965Net Assets 2015: $43,9652015Assets 2016: $73,324Liabilities 2016: $7752016Assets 2017: $117,143Liabilities 2017: $900Net Assets 2017: $116,2432017Assets 2018: $85,525Liabilities 2018: $948Net Assets 2018: $84,5772018Assets 2019: $133,043Liabilities 2019: $1,275Net Assets 2019: $131,7682019Assets 2020: $153,310Liabilities 2020: $1,315Net Assets 2020: $151,9952020Assets 2021: $166,699Liabilities 2021: $0Net Assets 2021: $166,6992021Assets 2022: $177,113Liabilities 2022: $0Net Assets 2022: $177,1132022Assets 2024: $204,933Liabilities 2024: $200Net Assets 2024: $204,7332024

Highlighted filing

2016

Assets$73,324
Liabilities$775
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $127,994Expenses 2010: $101,948Net Income 2010: $26,0462010Revenue 2011: $69,765Expenses 2011: $95,252Net Income 2011: -$25,4872011Revenue 2012: $120,890Expenses 2012: $102,153Net Income 2012: $18,7372012Revenue 2013: $97,463Expenses 2013: $109,087Net Income 2013: -$11,6242013Revenue 2014: $64,190Expenses 2014: $91,120Net Income 2014: -$26,9302014Revenue 2015: $90,412Expenses 2015: $62,222Net Income 2015: $28,1902015Revenue 2016: $89,025Expenses 2016: $60,441Net Income 2016: $28,5842016Revenue 2017: $106,560Expenses 2017: $62,866Net Income 2017: $43,6942017Revenue 2018: $51,920Expenses 2018: $83,586Net Income 2018: -$31,6662018Revenue 2019: $126,348Expenses 2019: $79,157Net Income 2019: $47,1912019Revenue 2020: $108,076Expenses 2020: $87,849Net Income 2020: $20,2272020Revenue 2021: $95,759Expenses 2021: $81,055Net Income 2021: $14,7042021Revenue 2022: $90,780Expenses 2022: $80,366Net Income 2022: $10,4142022Revenue 2024: $93,443Expenses 2024: $92,086Net Income 2024: $1,3572024

Highlighted filing

2016

Revenue$89,025
Expenses$60,441
Net Income$28,584
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Strengthen non profits to improve quality of life

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.$2.05$0.00$2.05$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.91$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.96$0.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.26$0.79$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.52$0.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.07$0.63$0.44
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.90$0.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.21$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.28$1.02$0.26
Peer Organizations

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