Civic Intelligence

The Beaumont Coalition

990EZ • Fiscal year 2018 • EIN 47-5133703

Oct 01, 2017 to Sep 30, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,645

Down $22,889 (-37%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,106

Down $686 (-38%) from 2017

Revenue

Down

$91,663

Down $27,951 (-23%) from 2017

Expenses

Up

$113,866

Up $2,646 (+2.4%) from 2017

Net Income

Down

-$22,203

Down $30,597 (-365%) from 2017

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

2018

Assets$38,645
Liabilities$1,106
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

2018

Revenue$91,663
Expenses$113,866
Net Income-$22,203
Filing Detail Status

This 2018 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, 2017 to Sep 30, 2018
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