Civic Intelligence

Jonathan Williams Center for the Performing Arts

990EZ • Fiscal year 2019 • EIN 81-5143598

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
PO Box 7833Beaumont, TX 77726

(409) 893-5157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

26676%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,978

Up $10,937 (+26676%) from 2018

Net Assets

Up

$8,978

Up $12,515 (+354%) from 2018

Liabilities

Down

$2,000

Down $1,578 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$49,399

Up $1,583 (+3.3%) from 2018

Expenses

Down

$36,884

Down $15,034 (-29%) from 2018

Net Income

Up

$12,515

Up $16,617 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $2,565Liabilities 2017: $2,000Net Assets 2017: $5652017Assets 2018: $41Liabilities 2018: $3,578Net Assets 2018: -$3,5372018Assets 2019: $10,978Liabilities 2019: $2,000Net Assets 2019: $8,9782019Assets 2020: $22,073Liabilities 2020: $2,000Net Assets 2020: $20,0732020Assets 2021: $42,670Liabilities 2021: $16,000Net Assets 2021: $26,6702021Assets 2022: $24,462Liabilities 2022: $0Net Assets 2022: $24,4622022Assets 2023: $50,345Liabilities 2023: $19,000Net Assets 2023: $31,3452023Assets 2024: $48,459Net Assets 2024: $48,4592024

Highlighted filing

2019

Assets$10,978
Liabilities$2,000
Net Assets$8,978
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2017: $38,829Expenses 2017: $38,509Net Income 2017: $3202017Revenue 2018: $47,816Expenses 2018: $51,918Net Income 2018: -$4,1022018Revenue 2019: $49,399Expenses 2019: $36,884Net Income 2019: $12,5152019Revenue 2020: $25,775Expenses 2020: $14,680Net Income 2020: $11,0952020Revenue 2021: $23,139Expenses 2021: $16,542Net Income 2021: $6,5972021Revenue 2022: $51,062Expenses 2022: $53,270Net Income 2022: -$2,2082022Revenue 2023: $57,614Expenses 2023: $51,031Net Income 2023: $6,5832023Revenue 2024: $82,818Expenses 2024: $65,704Net Income 2024: $17,1142024

Highlighted filing

2019

Revenue$49,399
Expenses$36,884
Net Income$12,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$49,399
Mission and Program Overview

Mission

To provide performing arts opportunities

Program Services

DescriptionGrantsExpenses
To provide performing arts education and performing arts opportunities for youth, teens, and adults in Southeast Texas.$8,700-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsBoard PresidentFT$0--
Margaret AdamsTreasurerPT$0--
Sherry UlmerSecretary-$0--
Johnnie AllenBoard MemberPT$0--
Jerry HighBoard Member-$0--
Steven RobertsBoard Member-$0--
Bobbie PattersonBoard Member-$0--
Rozetta KaufmanBoard Member-$0--
Barbara DanielsBoard Member-$0--
Lisa GibbsBoard Member-$0--
Fran ClarkBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan Williams Center for the Pe
EIN
81-5143598
Address
PO Box 7833, Beaumont, TX 77726

Signing Officer

Name
Jonathan Williams
Title
Board President
Phone
8328880947
Signed
2020-04-29
Discuss with paid preparer
No

Preparer

Firm
Gaylon Cunningham CPA
Address
12680 W Lake Houston Pkwy 510-115, Houston, TX 77044
Preparer
Gaylon Cunningham CPA
Phone
2818095179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStage Props & Costumes 2,146Supplies 2,961Advertising 260Equipmental Rental 5,742Insurance 485Technical Assistance 1,163Storage 4,295Other Miscellaneous 166”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCostumes & Props 0 7,148”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan - Jonathan Williams 2,000 2,000Other Liabilities 1,578 0”

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Ulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnnie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry High
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bobbie Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rozetta Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lisa Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Fran Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07148
IRS990EZ/OtherExpensesTotalAmt017218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01525
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036884
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136044
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038829
IRS990ScheduleA/Total509Grp/TotalAmt0136044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136044
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStage Props & Costumes 2,146Supplies 2,961Advertising 260Equipmental Rental 5,742Insurance 485Technical Assistance 1,163Storage 4,295Other Miscellaneous 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCostumes & Props 0 7,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan - Jonathan Williams 2,000 2,000Other Liabilities 1,578 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328880947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jonathan Williams Center for the Pe
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0815143598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7833
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077726
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.255.236.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTm019:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831385534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylon Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012680 W Lake Houston Pkwy 510-115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077044
ReturnHeader/PreparerPersonGrp/PhoneNum02818095179
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gaylon Cunningham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-09T17:56:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,978
Liabilities
$2,000
Net assets
$8,978
Revenue
$49,399
Expenses
$36,884
Net income
$12,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$48.5$82.8$65.7$17.1
2023Detailed filing. Detailed filing data is available for this year.$50.3$19.0$31.3$57.6$51.0$6.58
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$51.1$53.3$2.21
2021Detailed filing. Detailed filing data is available for this year.$42.7$16.0$26.7$23.1$16.5$6.60
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.00$20.1$25.8$14.7$11.1
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.00$8.98$49.4$36.9$12.5
2018Detailed filing. Detailed filing data is available for this year.$0.04$3.58$3.54$47.8$51.9$4.10
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.00$0.57$38.8$38.5$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits