Civic Intelligence

Opportunities for Deserving Individuals Inc

EIN 76-0682210 • 501(c)3 • Beaumont, TX

Profile

Provide state agency janitorial services and highway mowing employment for individuals with disabilities which includes mental illness, alcohol dependency, head injuries, etc.

PO Box 20615Beaumont, TX 77720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$60,144

Down $18,633 (-24%) from 2023

Liabilities

Up

$198,970

Up $20,603 (+12%) from 2023

Net Assets

Down

-$138,826

Down $39,236 (-39%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$706,119

Up $27,095 (+4.0%) from 2023

Expenses

Up

$741,429

Up $34,398 (+4.9%) from 2023

Net Income

Down

-$35,310

Down $7,303 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$60,144
Liabilities$198,970
Net Assets-$138,826
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$706,119
Expenses$741,429
Net Income-$35,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,144
Liabilities
$198,970
Net assets
-$138,826
Revenue
$706,119
Expenses
$741,429
Net income
-$35,310
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$706,119
Mission and Program Overview

Mission

Provide state agency janitorial services and highway mowing employment for individuals with disabilities which includes mental illness, alcohol dependency, head injuries, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,640$30,539▼ $13,101
Land, Buildings, and Equipment, Net$34,889$29,600▼ $5,289
Loans From Officers Directors$2,050--
Savings and Temporary Cash Investments$5$5→ $0
Rtn Earn Endowment Incm Other Fnds$-103,516$-138,826▼ $35,310
Total Assets$78,534$60,144▼ $18,390
Liabilities
Other Liabilities$150,000$149,278▼ $722
Unsecured Notes Loans Payable$30,000$30,000→ $0
Mortgage Notes Payable Secured by Investment Property-$19,692-
Total Liabilities$182,050$198,970▲ $16,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,516$-138,826▼ $35,310
Total Liabilities and Net Assets / Fund Balance$78,534$60,144▼ $18,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,323$49,201$84,524
Equipment$-5,723$40,947$35,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra BroussardPresident
Jeanette WycoffDirector
Sharon HendrixSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,120
Investment Income
$0
Other Revenue
$5,999
Change in Net Assets
$-35,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,348
Other Expenses$153,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,285--$456,285
Payroll Taxes$65,589--$65,589
Current Officers, Directors, Trustees, and Key Employees$57,150--$57,150
Fees for Services Accounting-$28,920-$28,920
Insurance$12,017$10,611-$22,628
Office Expenses-$11,103-$11,103
Other Expenses$150$10,586-$10,586
Other Employee Benefits$9,324--$9,324
Occupancy-$7,864-$7,864
Interest-$6,526-$6,526
All Other Expenses-$5,328-$5,328
Depreciation Depletion$5,066$223-$5,289
Information Technology-$2,585-$2,585
Advertising-$391-$391
Travel-$319-$319
Total Functional Expenses$652,878$88,551$0$741,429
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,050--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Adm Eidl$148,834
Payroll Taxes$444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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.”

Conflict of interest policy compliance Part VI line 12C

“The confilct of interest policy is reviewed and discussed at each board meeting. By reviewing the policy quarterly we are monitoring the members to assure they are in compliance.”

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 of other 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 that 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 available 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
Opportunities for Deserving Individuals Inc
EIN
76-0682210
In Care Of
% DEBRA BROUSSARD
Phone
4098353547
Address
PO BOX 20615, Beaumont, TX 77720

Signing Officer

Name
Debra Broussard
Title
President
Phone
4092010172
Signed
2025-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra Broussard
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
58

Preparer

Firm
JXS JUST XCELLENT TAX SVC And ACCTG
Address
1213 BERNARD AVE, Kinder, LA 70648
Preparer
Jackie Sanders
Phone
4094980876
Supplemental Narrative

Additional Explanations

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

“Other asset was overstted by $4503. This amount was already included in the revenue (2019).”

Explanation of other changes in net assets or fund balances Part XI line 9

“Wrote off accounts receivable (47926) and grants receivable (11500)”

List of other expenses Part IX line 24E

“PROGRAM”

Part XI response or note to any line in Part XI

“ASSET LOAN ADJUSTMENT”

Raw XML Appendix356 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06697
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IRS990ScheduleA/PublicSupportPY170Pct00.99380
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551919
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040947
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS ADM EIDL
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IRS990ScheduleD/TotalLiabilityAmt0149278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY TO REVIEW PRIOR TO ITS TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFILCT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT EACH BOARD MEETING. BY REVIEWING THE POLICY QUARTERLY WE ARE MONITORING THE MEMBERS TO ASSURE THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON THE COMPENSATION OF THE DIRECTOR BASED ON INFORMATION PROVIDED DETAILING THE COMPENSATION OF OTHER DIRECTORS WITH SAME DUTIES. DIRECTOR DOES NOT VOTE ON OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER OFFICERS THAT 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/ExplanationTxt4REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. AN INDIVIDUAL MUST CALL OR WRITE AND MAKE THE REQUEST. OUR PERSONNEL WILL NOTIFY THE INDIVIDUAL WHEN DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSET WAS OVERSTTED BY $4503. THIS AMOUNT WAS ALREADY INCLUDED IN THE REVENUE (2019).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WROTE OFF ACCOUNTS RECEIVABLE (47926) AND GRANTS RECEIVABLE (11500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSET LOAN ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Information required from section 501c29 organizations Part V line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138826
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IRS990/TravelGrp/TotalAmt0319
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092010172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITIES FOR DESERVING INDIVIDUALS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
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ReturnHeader/Filer/InCareOfNm0% DEBRA BROUSSARD
ReturnHeader/Filer/PhoneNum04098353547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20615
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261626436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JXS JUST XCELLENT TAX SVC And ACCTG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 BERNARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070648
ReturnHeader/PreparerPersonGrp/PhoneNum04094980876
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-16T07:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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