Civic Intelligence

Crime Stoppers of Southeast Texas Inc.

990EZ • Fiscal year 2018 • EIN 76-0019432

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$162,313

Up $31,348 (+24%) from 2017

Net Assets

Up

$162,313

Up $31,348 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$130,531

Up $41,855 (+47%) from 2017

Expenses

Up

$99,183

Up $46,279 (+87%) from 2017

Net Income

Down

$31,348

Down $4,424 (-12%) from 2017

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

2018

Assets$162,313
Liabilities$0
Net Assets$162,313

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

2018

Revenue$130,531
Expenses$99,183
Net Income$31,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$134,960
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.-$65,632
CAMPUS CRIME STOPPERS - PAY REWARDS TO PERSONS WHO REPORT CRIMINAL ACTIVITY AND ADMINISTRATIVE RULES VIOLATIONS OCCURRING ON THE SCHOOL'S CAMPUS.-$4,755
SECURE HOME DISPLAY - A CRIME PREVENTION DISPLAY TO DEMONSTRATE LOW AND HIGH TECH SECURITY DEVICES TOO HELP KEEP A HOME SAFE.-$4,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN OUBREDirector-$0--
TIM FUNCHESSTreasurer-$0--
CULLIN SMITHSecretary-$0--
ALLISON GETZFinance Chai-$0--
APRIL TOLBERTChairwoman-$0--
LEE WHEELERVice Chairma-$0--
ROBERT BLACKWELLSecond Vice-$0--
LARRY CRUMPTONPast Chairma-$0--
ROY WESTDirector-$0--
MICHELLE BARNETTEDirector-$0--
GARY DUNCANDirector-$0--
MIKE FULIJENZDirector-$0--
KENT HOUPDirector-$0--
EMERSON LANEDirector-$0--
JAMES LOVEDirector-$0--
MARCELO MOLFINODirector-$0--
VERNICE MONROEDirector-$0--
JAMES PEELERDirector-$0--
JIM STOTTDirector-$0--
CHRIS TYSONDirector-$0--
RICHARD VASSERDirector-$0--
AL JOHNSONDirector-$0--
STEPHEN WATSONDirector-$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
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,819 office expense 1,874 website 652 media room equipment 759 travel 3,180 investigator exchange - meals 780 insurance 3,104 insurance-secure home trailer 4,075 pay pal fees 193 dues and subscriptions 525 promotional expenses 3,997 reward payouts 44,430 tipline expense 3,555 training 2,176 tip software subscription 1,800 donations 3,000 promotional expense 3,226 supplies 20 oth. Campus crime stopper 1,529 total 80,694

Form 990-ez, Part II, Line 24

3,395 7,162 less accumulated depreciation 3,143 3,143 total 252 4,019

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 Appendix235 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/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0CRIME STOPPERS MANAGES A CONFIDENTIAL TIPLINE THAT RECEIVES TIPS TO UNSOLVED CRIME. OTHER PROGRAMS OF CRIME STOPPERS ARE DESIGNED TO PREVENT AND REDUCE CRIME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS CRIME STOPPERS - PAY REWARDS TO PERSONS WHO REPORT CRIMINAL ACTIVITY AND ADMINISTRATIVE RULES VIOLATIONS OCCURRING ON THE SCHOOL'S CAMPUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,819 OFFICE EXPENSE 1,874 WEBSITE 652 MEDIA ROOM EQUIPMENT 759 TRAVEL 3,180 INVESTIGATOR EXCHANGE - MEALS 780 INSURANCE 3,104 INSURANCE-SECURE HOME TRAILER 4,075 PAY PAL FEES 193 DUES AND SUBSCRIPTIONS 525 PROMOTIONAL EXPENSES 3,997 REWARD PAYOUTS 44,430 TIPLINE EXPENSE 3,555 TRAINING 2,176 TIP SOFTWARE SUBSCRIPTION 1,800 DONATIONS 3,000 PROMOTIONAL EXPENSE 3,226 SUPPLIES 20 OTH. CAMPUS CRIME STOPPER 1,529 TOTAL 80,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,395 7,162 LESS ACCUMULATED DEPRECIATION 3,143 3,143 TOTAL 252 4,019
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/ReturnTs02019-09-26T13:39:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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