Civic Intelligence

Region VI Chapter of Voluntary Protection Programs Participants

990 • Fiscal year 2014 • EIN 76-0457363

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

PO Box 61378024

(409) 722-3782

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,381,626

Up $226,793 (+20%) from 2013

Net Assets

Up

$1,376,661

Up $221,828 (+19%) from 2013

Liabilities

Up

$4,965

Up $4,965 from 2013

Revenue

$854,529

No earlier filing loaded for comparison.

Expenses

Down

$632,701

Down $24,154 (-3.7%) from 2013

Net Income

$221,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $978,682Liabilities 2012: $0Net Assets 2012: $978,6822012Assets 2013: $1,154,833Liabilities 2013: $0Net Assets 2013: $1,154,8332013Assets 2014: $1,381,626Liabilities 2014: $4,965Net Assets 2014: $1,376,6612014Assets 2015: $1,471,105Liabilities 2015: $0Net Assets 2015: $1,471,1052015Assets 2016: $1,459,351Liabilities 2016: $0Net Assets 2016: $1,459,3512016Assets 2017: $1,459,198Liabilities 2017: $0Net Assets 2017: $1,459,1982017Assets 2018: $1,434,889Liabilities 2018: $172Net Assets 2018: $1,434,7172018Assets 2019: $1,692,452Liabilities 2019: $8,410Net Assets 2019: $1,684,0422019Assets 2020: $1,264,542Liabilities 2020: $3,000Net Assets 2020: $1,261,5422020Assets 2021: $1,074,864Liabilities 2021: $3,000Net Assets 2021: $1,071,8642021Assets 2022: $991,149Liabilities 2022: $11,157Net Assets 2022: $979,9922022Assets 2023: $1,209,817Liabilities 2023: $40,245Net Assets 2023: $1,169,5722023Assets 2024: $1,011,975Liabilities 2024: $0Net Assets 2024: $1,011,9752024Assets 2025: $1,010,566Liabilities 2025: $1,150Net Assets 2025: $1,009,4162025

Highlighted filing

2014

Assets$1,381,626
Liabilities$4,965
Net Assets$1,376,661

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $580,7472012Expenses 2013: $656,8552013Revenue 2014: $854,529Expenses 2014: $632,701Net Income 2014: $221,8282014Revenue 2015: $765,027Expenses 2015: $670,583Net Income 2015: $94,4442015Revenue 2016: $759,747Expenses 2016: $771,501Net Income 2016: -$11,7542016Revenue 2017: $715,567Expenses 2017: $715,720Net Income 2017: -$1532017Revenue 2018: $749,799Expenses 2018: $774,280Net Income 2018: -$24,4812018Revenue 2019: $697,661Expenses 2019: $448,336Net Income 2019: $249,3252019Revenue 2020: $39,987Expenses 2020: $462,487Net Income 2020: -$422,5002020Revenue 2021: $49,157Expenses 2021: $238,835Net Income 2021: -$189,6782021Revenue 2022: $653,595Expenses 2022: $745,467Net Income 2022: -$91,8722022Revenue 2023: $782,134Expenses 2023: $592,554Net Income 2023: $189,5802023Revenue 2024: $718,141Expenses 2024: $875,738Net Income 2024: -$157,5972024Revenue 2025: $728,272Expenses 2025: $730,831Net Income 2025: -$2,5592025

Highlighted filing

2014

Revenue$854,529
Expenses$632,701
Net Income$221,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$854,529
Mission and Program Overview

Mission

Conferences to educate and promote worker safety and health through outreach seminars and workshops for members and the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,907$724,655▼ $26,252
Cash and Non-Interest-Bearing Accounts$403,926$656,971▲ $253,045
Total Assets$1,154,833$1,381,626▲ $226,793
Liabilities
Accounts Payable and Accrued Expenses-$4,965-
Total Liabilities$0$4,965▲ $4,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,833$1,376,661▲ $221,828
Total Net Assets Fund Balance$1,154,833$1,376,661▲ $221,828
Total Liabilities and Net Assets / Fund Balance$1,154,833$1,381,626▲ $226,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,235$30,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elmer Bubba JohnsonChairperson
Pam MendiolaVice Chair
Billie SmithDirector at
Dan AleksandrowiczDirector at
Haney RobertsonDirector at
Johnny CollazoDirector at
Kirk CrandallDirector at
Richard McconnellEmployee Rep
Sandra MorrisonEmployee Rep
Rae Ann BadeauxSecretary/hi
Danny BarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Griffin & Associates INCConsulting-$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,580
Investment Income
$1,228
Other Revenue
$39,721
Change in Net Assets
$221,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$419,118--$419,118
All Other Expenses$35,970$4,940-$40,910
Other Expenses$12,059$6,000-$12,059
Fees for Services Accounting-$3,500-$3,500
Travel-$1,191-$1,191
Total Functional Expenses$617,070$15,631$0$632,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management and administrative services are provided by griffin and associates.

Form 990, Page 6, Part VI, Line 7A

Members select governing board from membership at annual election.

Form 990, Page 6, Part VI, Line 7B

Elected board members govern; however, special undefined items may be brought up for vote by the membership.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is shared with the board upon completion for review and approval

Form 990, Page 6, Part VI, Line 19

Upon request review by copy is made available

Filing and Contact Details

Filer

EIN
76-0457363
Phone
4097223782

Signing Officer

Name
Danny Barrett
Title
Treasurer
Phone
4097223782
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
46

Preparer

Preparer
Larry P Begnaud
Phone
4099831669
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization had a total of 46 volunteers. These volunteers spent 325 hours working at conferences providing help with registration, attendee prep, exhibitor prep, workshop prep, informational assistance, and general business. In addition, the executive board is made up of elected officers and all hours devoted to monthly meetings and the conference are volunteer with their company approval. The board and committee members spent a total of 1,190 hours assisting with the above services.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655580
IRS990ScheduleA/Total509Grp/TotalAmt03998317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659317
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030235
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD A TOTAL OF 46 VOLUNTEERS. THESE VOLUNTEERS SPENT 325 HOURS WORKING AT CONFERENCES PROVIDING HELP WITH REGISTRATION, ATTENDEE PREP, EXHIBITOR PREP, WORKSHOP PREP, INFORMATIONAL ASSISTANCE, AND GENERAL BUSINESS. IN ADDITION, THE EXECUTIVE BOARD IS MADE UP OF ELECTED OFFICERS AND ALL HOURS DEVOTED TO MONTHLY MEETINGS AND THE CONFERENCE ARE VOLUNTEER WITH THEIR COMPANY APPROVAL. THE BOARD AND COMMITTEE MEMBERS SPENT A TOTAL OF 1,190 HOURS ASSISTING WITH THE ABOVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY GRIFFIN AND ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SELECT GOVERNING BOARD FROM MEMBERSHIP AT ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTED BOARD MEMBERS GOVERN; HOWEVER, SPECIAL UNDEFINED ITEMS MAY BE BROUGHT UP FOR VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS SHARED WITH THE BOARD UPON COMPLETION FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST REVIEW BY COPY IS MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01381626
IRS990/TotalAssetsGrp/BOYAmt01154833
IRS990/TotalAssetsGrp/EOYAmt01381626
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376661
IRS990/TotalProgramServiceExpensesAmt0617070
IRS990/TotalProgramServiceRevenueAmt0813580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854529
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381626
IRS990/TravelGrp/ManagementAndGeneralAmt01191
IRS990/TravelGrp/TotalAmt01191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01376661
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.REGIONVIVPP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097223782
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGION VI VOLUNTARY PROTECTION PROG
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0760457363
ReturnHeader/Filer/PhoneNum04097223782
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 613
ReturnHeader/Filer/USAddress/City0HUNT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741978970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAMMER BEGNAUD & LATTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103240 CENTRAL MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY P BEGNAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T16:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.73$0.73$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.78$0.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.65$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.46$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.70$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.77$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.85$0.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.58