Civic Intelligence

501 Procter Street Inc.

990 • Fiscal year 2016 • EIN 46-3169468

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
501 Procter StreetPort Arthur, TX 77642

(409) 963-0579

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

131%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,204,517

Down $263,316 (-4.8%) from 2015

Net Assets

Down

-$47,983

Down $154,700 (-145%) from 2015

Liabilities

Down

$5,252,500

Down $108,616 (-2.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$117,855

Down $75,089 (-176%) from 2015

Expenses

Up

$36,845

Up $10,940 (+42%) from 2015

Net Income

Down

-$154,700

Down $86,029 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$5,204,517
Liabilities$5,252,500
Net Assets-$47,983
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$117,855
Expenses$36,845
Net Income-$154,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$53,329
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

The organization is organized exclusively for charitable, religious, educational, and scientific purposes , including , for such purposes, the making of distributions to organizations that quality as exempt organizations described under section 501 (c)(3) of the internal revenue code and to assist the city of port arthur, texas economic development corporation in financing, constructiong, rehabilitatiog, renovating, repairing, equipping furniture, leasing properties, facitities, street improvements and parking lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,979,317$3,977,188▼ $1,002,129
Investments in Publicly Traded Securities-$724,644-
Savings and Temporary Cash Investments$308,846$326,461▲ $17,615
Intangible Assets$152,249$123,134▼ $29,115
Cash and Non-Interest-Bearing Accounts$27,421$53,090▲ $25,669
Total Assets$5,467,833$5,204,517▼ $263,316
Liabilities
Unsecured Notes Loans Payable$5,252,500$5,252,500→ $0
Other Liabilities$108,616--
Total Liabilities$5,361,116$5,252,500▼ $108,616
Net Assets / Fund Balance
Unrestricted Net Assets$106,717$-47,983▼ $154,700
Total Net Assets Fund Balance$106,717$-47,983▼ $154,700
Total Liabilities and Net Assets / Fund Balance$5,467,833$5,204,517▼ $263,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,968,362-$3,968,362
Land$2,830-$2,830
Other Land Buildings$-186,113$186,113-
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
$2,329
Other Revenue
$-120,184
Change in Net Assets
$-154,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,845
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
Depreciation Depletion-$21,206-$21,206
Other Expenses-$97-$97
Total Functional Expenses$0$36,845$0$36,845
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
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 9

“Pat holmes 501 procter st. Port arthur, tx 77642”

Form 990, Page 6, Part VI, Line 11B

“Copy reviewed 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
Phone
4099630579
Address
501 PROCTER STREET, PORT ARTHUR, TX 77642

Signing Officer

Name
Pat Holmes
Title
President
Phone
4098138004
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY REVIEWED BY OFFICERS AND DIRECTORS
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ReturnHeader/ReturnTs02018-01-30T14:05:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,204,517
Liabilities
$5,252,500
Net assets
-$47,983
Revenue
-$117,855
Expenses
$36,845
Net income
-$154,700
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