Civic Intelligence

Beaumont Urban Improvement Leadership for Downtown Inc.

990EZ • Fiscal year 2013 • EIN 76-0155471

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 23, 2013

390 Fannin77701
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$175,817

Down $29,579 (-14%) from 2012

Net Assets

Down

$169,346

Down $27,299 (-14%) from 2012

Liabilities

Down

$6,471

Down $2,280 (-26%) from 2012

Revenue

Down

$129,212

Down $41,768 (-24%) from 2012

Expenses

Down

$156,511

Down $28,257 (-15%) from 2012

Net Income

Down

-$27,299

Down $13,511 (-98%) from 2012

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

2013

Assets$175,817
Liabilities$6,471
Net Assets$169,346

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

2013

Revenue$129,212
Expenses$156,511
Net Income-$27,299
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote urban development

Filing and Contact Details

Filer

EIN
76-0155471
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BROUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN BOURDIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MOLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GUY GOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY BEAULIEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GRACE MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILL JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GENE VAN METER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RICKY SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GERALD CONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MIKE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15WADE ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04975
IRS990EZ/OtherAssetsTotal/EOY04975
IRS990EZ/OtherExpensesTotal017093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote urban development
IRS990EZ/PrintingPublicationsPostage03544
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dedicated to the revitalization of Beaumont's historic Central Business district through promotion, events and assistance with funding.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077577
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0125149
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10390 FANNIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077701
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098382202
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IRS990EZ/TotalProgramServiceExpenses077577
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0beaumontmainstreet.com
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0832679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0259
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1680. TRAVEL 2030. TELEPHONE 3164. OFFICE EXPENSE 2014. OTHER TAXES 522. DUES/MEMBERSHIPS 2600. BANK FEES 294. MEETINGS/CONFERENCES 850. DEPRECIATION 1912. SUPPLIES 520. ADVERTISING 744. MAINTENANCE 763.
IRS990ScheduleO/GeneralExplanation/Explanation1REVOLVING LOAN FUNDS 4975. 4975.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 2588. 0. LINE OF CREDIT 4976. 4945. EMPLOYEE BENEFITS 1187. 1526.
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE BANK FEES AUTO FEES ADVERTISING OTHER DUES/MEMBERSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760155471
ReturnHeader/Filer/Name/BusinessNameLine10BEAUMONT URBAN LEADERSHIP FOR DOWNTOWN
ReturnHeader/Filer/NameControl0BEAU
ReturnHeader/Filer/Phone04098382202
ReturnHeader/Filer/USAddress/AddressLine10390 FANNIN
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0CAROLYN HOWARD
ReturnHeader/Officer/Phone04098382202
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T12:39:59-08:00

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