Civic Intelligence

Gulf Coast Trades Center

990 • Fiscal year 2013 • EIN 74-1694949

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 06, 2014

143 Forest Service Rd 23377358
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,662,040

Down $363,965 (-5.2%) from 2012

Net Assets

Down

$5,749,622

Down $713,435 (-11%) from 2012

Liabilities

Up

$912,418

Up $349,470 (+62%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,965,606

Down $510,995 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,779,985Liabilities 2011: $629,769Net Assets 2011: $7,150,2162011Assets 2012: $7,026,005Liabilities 2012: $562,948Net Assets 2012: $6,463,0572012Assets 2013: $6,662,040Liabilities 2013: $912,418Net Assets 2013: $5,749,6222013Assets 2014: $4,760,153Liabilities 2014: $561,696Net Assets 2014: $4,198,4572014Assets 2015: $3,966,944Liabilities 2015: $603,860Net Assets 2015: $3,363,0842015Assets 2016: $3,828,289Liabilities 2016: $482,056Net Assets 2016: $3,346,2332016Assets 2017: $3,873,355Liabilities 2017: $642,827Net Assets 2017: $3,230,5282017Assets 2018: $4,420,642Liabilities 2018: $917,759Net Assets 2018: $3,502,8832018Assets 2019: $4,338,210Liabilities 2019: $772,930Net Assets 2019: $3,565,2802019Assets 2020: $5,189,224Liabilities 2020: $1,763,917Net Assets 2020: $3,425,3072020Assets 2021: $4,489,592Liabilities 2021: $1,992,185Net Assets 2021: $2,497,4072021Assets 2022: $3,594,934Liabilities 2022: $1,385,070Net Assets 2022: $2,209,8642022Assets 2023: $4,322,317Liabilities 2023: $1,337,370Net Assets 2023: $2,984,9472023Assets 2024: $3,363,050Liabilities 2024: $696,187Net Assets 2024: $2,666,8632024

Highlighted filing

2013

Assets$6,662,040
Liabilities$912,418
Net Assets$5,749,622

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,197,084Expenses 2011: $9,313,331Net Income 2011: -$116,2472011Expenses 2012: $8,476,6012012Expenses 2013: $7,965,6062013Revenue 2014: $4,373,088Expenses 2014: $5,924,253Net Income 2014: -$1,551,1652014Revenue 2015: $5,606,022Expenses 2015: $6,441,395Net Income 2015: -$835,3732015Revenue 2016: $6,375,891Expenses 2016: $6,392,742Net Income 2016: -$16,8512016Revenue 2017: $6,332,707Expenses 2017: $6,448,412Net Income 2017: -$115,7052017Revenue 2018: $7,384,052Expenses 2018: $7,111,697Net Income 2018: $272,3552018Revenue 2019: $7,383,279Expenses 2019: $7,320,882Net Income 2019: $62,3972019Revenue 2020: $6,000,907Expenses 2020: $6,140,880Net Income 2020: -$139,9732020Revenue 2021: $4,634,468Expenses 2021: $5,562,368Net Income 2021: -$927,9002021Revenue 2022: $4,661,220Expenses 2022: $4,798,067Net Income 2022: -$136,8472022Revenue 2023: $6,791,022Expenses 2023: $6,015,939Net Income 2023: $775,0832023Revenue 2024: $5,504,927Expenses 2024: $5,704,089Net Income 2024: -$199,1622024

Highlighted filing

2013

Revenue-
Expenses$7,965,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Gross Receipts
$7,252,171
Mission and Program Overview

Mission

To provide residential and vocational services.

Filing and Contact Details

Filer

EIN
74-1694949
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Contract Diagnostician
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IRS990ScheduleO/GeneralExplanation/Explanation0Document maybe requested in writing to the address listed on the form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors review and approve the salaries of other officers and employees annually. Comparability studies are performed to determine an appropriate salary for the officers and employees.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors review and approve the salaries of top management annually. Comparability studies are performed to determine an appropriate salary for the top management personels.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10143 FOREST SERVICE RD 233
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW WAVERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077358
IRS990/TheBooksAreInCareOf/NamePerson0BILL GHOLSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09363446677
IRS990/TotalAssets/BOY07026005
IRS990/TotalAssetsBOY07026005
IRS990/TotalAssets/EOY06662040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.70$2.67$5.50$5.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.32$1.34$2.98$6.79$6.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.39$2.21$4.66$4.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.99$2.50$4.63$5.56$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$6.00$6.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$7.38$7.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.50$7.38$7.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.64$3.23$6.33$6.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$6.38$6.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.60$3.36$5.61$6.44$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.56$4.20$4.37$5.92$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.91$5.75$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.56$6.46$8.48
2011Summary only. Only limited summary data is available for this year.$7.78$0.63$7.15$9.20$9.31$0.12