Civic Intelligence

Ben Rogers Lamar Univ Beaumont

990EZ • Fiscal year 2013 • EIN 76-0371819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
595 Orleans Suite 41877701

(409) 832-1999

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.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,194

Down $12,627 (-18%) from 2012

Net Assets

Down

$56,743

Down $12,161 (-18%) from 2012

Liabilities

Down

$451

Down $466 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$18,730

Down $29,699 (-61%) from 2012

Expenses

Down

$30,891

Down $7,782 (-20%) from 2012

Net Income

Down

-$12,161

Down $21,917 (-225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $60,032Liabilities 2011: $8842011Assets 2012: $69,821Liabilities 2012: $917Net Assets 2012: $68,9042012Assets 2013: $57,194Liabilities 2013: $451Net Assets 2013: $56,7432013Assets 2014: $68,639Net Assets 2014: $68,6392014Assets 2015: $70,984Net Assets 2015: $70,9842015Assets 2016: $58,293Net Assets 2016: $58,2932016Assets 2017: $37,788Net Assets 2017: $37,7882017Assets 2018: $43,278Net Assets 2018: $43,2782018Assets 2019: $7,477Net Assets 2019: $7,4772019Assets 2020: $51,253Liabilities 2020: $4,900Net Assets 2020: $46,3532020Assets 2021: $25,497Net Assets 2021: $25,4972021Assets 2022: $102,419Net Assets 2022: $102,4192022Assets 2023: $74,515Liabilities 2023: $02023Assets 2024: $141,213Net Assets 2024: $141,2132024

Highlighted filing

2013

Assets$57,194
Liabilities$451
Net Assets$56,743
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,170Expenses 2011: $51,248Net Income 2011: -$11,0782011Revenue 2012: $48,429Expenses 2012: $38,673Net Income 2012: $9,7562012Revenue 2013: $18,730Expenses 2013: $30,891Net Income 2013: -$12,1612013Revenue 2014: $49,536Expenses 2014: $37,640Net Income 2014: $11,8962014Revenue 2015: $48,556Expenses 2015: $46,212Net Income 2015: $2,3442015Revenue 2016: $33,459Expenses 2016: $46,150Net Income 2016: -$12,6912016Revenue 2017: $28,123Expenses 2017: $48,628Net Income 2017: -$20,5052017Revenue 2018: $80,275Expenses 2018: $74,785Net Income 2018: $5,4902018Revenue 2019: $61,288Expenses 2019: $97,058Net Income 2019: -$35,7702019Revenue 2020: $73,274Expenses 2020: $34,398Net Income 2020: $38,8762020Revenue 2021: $198,021Expenses 2021: $218,877Net Income 2021: -$20,8562021Revenue 2022: $123,105Expenses 2022: $46,183Net Income 2022: $76,9222022Revenue 2023: $86,144Expenses 2023: $114,049Net Income 2023: -$27,9052023Revenue 2024: $182,351Expenses 2024: $115,653Net Income 2024: $66,6982024

Highlighted filing

2013

Revenue$18,730
Expenses$30,891
Net Income-$12,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$18,730
Mission and Program Overview

Mission

The organization's purpose has been to provide three hundred (300) academically talented and financially disadvantaged students with encouragement and support to graduate high school and attend college.

Program Services

DescriptionGrantsExpenses
Salaries and wages are paid to individuals who assist in mailing and telephoning mentors students. The program associate coordinates tutoring and works with mentors and students.$21,195-
Student activities consist of an incentive program, tutoring students, medical assistance, educational assistance, annual picnic, games and reception.$9,696-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AbbagePresident-$0--
Carolyn CrawfordVice President-$0--
Regina RogersVice President-$0--
Paula O'NealSecretary/Treas-$0--
Nancy BeaulieuBoard Member-$0--
Timothy ChargoisBoard Member-$0--
Edna JosephBoard Member-$0--
Elizabeth PetitBoard Member-$0--
Sallye SheppeardBoard Member-$0--
Boyd WellsBoard Member-$0--
Dorothy YentzenBoard Member-$0--
Marilyn AdamsBoard Member-$0--
Filing and Contact Details

Filer

EIN
76-0371819
Phone
4098321999

Signing Officer

Name
Tom Abbage
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Forgiveness of debt $8941”

Other Revenue.2

“Loss on theft $-8940”

Other Expenses.1002

“Office Expenses $3494”

Other Expenses.1005

“Travel $1387”

Other Expenses.1

“Graduate Program $948”

Other Expenses.2

“Scholarships $858”

Other Expenses.3

“Administrative Expense $741”

Other Expenses.4

“Contract Labor $334”

Other Expenses.5

“Dues & Subscriptions $220”

Other Expenses.6

“Miscellaneous $30”

Other Expenses.7

“Bank Charges $14”

Other Assets.1002

“Furniture and Fixtures - Beginning $193 Furniture and Fixtures - Ending $193”

Other Assets.1003

“Machinery and Equipment - Beginning $1471 Machinery and Equipment - Ending $1471”

Total Liabilities.1002

“Grants Payable - Beginning $500 Grants Payable - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $417 PAYROLL LIABILITIES - Ending $451”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Regina Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum04098928792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10595 Orleans Suite 418
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Abbage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula O'Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Beaulieu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy Chargois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edna Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Petit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sallye Sheppeard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Boyd Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dorothy Yentzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marilyn Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01664
IRS990EZ/OtherExpensesTotalAmt08026
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose has been to provide three hundred (300) academically talented and financially disadvantaged students with encouragement and support to graduate high school and attend college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries and wages are paid to individuals who assist in mailing and telephoning mentors students. The program associate coordinates tutoring and works with mentors and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student activities consist of an incentive program, tutoring students, medical assistance, educational assistance, annual picnic, games and reception.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030891
IRS990EZ/TotalProgramServiceExpensesAmt030891
IRS990EZ/TotalRevenueAmt018730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66130
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt0126517
IRS990ScheduleA/SubstantialContributorsTotAmt063865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190382
IRS990ScheduleA/TotalSupportAmt0191329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgiveness of debt $8941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss on theft $-8940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graduate Program $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expense $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $193 Furniture and Fixtures - Ending $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1471 Machinery and Equipment - Ending $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $500 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $417 PAYROLL LIABILITIES - Ending $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Abbage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ben Rogers - LUB - I Have A Dream
ReturnHeader/Filer/BusinessNameControlTxt0BENR
ReturnHeader/Filer/EIN0760371819
ReturnHeader/Filer/PhoneNum04098321999
ReturnHeader/Filer/USAddress/AddressLine10595 Orleans Suite 418
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edgar Kiker & Cross PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103440 Eastex Frwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Zimmerman
ReturnHeader/ReturnTs02014-05-14T13:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,194
Liabilities
$451
Net assets
$56,743
Revenue
$18,730
Expenses
$30,891
Net income
-$12,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.82$1.16$0.67
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.86$1.14$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.23$0.46$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.98$2.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.73$0.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.61$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.80$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.28$0.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.33$0.46$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.49$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.48$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.40$0.51$0.11