Civic Intelligence

Black Cultural Council of Odessa

EIN 75-2840625 • 501(c)3 • Odessa, TX

Profile

To provide recreational, historical , and cultural events and activities for the citizens of Odessa, TX

PO Box 801Odessa, TX 79760

www.odessabcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

264.80x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$304

Down $9,538 (-97%) from 2021

Liabilities

Up

$80,500

Up $44,074 (+121%) from 2021

Net Assets

Down

-$80,196

Down $53,612 (-202%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$133,163

Up $60,066 (+82%) from 2021

Expenses

Up

$186,775

Up $86,905 (+87%) from 2021

Net Income

Down

-$53,612

Down $26,839 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $152Liabilities 2015: $3,400Net Assets 2015: -$3,2482015Assets 2016: $0Liabilities 2016: $12,926Net Assets 2016: -$12,9262016Assets 2017: $0Liabilities 2017: $18,585Net Assets 2017: -$18,5852017Assets 2018: $1,733Liabilities 2018: $21,427Net Assets 2018: -$19,6942018Assets 2019: $79Liabilities 2019: $15,950Net Assets 2019: -$15,8712019Assets 2020: $37,589Liabilities 2020: $37,400Net Assets 2020: $1892020Assets 2021: $9,842Liabilities 2021: $36,426Net Assets 2021: -$26,5842021Assets 2022: $304Liabilities 2022: $80,500Net Assets 2022: -$80,1962022

Highlighted filing

2022

Assets$304
Liabilities$80,500
Net Assets-$80,196
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $41,052Expenses 2014: $42,163Net Income 2014: -$1,1112014Revenue 2015: $58,896Expenses 2015: $52,828Net Income 2015: $6,0682015Revenue 2016: $55,531Expenses 2016: $65,209Net Income 2016: -$9,6782016Revenue 2017: $72,211Expenses 2017: $77,870Net Income 2017: -$5,6592017Revenue 2018: $75,438Expenses 2018: $76,547Net Income 2018: -$1,1092018Revenue 2019: $94,660Expenses 2019: $90,837Net Income 2019: $3,8232019Revenue 2020: $82,543Expenses 2020: $66,483Net Income 2020: $16,0602020Revenue 2021: $73,097Expenses 2021: $99,870Net Income 2021: -$26,7732021Revenue 2022: $133,163Expenses 2022: $186,775Net Income 2022: -$53,6122022

Highlighted filing

2022

Revenue$133,163
Expenses$186,775
Net Income-$53,612
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$304
Liabilities
$80,500
Net assets
-$80,196
Revenue
$133,163
Expenses
$186,775
Net income
-$53,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.81$0.80$1.33$1.87$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.36$0.27$0.73$1.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.37$0.00$0.83$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.95$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.20$0.75$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.56$0.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.59$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.42$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 16, 2021
Return Version
2018v3.1
Gross Receipts
$94,660
Mission and Program Overview

Mission

To provide recreational, historical , and cultural events and activities for the citizens of Odessa, TX

Program Services

DescriptionGrantsExpenses
Juneteenth Celebration - to recognize this Texas holiday and to celebrate the history and accomplishments of Black Americans.$61,209-
Black History Program- to recognize and remember the many contributions of Black Americans.$13,571-
Martin Luther King celebration - to promote Dr. King legacy by promoting his idesas, beliefs and contributions to society$2,170-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN LITTLETONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,160$25,160-$25,160
Total Events$25,160$25,160-$25,160
Filing and Contact Details

Filer

Filer Name
Black Cultural Council of Odessa
EIN
75-2840625
Phone
4328531344
Address
PO BOX 801, ODESSA, TX 79760

Signing Officer

Name
Jo Ann Littleton
Title
Director
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Joe L Torres PC
Address
5000 E University Blvd, Odessa, TX 79762
Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21852”

Other Expenses.1005

“Travel $2218”

Other Expenses.1008

“Interest $705”

Other Expenses.1

“SUPPLIES $11256”

Other Expenses.2

“AWARD $7750”

Other Expenses.4

“BANK CHARGES $105”

Other Expenses.5

“TELEPHONE $65”

Other Expenses.6

“SAFETY $50”

Total Liabilities.1

“- Beginning $21427 - Ending $15950”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN LITTLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum04328531344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079
IRS990EZ/FundraisingGrossIncomeAmt025160
IRS990EZ/GrossReceiptsAmt094660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15871
IRS990EZ/OccupancyRentUtltsAndMaintAmt07061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN LITTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational, historical , and cultural events and activities for the citizens of Odessa, TX
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Juneteenth Celebration - to recognize this Texas holiday and to celebrate the history and accomplishments of Black Americans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Black History Program- to recognize and remember the many contributions of Black Americans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Martin Luther King celebration - to promote Dr. King legacy by promoting his idesas, beliefs and contributions to society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061209
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113571
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090837
IRS990EZ/TotalProgramServiceExpensesAmt076950
IRS990EZ/TotalRevenueAmt094660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357914
IRS990ScheduleA/TotalSupportAmt0357914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $11256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $21427 - Ending $15950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN LITTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK CULTURAL COUNCIL OF ODESSA
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0752840625
ReturnHeader/Filer/PhoneNum04328531344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752627443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe L Torres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325505882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe L Torres CPA
ReturnHeader/ReturnTs02021-02-16T08:33:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits