Civic Intelligence

Galveston County Economic Alliance

990 • Fiscal year 2013 • EIN 20-3438574

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.GCFA.US
8419 Emmett F Lowry Expy77591

(409) 933-9899

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$67,048

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$311,056

Down $14,055 (-4.3%) from 2012

Net Assets

Up

$310,497

Up $20,850 (+7.2%) from 2012

Liabilities

Down

$559

Down $34,905 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

$204,211

No earlier filing loaded for comparison.

Expenses

Up

$183,361

Up $3,867 (+2.2%) from 2012

Net Income

$20,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $283,483Liabilities 2010: $58,611Net Assets 2010: $224,8722010Assets 2011: $275,578Liabilities 2011: $1,054Net Assets 2011: $274,5242011Assets 2012: $325,111Liabilities 2012: $35,464Net Assets 2012: $289,6472012Assets 2013: $311,056Liabilities 2013: $559Net Assets 2013: $310,4972013Assets 2014: $145,949Liabilities 2014: $559Net Assets 2014: $145,3902014Assets 2015: $76,160Liabilities 2015: $812Net Assets 2015: $75,3482015Assets 2016: $2,816Liabilities 2016: $2,495Net Assets 2016: $3212016Assets 2017: $1,607Liabilities 2017: $35,101Net Assets 2017: -$33,4942017Assets 2018: $951Liabilities 2018: $37,123Net Assets 2018: -$36,1722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$311,056
Liabilities$559
Net Assets$310,497
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $165,403Expenses 2010: $170,194Net Income 2010: -$4,7912010Expenses 2011: $162,2222011Expenses 2012: $179,4942012Revenue 2013: $204,211Expenses 2013: $183,361Net Income 2013: $20,8502013Revenue 2014: $181,734Expenses 2014: $346,841Net Income 2014: -$165,1072014Revenue 2015: $186,881Expenses 2015: $256,923Net Income 2015: -$70,0422015Revenue 2016: $33,689Expenses 2016: $108,716Net Income 2016: -$75,0272016Revenue 2017: $0Expenses 2017: $35,075Net Income 2017: -$35,0752017Revenue 2018: $3,644Expenses 2018: $6,322Net Income 2018: -$2,6782018Revenue 2019: $37,123Expenses 2019: $951Net Income 2019: $36,1722019

Highlighted filing

2013

Revenue$204,211
Expenses$183,361
Net Income$20,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$204,211
Mission and Program Overview

Mission

The organization centers on the growth of galveston county through the retention, expansion and recruitment of jobs and commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,949$181,364▼ $95,585
Other Notes and Loans Receivable, Net$40,067$123,977▲ $83,910
Land, Buildings, and Equipment, Net$6,979$4,476▼ $2,503
Prepaid Expenses and Deferred Charges$1,116$1,239▲ $123
Total Assets$325,111$311,056▼ $14,055
Liabilities
Deferred Revenue$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$464$559▲ $95
Total Liabilities$35,464$559▼ $34,905
Net Assets / Fund Balance
Unrestricted Net Assets$287,357$308,288▲ $20,931
Temporarily Rstr Net Assets$2,290$2,209▼ $81
Total Net Assets Fund Balance$289,647$310,497▲ $20,850
Total Liabilities and Net Assets / Fund Balance$325,111$311,056▼ $14,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,476$28,214-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don GartmanPresident/CEOPT$67,048$67,048

Board Members and Trustees

NameTitle
David MurphyChairman of the Board
Bill MathisVice Chairman
Bill RossMember
Bix Rathburn PhdMember
Charles a Worthen JrMember
Dr Beth LewisMember
Fred RaschkeMember
Glenda WillisMember
Gwen WagnerMember
Harry RobinsonMember
Jimmy HayleyMember
Mary ProudyMember
Mike GriffinMember
Monty HeinsMember
Nick FinanMember
Pauline MooreMember
Ron KapcheMember
Vic PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,600
Program Service Revenue
$0
Investment Income
$1,674
Other Revenue
$44,937
Change in Net Assets
$20,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,211
Total Revenue per Form 990
$204,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,996
Salaries, Compensation, and Employee Benefits$19,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,019$3,580-$71,599
Occupancy$50,151--$50,151
Other Salaries and Wages$9,359$4,610-$13,969
Other Employee Benefits$2,867$1,412-$4,279
All Other Expenses$2,562--$2,562
Depreciation Depletion$2,503--$2,503
Insurance$1,626--$1,626
Office Expenses$1,232$65-$1,297
Payroll Taxes$748$369-$1,117
Other Expenses$963$249-$963
Conferences and Meetings$220--$220
Travel$98--$98
Advertising$81--$81
Total Functional Expenses$173,076$10,285$0$183,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,361
Total Expenses per Audited Statements$183,361
Total Expenses per Form 990$183,361
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 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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 7A

“The executive committee and board of directors elects the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 will be provided to the governing body at the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo or other top officials is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3438574
Phone
4099339899

Signing Officer

Name
Cb Bix Rathburn Phd
Title
Current President
Phone
4099339899
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cb Bix Rathburn Phd
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Preparer
Michael M Griffin
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 68,019. Management and general expenses 3,580. Fundraising expenses 0. Total expenses 71,599.”

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibility for oversight of the audit.”

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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/PersonNm3VIC PIERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PROUDY
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IRS990/Form990PartVIISectionAGrp/PersonNm15GLENDA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES A WORTHEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BETH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BIX RATHBURN PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050151
IRS990/OccupancyGrp/TotalAmt050151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt01232
IRS990/OfficeExpensesGrp/TotalAmt01297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04279
IRS990/OtherExpensesGrp/Desc0SPECIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt026841
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/ProgramServicesAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt3963
IRS990/OtherExpensesGrp/TotalAmt026841
IRS990/OtherExpensesGrp/TotalAmt14982
IRS990/OtherExpensesGrp/TotalAmt21073
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt044937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09359
IRS990/OtherSalariesAndWagesGrp/TotalAmt013969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748
IRS990/PayrollTaxesGrp/TotalAmt01117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01239
IRS990/PrincipalOfficerNm0CB BIX RATHBURN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145808
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0160597
IRS990/PYOtherRevenueAmt047840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015123
IRS990/PYSalariesCompEmpBnftPaidAmt018897
IRS990/PYTotalExpensesAmt0179494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194617
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05768
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0976906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204480
IRS990ScheduleA/Total509Grp/TotalAmt0976906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04476
IRS990ScheduleD/TotalExpensesPerForm990Amt0183361
IRS990ScheduleD/TotalRevenuePerForm990Amt0204211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY AT THE MONTHLY BOARD MEETING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,056
Liabilities
$559
Net assets
$310,497
Revenue
$204,211
Expenses
$183,361
Net income
$20,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.01$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.37$0.36$0.04$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.35$0.33$0.00$0.35$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$0.34$1.09$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.87$2.57$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.82$3.47$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.04$1.83$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.35$2.90$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.59$2.25$1.65$1.70$0.05