Civic Intelligence

Beaumont Urban Improvement Leadership for Downtown Inc.

990EZ • Fiscal year 2020 • EIN 76-0155471

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

505 Orleans StBeaumont, TX 77701

(409) 838-2202

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,158

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$227,198

Down $642 (-0.3%) from 2019

Net Assets

Down

$225,786

Down $618 (-0.3%) from 2019

Liabilities

Down

$1,412

Down $24 (-1.7%) from 2019

Revenue

Down

$126,204

Down $6,750 (-5.1%) from 2019

Expenses

Up

$126,822

Up $2,496 (+2.0%) from 2019

Net Income

Down

-$618

Down $9,246 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$227,198
Liabilities$1,412
Net Assets$225,786

Operations Trend

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

2020

Revenue$126,204
Expenses$126,822
Net Income-$618
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$131,324
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.$113,307-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BellExecutive DirectorFT$55,158-$55,158
John MorrellSecretary-$0--
Dan ParkerTreasurer-$0--
Sheri ArnoldDirector-$0--
TJ LingleDirector-$0--
Thomas AshworthDirector-$0--
Matthew MathenyDirector-$0--
Kevin PeytonDirector-$0--
Lee Ann FuselierDirector-$0--
Shawn SparrowDirector-$0--
Ricky ScarboroughPresident-$0--
Cade SpellDirector-$0--
Daylyn TurnerDirector-$0--
Lee SmithDirector-$0--
Robin TroyDirector-$0--
Elaine JabbiaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$28,106$2,822$4,751$-1,929
Total Events$28,106$2,822$5,120$-2,298
Filing and Contact Details

Filer

Filer Name
Beaumont Urban Improvement Leadership
EIN
76-0155471
Phone
4098382202
Address
505 Orleans St, Beaumont, TX 77701

Signing Officer

Name
Tom Bell
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3736

Other Expenses.1002

Office Expenses $2560

Other Expenses.1005

Travel $920

Other Expenses.1007

Conferences, Conventions, and Meetings $965

Other Expenses.1009

Depreciation $343

Other Expenses.1012

Insurance $3250

Other Expenses.1

Telephone $4500

Other Expenses.2

Dues/Memberships $3740

Other Expenses.3

Supplies $247

Other Expenses.4

Other Taxes $214

Other Expenses.5

Website expense $211

Other Expenses.7

Bank Charges $27

Other Assets.1003

Machinery and Equipment - Beginning $1088 Machinery and Equipment - Ending $745

Other Assets.1009

Notes and Loans Receivable - Beginning $136418 Notes and Loans Receivable - Ending $130927

Total Liabilities.1

- Beginning $0 - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3736
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaumont Urban Improvement Leadership
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0For Downtown Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0760155471
ReturnHeader/Filer/PhoneNum04098382202
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Orleans St
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kiefer
ReturnHeader/ReturnTs02021-08-12T14:41:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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