Civic Intelligence

Crime Stoppers of Southeast Texas Inc.

990EZ • Fiscal year 2017 • EIN 76-0019432

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

P O Box 12982Beaumont, TX 77726

(409) 835-8475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,965

Up $35,772 (+38%) from 2016

Net Assets

$130,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$88,676

Up $9,320 (+12%) from 2016

Expenses

Down

$52,904

Down $1,997 (-3.6%) from 2016

Net Income

Up

$35,772

Up $11,317 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $89,127Liabilities 2014: $0Net Assets 2014: $89,1272014Assets 2016: $95,193Liabilities 2016: $02016Assets 2017: $130,965Liabilities 2017: $0Net Assets 2017: $130,9652017Assets 2018: $162,313Liabilities 2018: $0Net Assets 2018: $162,3132018Assets 2019: $209,622Liabilities 2019: $0Net Assets 2019: $209,6222019Assets 2020: $214,154Liabilities 2020: $13,917Net Assets 2020: $200,2372020Assets 2021: $353,066Liabilities 2021: $62,003Net Assets 2021: $291,0632021Assets 2022: $396,739Liabilities 2022: $61,788Net Assets 2022: $334,9512022Assets 2023: $491,968Liabilities 2023: $61,387Net Assets 2023: $430,5812023Assets 2024: $562,223Liabilities 2024: $61,684Net Assets 2024: $500,5392024

Highlighted filing

2017

Assets$130,965
Liabilities$0
Net Assets$130,965

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $140,397Expenses 2014: $128,029Net Income 2014: $12,3682014Revenue 2016: $79,356Expenses 2016: $54,901Net Income 2016: $24,4552016Revenue 2017: $88,676Expenses 2017: $52,904Net Income 2017: $35,7722017Revenue 2018: $130,531Expenses 2018: $99,183Net Income 2018: $31,3482018Revenue 2019: $181,482Expenses 2019: $134,172Net Income 2019: $47,3102019Revenue 2020: $111,023Expenses 2020: $124,108Net Income 2020: -$13,0852020Revenue 2021: $229,282Expenses 2021: $151,144Net Income 2021: $78,1382021Revenue 2022: $247,039Expenses 2022: $203,151Net Income 2022: $43,8882022Revenue 2023: $232,367Expenses 2023: $136,737Net Income 2023: $95,6302023Revenue 2024: $249,890Expenses 2024: $179,932Net Income 2024: $69,9582024

Highlighted filing

2017

Revenue$88,676
Expenses$52,904
Net Income$35,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,676
Mission and Program Overview

Mission

Crime stoppers manages a confidential tipline that receives tips to unsolved crime. Other programs of crime stoppers are designed to prevent and reduce crime.

Program Services

DescriptionGrantsExpenses
TIPLINE - CONFIDENTIAL PHONE/WEB SUBMISSIONS OF TIPS TO SOLVE CRIME.-$29,117
QUARTERLY INVESTIGATORS' EXCHANGE MEETINGS - MEETINGS AMONG LOCAL LAW ENFORCEMENT AGENCIES TO FACILITATE INFORMATION SHARING.-$3,309
REWARD PAYMENT PROGRAM - REWARDS FOR TIPS THAT LEAD TO ARRESTS.-$1,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CRUMPTONChairman-$0--
STEPHEN OUBREVice Chair-$0--
TIM FUNCHESSTreasurer-$0--
APRIL TOLBERTSecretary-$0--
ROY WESTPast Chair-$0--
SHELIA BRIGGSDirector-$0--
MICHELLE BARNETTEDirector-$0--
ROBERT BLACKWELLDirector-$0--
TOLBERT CHISUMDirector-$0--
LW COOPER JRDirector-$0--
GARY DUNCANDirector-$0--
MIKE FULIJENZDirector-$0--
ALLISON GETZDirector-$0--
KENT HOUPDirector-$0--
EMERSON LANEDirector-$0--
JAMES LOVEDirector-$0--
MARCELO MOLFINODirector-$0--
VERNICE MONROEDirector-$0--
JAMES PEELERDirector-$0--
CULLIN SMITHDirector-$0--
JIM STOTTDirector-$0--
CHRIS TYSONDirector-$0--
RICHARD VASSERDirector-$0--
CLINT WALTERSDirector-$0--
LEE WHEELERDirector-$0--
CINDY BLOODSWORTHContract Adm-$0--
Filing and Contact Details

Filer

Filer Name
Crime Stoppers of
EIN
76-0019432
Phone
4098358475
Address
P O BOX 12982, BEAUMONT, TX 77726

Signing Officer

Name
Tim Funchess
Title
Treasurer
Phone
4098801092
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,969 office expense 2,352 website 997 travel 1,491 insurance 2,717 pay pal fees 193 dues and subscriptions 551 promotional expenses 1,570 reward payouts 19,150 tipline expense 3,555 miscellaneous 147 training 1,818 tip software subscription 1,800 donations 1,000 total 39,310

Form 990-ez, Part II, Line 24

3,395 3,395 less accumulated depreciation 3,143 3,143 total 252 252

Form 990-ez, Part III

Crime stoppers manages a confidential tipline that receives tips to unsolved crime. Other programs of crime stoppers are designed to prevent and reduce crime.

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25CONTRACT ADM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2QUARTERLY INVESTIGATORS' EXCHANGE MEETINGS - MEETINGS AMONG LOCAL LAW ENFORCEMENT AGENCIES TO FACILITATE INFORMATION SHARING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,969 OFFICE EXPENSE 2,352 WEBSITE 997 TRAVEL 1,491 INSURANCE 2,717 PAY PAL FEES 193 DUES AND SUBSCRIPTIONS 551 PROMOTIONAL EXPENSES 1,570 REWARD PAYOUTS 19,150 TIPLINE EXPENSE 3,555 MISCELLANEOUS 147 TRAINING 1,818 TIP SOFTWARE SUBSCRIPTION 1,800 DONATIONS 1,000 TOTAL 39,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,395 3,395 LESS ACCUMULATED DEPRECIATION 3,143 3,143 TOTAL 252 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRIME STOPPERS MANAGES A CONFIDENTIAL TIPLINE THAT RECEIVES TIPS TO UNSOLVED CRIME. OTHER PROGRAMS OF CRIME STOPPERS ARE DESIGNED TO PREVENT AND REDUCE CRIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-11-15T14:12:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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