Civic Intelligence

Gulf Coast Trades Center

990 • Fiscal year 2015 • EIN 74-1694949

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 17, 2016

143 Forest Service Rd 233New Waverly, TX 77358

(936) 344-6677

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,966,944

Down $793,209 (-17%) from 2014

Net Assets

Down

$3,363,084

Down $835,373 (-20%) from 2014

Liabilities

Up

$603,860

Up $42,164 (+7.5%) from 2014

Revenue

Up

$5,606,022

Up $1,232,934 (+28%) from 2014

Expenses

Up

$6,441,395

Up $517,142 (+8.7%) from 2014

Net Income

Up

-$835,373

Up $715,792 (+46%) from 2014

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

2015

Assets$3,966,944
Liabilities$603,860
Net Assets$3,363,084

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

2015

Revenue$5,606,022
Expenses$6,441,395
Net Income-$835,373
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$5,832,171
Mission and Program Overview

Mission

To provide residential and vocational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,986$2,278,897▼ $366,089
Accounts Receivable$588,493$886,055▲ $297,562
Cash and Non-Interest-Bearing Accounts$1,482,338$760,549▼ $721,789
Prepaid Expenses and Deferred Charges$44,336$41,443▼ $2,893
Total Assets$4,760,153$3,966,944▼ $793,209
Liabilities
Accounts Payable and Accrued Expenses$561,696$603,860▲ $42,164
Total Liabilities$561,696$603,860▲ $42,164
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,457$3,363,084▼ $835,373
Total Net Assets Fund Balance$4,198,457$3,363,084▼ $835,373
Total Liabilities and Net Assets / Fund Balance$4,760,153$3,966,944▼ $793,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,893$1,930,738$2,293,631
Buildings$808,133$1,105,636$1,913,769
Leasehold Improvements$709,895$982,445$1,692,340
Equipment$13,776$731,768$745,544
Land$384,200-$384,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale UnderwoodExecutive DiFT$95,000$95,000
Diane WoodCFOFT$63,483$63,483
TONY D'CUNHAQapdd PrograFT$35,000$35,000

Board Members and Trustees

NameTitle
Marilu BallowChairman
Ken Tarpey1st Vice CHA
Celestine Harris2nd Vice CHA
James LangleyMember
Paul PuenteMember
Scott BuzbeeMember
Jo-ann Jones-burbridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,276
Program Service Revenue
$0
Investment Income
$140,746
Other Revenue
$0
All Other Contributions
$81,820
Change in Net Assets
$-835,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,606,022
Total Revenue per Audited Statements
$5,606,022
Total Revenue per Form 990
$5,606,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,030,903
Other Expenses$2,410,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,784$107,487-$3,067,271
All Other Expenses$436,199$33,383-$469,582
Other Employee Benefits$290,493$41,276-$331,769
Current Officers, Directors, Trustees, and Key Employees-$306,715-$306,715
Payroll Taxes$276,782$23,464-$300,246
Other Expenses$213,999$25,991-$239,990
Insurance$209,684--$209,684
Depreciation Depletion$173,360--$173,360
Occupancy$81,002$285-$81,287
Travel$25,383$50,458-$75,841
Comp Disqual Persons-$24,902-$24,902
Office Expenses$6,539$2,701-$9,240
Interest$2,839--$2,839
Total Functional Expenses$5,673,322$768,073$0$6,441,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,441,395
Total Expenses per Audited Statements$6,441,395
Total Expenses per Form 990$6,441,395
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by management and approved before it is filed.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the salaries of top management annually. Comparability studies are performed to determine an appropriate salary for the top management personnel.

Form 990, Page 6, Part VI, Line 15B

The 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.

Form 990, Page 6, Part VI, Line 19

Document may be requested in writing to the address listed on the form 990.

Filing and Contact Details

Filer

Filer Name
Gulf Coast Trades Center Inc
EIN
74-1694949
Phone
9363446677
Address
143 FOREST SERVICE RD 233, NEW WAVERLY, TX 77358

Signing Officer

Name
Dr Dale Underwood
Title
Executive Director
Phone
9363446677
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dale Underwood
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
171

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML Appendix390 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913769
IRS990ScheduleD/EquipmentGrp/BookValueAmt013776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745544
IRS990ScheduleD/ExpensesSubtotalAmt06441395
IRS990ScheduleD/LandGrp/BookValueAmt0384200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0982445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01692340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01930738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02293631
IRS990ScheduleD/RevenueSubtotalAmt05606022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278897
IRS990ScheduleD/TotalExpensesPerForm990Amt06441395
IRS990ScheduleD/TotalRevenuePerForm990Amt05606022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05606022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06441395
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THE POLICY ANNOUNCEMENT THROUGH NEWSPAPER ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. THE SCHOOL DOES NOT OFFER SCHOLARSHIP NOR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT ANNUALLY. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THE TOP MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENT MAY BE REQUESTED IN WRITING TO THE ADDRESS LISTED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04760153
IRS990/TotalAssetsEOYAmt03966944
IRS990/TotalAssetsGrp/BOYAmt04760153
IRS990/TotalAssetsGrp/EOYAmt03966944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05465276
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0768073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05673322
IRS990/TotalFunctionalExpensesGrp/TotalAmt06441395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561696
IRS990/TotalLiabilitiesEOYAmt0603860
IRS990/TotalLiabilitiesGrp/BOYAmt0561696
IRS990/TotalLiabilitiesGrp/EOYAmt0603860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04198457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03363084
IRS990/TotalProgramServiceExpensesAmt05673322
IRS990/TotalReportableCompFromOrgAmt0193483
IRS990/TotalRevenueGrp/ExclusionAmt041895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05606022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04760153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03966944
IRS990/TravelGrp/ManagementAndGeneralAmt050458
IRS990/TravelGrp/ProgramServicesAmt025383
IRS990/TravelGrp/TotalAmt075841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04198457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03363084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 FOREST SERVICE RD 233
IRS990/USAddress/CityNm0NEW WAVERLY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GCTCW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DALE UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST TRADES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0741694949
ReturnHeader/Filer/PhoneNum09363446677
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 FOREST SERVICE RD 233
ReturnHeader/Filer/USAddress/CityNm0NEW WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T11:23:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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