Civic Intelligence

Gulf Coast Economic Development District Inc.

990 • Fiscal year 2016 • EIN 76-0421307

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,575,529

Down $291,385 (-16%) from 2015

Net Assets

Down

$1,544,959

Down $176,359 (-10%) from 2015

Liabilities

Down

$30,570

Down $115,026 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Down

$145,592

Down $811,432 (-85%) from 2015

Expenses

Down

$107,253

Down $855,607 (-89%) from 2015

Net Income

Up

$38,339

Up $44,175 (+757%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $767,798Liabilities 2011: $876,870Net Assets 2011: -$109,0722011Assets 2012: $2,026,195Liabilities 2012: $2,081,397Net Assets 2012: -$55,2022012Assets 2014: $1,851,223Liabilities 2014: $21,124Net Assets 2014: $1,830,0992014Assets 2015: $1,866,914Liabilities 2015: $145,596Net Assets 2015: $1,721,3182015Assets 2016: $1,575,529Liabilities 2016: $30,570Net Assets 2016: $1,544,9592016Assets 2017: $1,654,586Liabilities 2017: $0Net Assets 2017: $1,654,5862017Assets 2018: $1,599,172Liabilities 2018: $11,754Net Assets 2018: $1,587,4182018Assets 2019: $1,635,642Liabilities 2019: $9,598Net Assets 2019: $1,626,0442019Assets 2020: $1,653,465Liabilities 2020: $49,031Net Assets 2020: $1,604,4342020Assets 2021: $3,252,632Liabilities 2021: $132,882Net Assets 2021: $3,119,7502021Assets 2022: $3,539,375Liabilities 2022: $292,528Net Assets 2022: $3,246,8472022Assets 2023: $4,146,709Liabilities 2023: $198,391Net Assets 2023: $3,948,3182023Assets 2024: $7,225,888Liabilities 2024: $2,233,188Net Assets 2024: $4,992,7002024Assets 2025: $5,363,901Liabilities 2025: $355,287Net Assets 2025: $5,008,6142025

Highlighted filing

2016

Assets$1,575,529
Liabilities$30,570
Net Assets$1,544,959
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,171,423Expenses 2011: $1,289,948Net Income 2011: -$118,5252011Revenue 2012: $965,544Expenses 2012: $911,674Net Income 2012: $53,8702012Revenue 2014: $124,939Expenses 2014: $87,890Net Income 2014: $37,0492014Revenue 2015: $957,024Expenses 2015: $962,860Net Income 2015: -$5,8362015Revenue 2016: $145,592Expenses 2016: $107,253Net Income 2016: $38,3392016Revenue 2017: $198,684Expenses 2017: $186,953Net Income 2017: $11,7312017Revenue 2018: $205,406Expenses 2018: $258,879Net Income 2018: -$53,4732018Revenue 2019: $265,029Expenses 2019: $228,487Net Income 2019: $36,5422019Revenue 2020: $166,271Expenses 2020: $187,805Net Income 2020: -$21,5342020Revenue 2021: $1,887,861Expenses 2021: $372,545Net Income 2021: $1,515,3162021Revenue 2022: $590,898Expenses 2022: $463,801Net Income 2022: $127,0972022Revenue 2023: $1,784,061Expenses 2023: $1,082,590Net Income 2023: $701,4712023Revenue 2024: $2,141,269Expenses 2024: $1,096,887Net Income 2024: $1,044,3822024Revenue 2025: $423,752Expenses 2025: $407,838Net Income 2025: $15,9142025

Highlighted filing

2016

Revenue$145,592
Expenses$107,253
Net Income$38,339
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The Board envisions a healthy regional economy, diversified among a variety of sectors, poised to accommodate economic development of the future, with unprecedented opportunities to the citizens of the Gulf Coast.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,575,529
Liabilities
$30,570
Net assets
$1,544,959
Revenue
$145,592
Expenses
$107,253
Net income
$38,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.36$5.01$0.42$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$7.23$2.23$4.99$2.14$1.10$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$1.78$1.08$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$0.59$0.46$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$1.89$0.37$1.52
2020Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$0.17$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.27$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.20$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.03$1.54$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$1.87$0.15$1.72$0.96$0.96$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$0.12$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$2.03$2.08$0.06$0.97$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.88$0.11$1.17$1.29$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits