Civic Intelligence

Gulf Coast Built-Rite Partnership Inc

990EZ • Fiscal year 2019 • EIN 82-5330927

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profile
1301 W 13th St Suite DDeer Park, TX 77536

(713) 926-4433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.04x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$213,934

No earlier filing loaded for comparison.

Net Assets

$138,875

No earlier filing loaded for comparison.

Liabilities

$75,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$24,650

No earlier filing loaded for comparison.

Expenses

$13,563

No earlier filing loaded for comparison.

Net Income

$11,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2019: $213,934Liabilities 2019: $75,059Net Assets 2019: $138,8752019Assets 2020: $22,279Liabilities 2020: $99Net Assets 2020: $22,1802020Assets 2021: $55,896Liabilities 2021: $2,687Net Assets 2021: $53,2092021Assets 2022: $46,984Liabilities 2022: $4,490Net Assets 2022: $42,4942022Assets 2023: $56,213Liabilities 2023: -$62Net Assets 2023: $56,2752023Assets 2024: $2,357Liabilities 2024: $0Net Assets 2024: $2,3572024

Highlighted filing

2019

Assets$213,934
Liabilities$75,059
Net Assets$138,875
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $24,650Expenses 2019: $13,563Net Income 2019: $11,0872019Revenue 2020: $67,364Expenses 2020: $184,059Net Income 2020: -$116,6952020Revenue 2021: $173,252Expenses 2021: $145,441Net Income 2021: $27,8112021Revenue 2022: $248,785Expenses 2022: $259,500Net Income 2022: -$10,7152022Revenue 2023: $286,978Expenses 2023: $271,426Net Income 2023: $15,5522023Revenue 2024: $302,197Expenses 2024: $379,058Net Income 2024: -$76,8612024

Highlighted filing

2019

Revenue$24,650
Expenses$13,563
Net Income$11,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$24,650
Mission and Program Overview

Mission

serve underserved workforce

Program Services

DescriptionGrantsExpenses
Improve training of undermployed, unemployed, and transitioning veterans--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PuentePresident-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Coast Built-Rite Partnership Inc
EIN
82-5330927
Address
1301 W 13th St Suite D, Deer Park, TX 77536

Signing Officer

Name
Paul Puente
Title
President
Phone
7139264433
Signed
2020-08-31
Discuss with paid preparer
No

Preparer

Firm
Eva Pham PC CPA
Address
5555 West Loop S Ste 200, Bellaire, TX 77401
Preparer
Eva Pham
Phone
7136362275
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther misc revenues 2,704”

Description of other expenses Part I line 16

“Description AmountOther misc expenses 13,563”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Funds Receivable 2,279 9,422”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Building Trades 112,186 70,859Payroll Liabilities 1,837 4,200”

Changes to governing documents Part V line 34

“The organization updated its bylaws in 2019.”

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Puente
IRS990EZ/BooksInCareOfDetail/PhoneNum07139264433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W 13th St Suite D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011087
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213934
IRS990EZ/GrossReceiptsAmt024650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021946
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Puente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09422
IRS990EZ/OtherExpensesTotalAmt013563
IRS990EZ/OtherRevenueTotalAmt02704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serve underserved workforce
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve training of undermployed, unemployed, and transitioning veterans
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013563
IRS990EZ/TotalRevenueAmt024650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther misc revenues 2,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther misc expenses 13,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEmployee Funds Receivable 2,279 9,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to Building Trades 112,186 70,859Payroll Liabilities 1,837 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization updated its bylaws in 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to governing documents Part V line 34
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Puente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139264433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf Coast Built-Rite Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0825330927
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W 13th St Suite D
ReturnHeader/Filer/USAddress/CityNm0Deer Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E1A874D95712FF22E470F97BFD8A266A9686D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E1A874D95712FF22E470F97BFD8A266A9686D48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07698742020265bfrxm13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.144.82
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTm013:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264309278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva Pham PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 West Loop S Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136362275
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva Pham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T12:53:48-04:00
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
$213,934
Liabilities
$75,059
Net assets
$138,875
Revenue
$24,650
Expenses
$13,563
Net income
$11,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.02$3.79$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.87$2.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$2.49$2.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.73$1.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$1.84$1.17
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$0.25$0.14$0.11