Civic Intelligence

Opportunities for Deserving Individuals Inc

990 • Fiscal year 2018 • EIN 76-0682210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

Organization ProfileN/A
5925 Phelan Blvd Unit 1Beaumont, TX 77720

(409) 835-3547

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

620%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$469,868

Up $404,635 (+620%) from 2017

Net Assets

Up

$463,571

Up $409,251 (+753%) from 2017

Liabilities

Down

$6,297

Down $4,616 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$525,348

Up $114,171 (+28%) from 2017

Expenses

Down

$116,097

Down $293,154 (-72%) from 2017

Net Income

Up

$409,251

Up $407,325 (+21149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $58,858Liabilities 2011: $24,124Net Assets 2011: $34,7342011Assets 2012: $53,377Liabilities 2012: $14,600Net Assets 2012: $38,7772012Assets 2013: $44,349Liabilities 2013: $8,850Net Assets 2013: $35,4992013Assets 2014: $51,638Liabilities 2014: $13,850Net Assets 2014: $37,7882014Assets 2015: $57,678Liabilities 2015: $11,007Net Assets 2015: $46,6712015Assets 2016: $61,267Liabilities 2016: $8,873Net Assets 2016: $52,3942016Assets 2017: $65,233Liabilities 2017: $10,913Net Assets 2017: $54,3202017Assets 2018: $469,868Liabilities 2018: $6,297Net Assets 2018: $463,5712018Assets 2019: $73,032Liabilities 2019: $19,995Net Assets 2019: $53,0372019Assets 2020: $188,873Liabilities 2020: $179,900Net Assets 2020: $8,9732020Assets 2021: $203,573Liabilities 2021: $177,200Net Assets 2021: $26,3732021Assets 2022: $167,215Liabilities 2022: $177,200Net Assets 2022: -$9,9852022Assets 2023: $78,777Liabilities 2023: $178,367Net Assets 2023: -$99,5902023Assets 2024: $60,144Liabilities 2024: $198,970Net Assets 2024: -$138,8262024

Highlighted filing

2018

Assets$469,868
Liabilities$6,297
Net Assets$463,571
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,332Expenses 2011: $227,198Net Income 2011: $8,1342011Revenue 2012: $396,688Expenses 2012: $392,645Net Income 2012: $4,0432012Revenue 2013: $350,547Expenses 2013: $341,718Net Income 2013: $8,8292013Revenue 2014: $386,562Expenses 2014: $384,273Net Income 2014: $2,2892014Revenue 2015: $401,220Expenses 2015: $392,337Net Income 2015: $8,8832015Revenue 2016: $432,365Expenses 2016: $422,139Net Income 2016: $10,2262016Revenue 2017: $411,177Expenses 2017: $409,251Net Income 2017: $1,9262017Revenue 2018: $525,348Expenses 2018: $116,097Net Income 2018: $409,2512018Revenue 2019: $521,044Expenses 2019: $534,075Net Income 2019: -$13,0312019Revenue 2020: $551,919Expenses 2020: $595,983Net Income 2020: -$44,0642020Revenue 2021: $730,218Expenses 2021: $743,729Net Income 2021: -$13,5112021Revenue 2022: $759,909Expenses 2022: $796,267Net Income 2022: -$36,3582022Revenue 2023: $679,024Expenses 2023: $707,031Net Income 2023: -$28,0072023Revenue 2024: $706,119Expenses 2024: $741,429Net Income 2024: -$35,3102024

Highlighted filing

2018

Revenue$525,348
Expenses$116,097
Net Income$409,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$525,348
Mission and Program Overview

Mission

Provide employment for individuals with disablities. Provide janitorial services for state agency. Also provide highway mowingIndividuals disabilities includes: mental illness , alcohol dependcy, Head injuries, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$467,848-
Accounts Receivable$45,105--
Pledges and Grants Receivable$11,295--
Cash and Non-Interest-Bearing Accounts$6,245--
Loans From Officers Directors$4,616--
Land, Buildings, and Equipment, Net$2,020$2,020→ $0
Prepaid Expenses and Deferred Charges$568--
Total Assets$65,233$469,868▲ $404,635
Liabilities
Other Liabilities$6,297$6,297→ $0
Total Liabilities$10,913$6,297▼ $4,616
Net Assets / Fund Balance
Unrestricted Net Assets$54,320$463,571▲ $409,251
Total Net Assets Fund Balance$54,320$463,571▲ $409,251
Total Liabilities and Net Assets / Fund Balance$65,233$469,868▲ $404,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,042-$41,042
Equipment$-39,022$39,022-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra BroussardPresident
Jeanette WycoffDirector
Sharon HendrixSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,348
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$409,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,646
Salaries, Compensation, and Employee Benefits$27,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,515$2,796-$50,311
Payroll Taxes$24,314$3,137-$27,451
Insurance$21,590--$21,590
Office Expenses-$4,400-$4,400
Other Expenses$2,732$6,967-$2,732
Depreciation Depletion$1,475$146-$1,621
Total Functional Expenses$97,626$18,471$0$116,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,616--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$6,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 was presented to the Governing body to review prior to its transmission.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors vote on the compensation of the Director based on information provided detailing the compensation ofother directors with same duties. Director does not vote on own compensation”

Other officer or key employee compensation Part VI line 15B

“There are no other officers are key employee being compensated. When that decision is made to compensate that person the same guidlines will be followed. Research the going rate of compensation for that position.”

Governing documents etc available to public Part VI line 19

“Requested documents are made avaiable upon request. An individual must call or write and make the request. Our personnel will notify the individual when documents are available.”

Filing and Contact Details

Filer

Filer Name
for Deserving Individ
EIN
76-0682210
Address
5925 Phelan Blvd Unit 1, Beaumont, TX 77720

Signing Officer

Name
Debra Broussard
Title
President
Phone
4092012912
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Broussard
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
60

Preparer

Firm
Aminas Business Service Center
Address
3910 Lydia St, Beaumont, TX 77705
Preparer
N Amina Al Uqdah
Phone
4092012912
Supplemental Narrative

Additional Explanations

Information required from section 501c29 organizations Part V line 13A

“Other assest was overstated by $4503. This amount was already included in revenue.”

List of other expenses Part IX line 24E

“Program `”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was presented to the Governing body to review prior to its transmission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors vote on the compensation of the Director based on information provided detailing the compensation ofother directors with same duties. Director does not vote on own compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other officers are key employee being compensated. When that decision is made to compensate that person the same guidlines will be followed. Research the going rate of compensation for that position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requested documents are made avaiable upon request. An individual must call or write and make the request. Our personnel will notify the individual when documents are available.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program `
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Information required from section 501c29 organizations Part V line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Broussard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04092012912
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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ReturnHeader/Filer/EIN0760682210
ReturnHeader/Filer/USAddress/AddressLine1Txt05925 Phelan Blvd Unit 1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.131.162.154
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm018:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760323272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aminas Business Service Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 Lydia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04092012912
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N Amina Al Uqdah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-01T00:58:56-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,868
Liabilities
$6,297
Net assets
$463,571
Revenue
$525,348
Expenses
$116,097
Net income
$409,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.99$1.39$7.06$7.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.78$1.00$6.79$7.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.77$0.10$7.60$7.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.77$0.26$7.30$7.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.80$0.09$5.52$5.96$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$5.21$5.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$5.25$1.16$4.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$4.11$4.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$4.32$4.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.01$3.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.87$3.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$3.51$3.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.53$0.15$0.39$3.97$3.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.24$0.35$2.35$2.27$0.08