Civic Intelligence

Angelina Beautiful Clean

990 • Fiscal year 2016 • EIN 75-2154523

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 1606Lufkin, TX 75902

(936) 637-2066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,643

Up $81,239 (+124%) from 2015

Net Assets

Up

$140,763

Up $76,969 (+121%) from 2015

Liabilities

Up

$5,880

Up $4,270 (+265%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$182,457

Up $73,645 (+68%) from 2015

Expenses

Up

$105,488

Up $13,830 (+15%) from 2015

Net Income

Up

$76,969

Up $59,815 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,113Liabilities 2011: $02011Assets 2012: $51,423Liabilities 2012: $1,105Net Assets 2012: $50,3182012Assets 2013: $21,019Liabilities 2013: $02013Assets 2014: $46,640Net Assets 2014: $46,6402014Assets 2015: $65,404Liabilities 2015: $1,610Net Assets 2015: $63,7942015Assets 2016: $146,643Liabilities 2016: $5,880Net Assets 2016: $140,7632016Assets 2017: $173,718Liabilities 2017: $9,483Net Assets 2017: $164,2352017Assets 2018: $176,144Liabilities 2018: $10,358Net Assets 2018: $165,7862018Assets 2019: $156,327Liabilities 2019: $4,595Net Assets 2019: $151,7322019Assets 2020: $121,113Liabilities 2020: $5,880Net Assets 2020: $115,2332020Assets 2021: $121,714Net Assets 2021: $121,7142021Assets 2022: $141,567Liabilities 2022: $4,377Net Assets 2022: $137,1902022Assets 2023: $120,267Net Assets 2023: $120,2672023Assets 2024: $138,850Liabilities 2024: $4,394Net Assets 2024: $134,4562024Assets 2025: $131,261Liabilities 2025: $1,889Net Assets 2025: $129,3722025

Highlighted filing

2016

Assets$146,643
Liabilities$5,880
Net Assets$140,763
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $150,846Expenses 2011: $175,328Net Income 2011: -$24,4822011Revenue 2012: $105,980Expenses 2012: $98,775Net Income 2012: $7,2052012Revenue 2013: $104,364Expenses 2013: $133,663Net Income 2013: -$29,2992013Revenue 2014: $120,169Expenses 2014: $94,548Net Income 2014: $25,6212014Revenue 2015: $108,812Expenses 2015: $91,658Net Income 2015: $17,1542015Revenue 2016: $182,457Expenses 2016: $105,488Net Income 2016: $76,9692016Revenue 2017: $114,137Expenses 2017: $90,665Net Income 2017: $23,4722017Revenue 2018: $88,138Expenses 2018: $86,587Net Income 2018: $1,5512018Revenue 2019: $102,053Expenses 2019: $116,107Net Income 2019: -$14,0542019Revenue 2020: $36,771Expenses 2020: $68,337Net Income 2020: -$31,5662020Revenue 2021: $73,152Expenses 2021: $66,671Net Income 2021: $6,4812021Revenue 2022: $86,433Expenses 2022: $70,957Net Income 2022: $15,4762022Revenue 2023: $113,137Expenses 2023: $130,060Net Income 2023: -$16,9232023Revenue 2024: $105,353Expenses 2024: $86,219Net Income 2024: $19,1342024Revenue 2025: $133,599Expenses 2025: $138,683Net Income 2025: -$5,0842025

Highlighted filing

2016

Revenue$182,457
Expenses$105,488
Net Income$76,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$206,172
Mission and Program Overview

Mission

Beautification of angelina county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,439$123,884▲ $81,445
Savings and Temporary Cash Investments$22,708$22,739▲ $31
Land, Buildings, and Equipment, Net$257$20▼ $237
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,404$146,643▲ $81,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,610$5,880▲ $4,270
Total Liabilities$1,610$5,880▲ $4,270
Net Assets / Fund Balance
Unrestricted Net Assets$40,011$93,902▲ $53,891
Temporarily Rstr Net Assets$23,783$46,861▲ $23,078
Total Net Assets Fund Balance$63,794$140,763▲ $76,969
Total Liabilities and Net Assets / Fund Balance$65,404$146,643▲ $81,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20$12,164$12,184
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Selena MitchellChairman
Brenda NewtonChairman Elect
Olin TrappPast Chairman
Chuck BrooksDirector
Crystal WilliamsDirector
Danielle KramerDirector
Erica CookDirector
Jameson HillardDirector
Jennifer StevensDirector
Jesse SiscoDirector
Jim JohnsonDirector
Joann TatumDirector
Julia JosephDirector
Kent HavardDirector
Maci DoverDirector
Martha HernandezDirector
Melissa WillisDirector
Ruth OatesDirector
Todd NightingaleSecretary
Dorinda WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,829
All Other Contributions
$145,628
Change in Net Assets
$76,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,457
Total Revenue per Audited Statements
$182,457
Total Revenue per Form 990
$182,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,930
Salaries, Compensation, and Employee Benefits$35,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,000-$30,000
Fees for Services Management-$6,000-$6,000
Payroll Taxes-$5,558-$5,558
All Other Expenses$396$3,368-$3,764
Other Expenses$22,427$2,730-$2,730
Travel-$1,849-$1,849
Conferences and Meetings-$1,711-$1,711
Insurance-$1,088-$1,088
Occupancy-$888-$888
Office Expenses-$597-$597
Fees for Services Accounting-$450-$450
Total Functional Expenses$48,317$57,171$0$105,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,488
Total Expenses per Audited Statements$105,488
Total Expenses per Form 990$105,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,544
Fundraising Direct Expenses$23,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Special Events$43,093$43,093$17,587$25,506
Clay Shoot$17,451$17,451$6,128$11,323
Total Events$60,544$60,544$23,715$36,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director; copies provided to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are supplied upon request.”

Filing and Contact Details

Filer

Filer Name
Angelina Beautifulclean
EIN
75-2154523
Phone
9366372066
Address
PO BOX 1606, LUFKIN, TX 75902

Signing Officer

Name
Jim Johnson
Title
President & CEO
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023715
IRS990/FundraisingGrossIncomeAmt060544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/TotalAmt01088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020
IRS990/LandBldgEquipCostOrOtherBssAmt012184
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEAUTIFICATION OF ANGELINA COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063794
IRS990/NetAssetsOrFundBalancesEOYAmt0140763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0888
IRS990/OccupancyGrp/TotalAmt0888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/TotalAmt0597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SOLID WASTE/RECYCLING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt025494
IRS990/OtherExpensesGrp/ProgramServicesAmt122427
IRS990/OtherExpensesGrp/TotalAmt025494
IRS990/OtherExpensesGrp/TotalAmt122427
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt32730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/TotalAmt05558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLID WASTE/RECYCLING PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022427
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058353
IRS990/PYOtherRevenueAmt017495
IRS990/PYRevenuesLessExpensesAmt017154
IRS990/PYSalariesCompEmpBnftPaidAmt033305
IRS990/PYTotalExpensesAmt091658
IRS990/PYTotalRevenueAmt0108812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt0420042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,643
Liabilities
$5,880
Net assets
$140,763
Revenue
$182,457
Expenses
$105,488
Net income
$76,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.34$1.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$1.05$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.13$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.73$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.37$0.68$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$1.02$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.88$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.64$1.14$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.82$1.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.09$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.20$0.95$0.26
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.04$1.34$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.06$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.51$1.75$0.24