Civic Intelligence

501 Procter Street Inc.

990 • Fiscal year 2014 • EIN 46-3169468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
501 Procter StreetPort Arthur, TX 77640

(409) 963-0579

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,536,504

Down $467,426 (-7.8%) from 2013

Net Assets

Down

$175,388

Down $3,246 (-1.8%) from 2013

Liabilities

Down

$5,361,116

Down $464,180 (-8.0%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $183,286 (-100%) from 2013

Expenses

Down

$3,246

Down $1,406 (-30%) from 2013

Net Income

Down

-$3,246

Down $181,880 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,003,930Liabilities 2013: $5,825,296Net Assets 2013: $178,6342013Assets 2014: $5,536,504Liabilities 2014: $5,361,116Net Assets 2014: $175,3882014Assets 2015: $5,467,833Liabilities 2015: $5,361,116Net Assets 2015: $106,7172015Assets 2016: $5,204,517Liabilities 2016: $5,252,500Net Assets 2016: -$47,9832016Assets 2017: $5,062,741Liabilities 2017: $5,252,500Net Assets 2017: -$189,7592017Assets 2018: $4,933,671Liabilities 2018: $5,252,500Net Assets 2018: -$318,8292018Assets 2019: $4,783,667Liabilities 2019: $5,252,500Net Assets 2019: -$468,8332019Assets 2020: $1,098,917Liabilities 2020: $0Net Assets 2020: $1,098,9172020Assets 2021: $506,689Liabilities 2021: $0Net Assets 2021: $506,6892021Assets 2022: $458,576Liabilities 2022: $0Net Assets 2022: $458,5762022Assets 2023: $484,219Liabilities 2023: $0Net Assets 2023: $484,2192023Assets 2024: $514,607Liabilities 2024: $0Net Assets 2024: $514,6072024

Highlighted filing

2014

Assets$5,536,504
Liabilities$5,361,116
Net Assets$175,388
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $183,286Expenses 2013: $4,652Net Income 2013: $178,6342013Revenue 2014: $0Expenses 2014: $3,246Net Income 2014: -$3,2462014Revenue 2015: -$42,766Expenses 2015: $25,905Net Income 2015: -$68,6712015Revenue 2016: -$117,855Expenses 2016: $36,845Net Income 2016: -$154,7002016Revenue 2017: -$118,395Expenses 2017: $23,381Net Income 2017: -$141,7762017Revenue 2018: -$96,979Expenses 2018: $32,091Net Income 2018: -$129,0702018Revenue 2019: -$112,684Expenses 2019: $22,301Net Income 2019: -$134,9852019Revenue 2020: $1,714,759Expenses 2020: $170,564Net Income 2020: $1,544,1952020Revenue 2021: $6,096Expenses 2021: $612,185Net Income 2021: -$606,0892021Revenue 2022: $0Expenses 2022: $7,665Net Income 2022: -$7,6652022Revenue 2023: $9,674Expenses 2023: $5,512Net Income 2023: $4,1622023Revenue 2024: $28,085Expenses 2024: $2,250Net Income 2024: $25,8352024

Highlighted filing

2014

Revenue$0
Expenses$3,246
Net Income-$3,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist the port arthur economic development corporation in financing, constructing, rehabilitating, renovating, repairing, equiping, furnishing, and leasing the port arthur savings building at 501 procter street

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,820$3,599,103▲ $2,661,283
Savings and Temporary Cash Investments$4,262,586$1,732,225▼ $2,530,361
Intangible Assets$210,202$181,299▼ $28,903
Cash and Non-Interest-Bearing Accounts$593,322$23,877▼ $569,445
Total Assets$6,003,930$5,536,504▼ $467,426
Liabilities
Unsecured Notes Loans Payable$5,252,500$5,252,500→ $0
Other Liabilities$572,796$108,616▼ $464,180
Total Liabilities$5,825,296$5,361,116▼ $464,180
Net Assets / Fund Balance
Unrestricted Net Assets$178,634$175,388▼ $3,246
Total Net Assets Fund Balance$178,634$175,388▼ $3,246
Total Liabilities and Net Assets / Fund Balance$6,003,930$5,536,504▼ $467,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,415,144-$3,415,144
Equipment$181,129-$181,129
Land$2,830-$2,830
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pat HolmesPresident
Eli RobertsAssistant Se
Debora ScottSecretary
Michael SinegalTreasurer
Kaprina FrankVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,950-$2,950
Other Expenses-$296-$296
Total Functional Expenses$0$3,246$0$3,246
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Port Arthur Economic Dev Corp$108,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Review by officers and directors”

Form 990, Page 6, Part VI, Line 19

“WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
501 Procter Street Inc
EIN
46-3169468
Address
501 PROCTER STREET, PORT ARTHUR, TX 77640

Signing Officer

Name
Pat Holmes
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Holmes
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Raw XML Appendix260 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0463169468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02015-11-05T11:07:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$5,536,504
Liabilities
$5,361,116
Net assets
$175,388
Revenue
$0
Expenses
$3,246
Net income
-$3,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.61$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.71$0.17$1.54
2019Detailed filing. Detailed filing data is available for this year.$4.78$5.25$0.47$0.11$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.10$0.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.06$5.25$0.19$0.12$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.20$5.25$0.05$0.12$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.47$5.36$0.11$0.04$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.36$0.18$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$6.00$5.83$0.18$0.18$0.00$0.18