Civic Intelligence

Port of Texas City Security Council Inc

EIN 20-8424775 • 501(c)3 • Texas City, TX

Profile

The Council is organized exclusively for the purpose of providing a system to enhance the security and safety of the users of the Port of Texas City and residents of the surrounding communities.

P O Box 1887Texas City, TX 77592-1887

www.ptcsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,208

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,949,066

Down $146,951 (-7.0%) from 2023

Liabilities

Up

$106,103

Up $18,293 (+21%) from 2023

Net Assets

Down

$1,842,963

Down $165,244 (-8.2%) from 2023

Revenue

Up

$1,804,626

Up $106,670 (+6.3%) from 2023

Expenses

Up

$1,924,369

Up $202,576 (+12%) from 2023

Net Income

Down

-$119,743

Down $95,906 (-402%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $849,087Liabilities 2010: $50,383Net Assets 2010: $798,7042010Assets 2011: $1,207,964Liabilities 2011: $85,539Net Assets 2011: $1,122,4252011Assets 2012: $2,457,630Liabilities 2012: $284,408Net Assets 2012: $2,173,2222012Assets 2013: $3,199,022Liabilities 2013: $214,603Net Assets 2013: $2,984,4192013Assets 2014: $3,502,952Liabilities 2014: $156,079Net Assets 2014: $3,346,8732014Assets 2015: $3,313,049Liabilities 2015: $139,770Net Assets 2015: $3,173,2792015Assets 2016: $2,860,116Liabilities 2016: $69,857Net Assets 2016: $2,790,2592016Assets 2017: $2,835,881Liabilities 2017: $67,247Net Assets 2017: $2,768,6342017Assets 2018: $2,388,743Liabilities 2018: $78,322Net Assets 2018: $2,310,4212018Assets 2019: $2,141,203Liabilities 2019: $46,794Net Assets 2019: $2,094,4092019Assets 2020: $2,164,601Liabilities 2020: $143,151Net Assets 2020: $2,021,4502020Assets 2021: $2,061,780Liabilities 2021: $115,313Net Assets 2021: $1,946,4672021Assets 2022: $2,217,683Liabilities 2022: $185,639Net Assets 2022: $2,032,0442022Assets 2023: $2,096,017Liabilities 2023: $87,810Net Assets 2023: $2,008,2072023Assets 2024: $1,949,066Liabilities 2024: $106,103Net Assets 2024: $1,842,9632024

Highlighted filing

2024

Assets$1,949,066
Liabilities$106,103
Net Assets$1,842,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,353,6652010Expenses 2011: $1,502,1952011Expenses 2012: $2,213,1722012Revenue 2013: $2,887,454Expenses 2013: $2,076,257Net Income 2013: $811,1972013Revenue 2014: $2,612,751Expenses 2014: $2,250,297Net Income 2014: $362,4542014Revenue 2015: $2,171,909Expenses 2015: $2,345,503Net Income 2015: -$173,5942015Revenue 2016: $1,906,695Expenses 2016: $2,289,715Net Income 2016: -$383,0202016Revenue 2017: $1,912,579Expenses 2017: $1,934,204Net Income 2017: -$21,6252017Revenue 2018: $1,519,455Expenses 2018: $1,977,668Net Income 2018: -$458,2132018Revenue 2019: $1,562,607Expenses 2019: $1,778,619Net Income 2019: -$216,0122019Revenue 2020: $1,617,082Expenses 2020: $1,690,041Net Income 2020: -$72,9592020Revenue 2021: $1,627,224Expenses 2021: $1,702,207Net Income 2021: -$74,9832021Revenue 2022: $1,709,276Expenses 2022: $1,623,699Net Income 2022: $85,5772022Revenue 2023: $1,697,956Expenses 2023: $1,721,793Net Income 2023: -$23,8372023Revenue 2024: $1,804,626Expenses 2024: $1,924,369Net Income 2024: -$119,7432024

Highlighted filing

2024

Revenue$1,804,626
Expenses$1,924,369
Net Income-$119,743

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$1.80$1.92$0.12
2023Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$1.70$1.72$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$1.71$1.62$0.09
2021Summary only. Only limited summary data is available for this year.$2.06$0.12$1.95$1.63$1.70$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.14$2.02$1.62$1.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.05$2.09$1.56$1.78$0.22
2018Summary only. Only limited summary data is available for this year.$2.39$0.08$2.31$1.52$1.98$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$1.91$1.93$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.79$1.91$2.29$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$2.17$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.61$2.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.98$2.89$2.08$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.28$2.17$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$1.35