Civic Intelligence

The Beaumont Coalition

990EZ • Fiscal year 2017 • EIN 47-5133703

Oct 01, 2016 to Sep 30, 2017

Beaumont, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,534

Up $10,186 (+20%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,792

Up $1,792 from 2016

Revenue

Down

$119,614

Down $31,587 (-21%) from 2016

Expenses

Up

$111,220

Up $11,367 (+11%) from 2016

Net Income

Down

$8,394

Down $42,954 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $51,348Liabilities 2016: $02016Assets 2017: $61,534Liabilities 2017: $1,7922017Assets 2018: $38,645Liabilities 2018: $1,1062018Assets 2019: $85,008Liabilities 2019: $02019Assets 2020: $68,847Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$61,534
Liabilities$1,792
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $151,201Expenses 2016: $99,853Net Income 2016: $51,3482016Revenue 2017: $119,614Expenses 2017: $111,220Net Income 2017: $8,3942017Revenue 2018: $91,663Expenses 2018: $113,866Net Income 2018: -$22,2032018Revenue 2019: $178,164Expenses 2019: $130,695Net Income 2019: $47,4692019Revenue 2020: $90,599Expenses 2020: $106,760Net Income 2020: -$16,1612020Revenue 2021: $18,760Expenses 2021: $87,607Net Income 2021: -$68,8472021

Highlighted filing

2017

Revenue$119,614
Expenses$111,220
Net Income$8,394
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To enlist, equip and encourage Southeast Texas community stakeholders to work together to empower children and adults as they walk from dependance toward dignity of self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings