Civic Intelligence

Port Arthur International Seamen'S Center Inc

990 • Fiscal year 2014 • EIN 23-7310686

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileSITES.GOOGLE.COM/SITE/PASEAFAR
PO Box 164677641-1646

(409) 982-4504

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,314,013

Up $69,253 (+5.6%) from 2013

Net Assets

Up

$1,314,013

Up $69,253 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

$220,095

No earlier filing loaded for comparison.

Expenses

Up

$152,441

Up $21,626 (+17%) from 2013

Net Income

$67,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,244,760Liabilities 2013: $0Net Assets 2013: $1,244,7602013Assets 2014: $1,314,013Liabilities 2014: $0Net Assets 2014: $1,314,0132014Assets 2018: $1,500,242Liabilities 2018: $211Net Assets 2018: $1,500,0312018Assets 2019: $1,538,335Liabilities 2019: $0Net Assets 2019: $1,538,3352019Assets 2020: $1,636,940Liabilities 2020: $0Net Assets 2020: $1,636,9402020Assets 2021: $1,540,130Liabilities 2021: $0Net Assets 2021: $1,540,1302021

Highlighted filing

2014

Assets$1,314,013
Liabilities$0
Net Assets$1,314,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $130,8152013Revenue 2014: $220,095Expenses 2014: $152,441Net Income 2014: $67,6542014Revenue 2018: $236,643Expenses 2018: $199,525Net Income 2018: $37,1182018Revenue 2019: $317,003Expenses 2019: $278,699Net Income 2019: $38,3042019Revenue 2020: $325,631Expenses 2020: $227,026Net Income 2020: $98,6052020Revenue 2021: $191,087Expenses 2021: $287,897Net Income 2021: -$96,8102021

Highlighted filing

2014

Revenue$220,095
Expenses$152,441
Net Income$67,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$251,779
Mission and Program Overview

Mission

Providing welfare assistance & transportation for approximately 25,000 seafarers at local beaumont, port arthur, orange, mid-county, sabine pass, and local refinery docks. Providing a place to rest, reading materials, computer access, telephone & tv. Providing transport to restaurants, shopping & religious facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,246,359$1,314,013▲ $67,654
Land, Buildings, and Equipment, Net$1,184,387$1,184,387→ $0
Savings and Temporary Cash Investments$24,673$76,323▲ $51,650
Cash and Non-Interest-Bearing Accounts$22,179$31,203▲ $9,024
Accounts Receivable$15,120$22,100▲ $6,980
Total Assets$1,246,359$1,314,013▲ $67,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,359$1,314,013▲ $67,654
Total Liabilities and Net Assets / Fund Balance$1,246,359$1,314,013▲ $67,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,579--
Other Land Buildings$42,570--
Leasehold Improvements$11,238--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doreen M BadeauxPresident
Fortune FordBoard Member
Jack MoserBoard Member
Jackie GraylessBoard Member
Larry EavesBoard Member
Larry a KelleyBoard Member
Mickey LandryBoard Member
Robert DuboisBoard Member
Robert JohnsonBoard Member
Ronnie HicksBoard Member
Terrie LooneyBoard Member
Fr Sinclair Oubre JclExecutive Di
Carol NoackSecretary
Susan InagakiTreasurer
Michael K EavesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,666
Program Service Revenue
$68,140
Investment Income
$256
Other Revenue
$59,033
All Other Contributions
$88,666
Change in Net Assets
$67,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,502
Salaries, Compensation, and Employee Benefits$75,939
Total Fundraising Expense$1,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,199$23,611-$61,810
Insurance$11,356$3,029$757$15,142
Payroll Taxes$8,732$5,397-$14,129
All Other Expenses$9,424$2,528$613$12,565
Other Expenses$6,674$2,168$542$6,674
Fees for Services Accounting-$2,477-$2,477
Fees for Services Other$1,016$628-$1,644
Advertising$268$71$18$357
Office Expenses$128$34$8$170
Total Functional Expenses$94,790$55,713$1,938$152,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,843
Fundraising Direct Expenses$14,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,582$17,582$2,410$15,172
Event 2$14,084$14,084$5,629$8,455
Total Events$58,268$58,268$14,695$43,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by board at board meeting prior to fileing return.”

Form 990, Page 6, Part VI, Line 15B

“Review and approlval of compensation by board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available up on written request at cetenr's office.”

Filing and Contact Details

Filer

EIN
23-7310686
Phone
4099824504

Signing Officer

Name
Doreen M Badeaux
Title
President
Phone
4099824504
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Badeaux
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Preparer
Larry P Begnaud
Phone
4099831669
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing welfare assistance & transportation for approximately 25,000 seafarers at local beaumont, port arthur, orange, mid-county, sabine pass, and local refinery docks. Providing a place to rest, reading materials, computer access, telephone & tv. Providing transport to restaurants, shopping & religious facilities.”

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

“Providing welfare assistance & transportation for approximately 25,000 seafarers at local beaumont, port arthur, orange, mid-county, sabine pass, and local refinery docks. Providing a place to rest, reading materials, computer access, telephone & tv. Providing transport to restaurants, shopping & religious facilities.”

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IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1VAN/AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt010862
IRS990/OtherExpensesGrp/ProgramServicesAmt18131
IRS990/OtherExpensesGrp/ProgramServicesAmt26674
IRS990/OtherExpensesGrp/TotalAmt015770
IRS990/OtherExpensesGrp/TotalAmt110862
IRS990/OtherExpensesGrp/TotalAmt210841
IRS990/OtherExpensesGrp/TotalAmt36674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038199
IRS990/OtherSalariesAndWagesGrp/TotalAmt061810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05397
IRS990/PayrollTaxesGrp/ProgramServicesAmt08732
IRS990/PayrollTaxesGrp/TotalAmt014129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOREEN BADEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHIP BILLING
IRS990/ProgramServiceRevenueGrp/Desc1VAN TRANSPORTATION DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt066957
IRS990/PYOtherRevenueAmt048747
IRS990/PYProgramServiceRevenueAmt067513
IRS990/PYRevenuesLessExpensesAmt045143
IRS990/PYSalariesCompEmpBnftPaidAmt063858
IRS990/PYTotalExpensesAmt0130815
IRS990/PYTotalRevenueAmt0175958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01246359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01314013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076323
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 191,166
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66970
IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt0434559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434559
IRS990ScheduleA/TotalSupportAmt0648840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01130579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011238
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058268
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COCTAIL FUNCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIGAR FUNCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD AT BOARD MEETING PRIOR TO FILEING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROLVAL OF COMPENSATION BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UP ON WRITTEN REQUEST AT CETENR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,013
Liabilities
$0
Net assets
$1,314,013
Revenue
$220,095
Expenses
$152,441
Net income
$67,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.33$0.23$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.32$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.13