Civic Intelligence

Beaumont Urban Improvement Leadership for Downtown Inc.

990EZ • Fiscal year 2014 • EIN 76-0155471

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization Profilebeaumontmainstreet.com
390 Fannin77701

(409) 838-2202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,314

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$175,298

Down $519 (-0.3%) from 2013

Net Assets

Down

$164,905

Down $4,441 (-2.6%) from 2013

Liabilities

Up

$10,393

Up $3,922 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$153,703

Up $24,491 (+19%) from 2013

Expenses

Up

$158,144

Up $1,633 (+1.0%) from 2013

Net Income

Up

-$4,441

Up $22,858 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $227,866Liabilities 2010: $5,419Net Assets 2010: $222,4472010Assets 2011: $217,709Liabilities 2011: $7,2762011Assets 2012: $205,396Liabilities 2012: $8,751Net Assets 2012: $196,6452012Assets 2013: $175,817Liabilities 2013: $6,471Net Assets 2013: $169,3462013Assets 2014: $175,298Liabilities 2014: $10,393Net Assets 2014: $164,9052014Assets 2015: $181,727Liabilities 2015: $4,292Net Assets 2015: $177,4352015Assets 2016: $190,195Liabilities 2016: $1,968Net Assets 2016: $188,2272016Assets 2017: $205,592Liabilities 2017: $1,537Net Assets 2017: $204,0552017Assets 2018: $219,212Liabilities 2018: $1,436Net Assets 2018: $217,7762018Assets 2019: $227,840Liabilities 2019: $1,436Net Assets 2019: $226,4042019Assets 2020: $227,198Liabilities 2020: $1,412Net Assets 2020: $225,7862020Assets 2021: $291,820Liabilities 2021: $16,511Net Assets 2021: $275,3092021Assets 2022: $304,238Liabilities 2022: $1,386Net Assets 2022: $302,8522022Assets 2023: $276,665Liabilities 2023: $2,108Net Assets 2023: $274,5572023Assets 2024: $306,884Liabilities 2024: $1,077Net Assets 2024: $305,8072024

Highlighted filing

2014

Assets$175,298
Liabilities$10,393
Net Assets$164,905
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $167,674Expenses 2010: $166,416Net Income 2010: $1,2582010Revenue 2011: $131,233Expenses 2011: $143,247Net Income 2011: -$12,0142011Revenue 2012: $170,980Expenses 2012: $184,768Net Income 2012: -$13,7882012Revenue 2013: $129,212Expenses 2013: $156,511Net Income 2013: -$27,2992013Revenue 2014: $153,703Expenses 2014: $158,144Net Income 2014: -$4,4412014Revenue 2015: $150,412Expenses 2015: $137,882Net Income 2015: $12,5302015Revenue 2016: $108,566Expenses 2016: $97,774Net Income 2016: $10,7922016Revenue 2017: $118,724Expenses 2017: $102,896Net Income 2017: $15,8282017Revenue 2018: $129,681Expenses 2018: $115,960Net Income 2018: $13,7212018Revenue 2019: $132,954Expenses 2019: $124,326Net Income 2019: $8,6282019Revenue 2020: $126,204Expenses 2020: $126,822Net Income 2020: -$6182020Revenue 2021: $174,760Expenses 2021: $125,237Net Income 2021: $49,5232021Revenue 2022: $163,885Expenses 2022: $136,342Net Income 2022: $27,5432022Revenue 2023: $103,463Expenses 2023: $131,758Net Income 2023: -$28,2952023Revenue 2024: $138,573Expenses 2024: $107,323Net Income 2024: $31,2502024

Highlighted filing

2014

Revenue$153,703
Expenses$158,144
Net Income-$4,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$153,703
Mission and Program Overview

Mission

Promote urban development

Program Services

DescriptionGrantsExpenses
Dedicated to the revitalization of Beaumont's historic Central Business district through promotion, events and assistance with funding.-$54,731
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN HOWARDExecutive DirectorFT$74,314-$74,314
JIM BROUSSARDPresident-$0--
DAN PARKERTreasurer-$0--
MARY JOWERSPres Elect/Secretary-$0--
KAREN BOUDIERDirector-$0--
GUY GOODSONDirector-$0--
NANCY BEAULIEUDirector-$0--
GRACE MATHISDirector-$0--
KEVIN PEYTONDirector-$0--
WILL JENKINSDirector-$0--
GENE VAN METERDirector-$0--
RICKY SCARBOROUGHDirector-$0--
GERALD CONDONDirector-$0--
MIKE MATTHEWSDirector-$0--
WILL JENKINSDirector-$0--
PETE SHELTONDirector-$0--
Filing and Contact Details

Filer

EIN
76-0155471
Phone
4098382202

Signing Officer

Name
Carolyn Howard
Title
Executive Director
Phone
4098382202
Signed
2015-02-03

Preparer

Preparer
Roberta Applegate
Phone
4098350927
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2960. Travel 1321. Telephone 3172. Office expense 2178. Other taxes 303. Dues/memberships 3400. Bank fees 430. Meetings/conferences 1250. Advertising 234. Depreciation 1500. Promo expense 17094. Postage/shipping 2144.”

Form 990EZ, Part II, Line 24

“Revolving loan funds 4975. 19808.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 0. 179. Line of credit 4945. 10100. Employee benefits 1526. 114.”

Form 990, Part IX, Line 24F

“Maintenance bank fees auto fees advertising other dues/memberships”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BOUDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRACE MATHIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL JENKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICKY SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GERALD CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WILL JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PETE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES ELECT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04591
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054731
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IRS990EZ/SalariesOtherCompEmplBnftAmt0115092
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0158144
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beaumontmainstreet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166198
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01476
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783442
IRS990ScheduleA/TotalSupportAmt0787696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2960. TRAVEL 1321. TELEPHONE 3172. OFFICE EXPENSE 2178. OTHER TAXES 303. DUES/MEMBERSHIPS 3400. BANK FEES 430. MEETINGS/CONFERENCES 1250. ADVERTISING 234. DEPRECIATION 1500. PROMO EXPENSE 17094. POSTAGE/SHIPPING 2144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVOLVING LOAN FUNDS 4975. 19808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX PAYABLE 0. 179. LINE OF CREDIT 4945. 10100. EMPLOYEE BENEFITS 1526. 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE BANK FEES AUTO FEES ADVERTISING OTHER DUES/MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098382202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAUMONT URBAN LEADERSHIP FOR DOWNTOWN
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0760155471
ReturnHeader/Filer/PhoneNum04098382202
ReturnHeader/Filer/USAddress/AddressLine10390 FANNIN
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777064815
ReturnHeader/PreparerPersonGrp/PhoneNum04098350927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA APPLEGATE
ReturnHeader/ReturnTs02015-02-04T15:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,298
Liabilities
$10,393
Net assets
$164,905
Revenue
$153,703
Expenses
$158,144
Net income
-$4,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.39$1.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.03$1.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.64$1.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$1.75$1.25$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.26$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.30$1.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.19$1.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.09$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$1.50$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.54$1.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.69$1.29$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.09$1.97$1.71$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$2.18$0.07$1.31$1.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.22$1.68$1.66$0.01