Civic Intelligence

Southeast Vocational Alliance Inc.

990 • Fiscal year 2013 • EIN 20-1578416

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
9690 Almeda Genoa Rd Suite 30277075

(713) 640-2730

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$413,730

Up $10,766 (+2.7%) from 2012

Net Assets

Up

$397,412

Up $24,913 (+6.7%) from 2012

Liabilities

Down

$16,318

Down $14,147 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$398,401

Up $182,331 (+84%) from 2012

Expenses

Up

$373,488

Up $191,138 (+105%) from 2012

Net Income

Down

$24,913

Down $8,807 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $387,702Liabilities 2011: $48,923Net Assets 2011: $338,7792011Assets 2012: $402,964Liabilities 2012: $30,465Net Assets 2012: $372,4992012Assets 2013: $413,730Liabilities 2013: $16,318Net Assets 2013: $397,4122013Assets 2014: $464,937Liabilities 2014: $43,543Net Assets 2014: $421,3942014Assets 2015: $717,284Liabilities 2015: $106,513Net Assets 2015: $610,7712015Assets 2016: $1,266,123Liabilities 2016: $167,027Net Assets 2016: $1,099,0962016Assets 2017: $1,931,200Liabilities 2017: $448,139Net Assets 2017: $1,483,0612017Assets 2018: $2,193,899Liabilities 2018: $323,013Net Assets 2018: $1,870,8862018Assets 2019: $2,186,459Liabilities 2019: $504,481Net Assets 2019: $1,681,9782019Assets 2020: $1,867,244Liabilities 2020: $443,891Net Assets 2020: $1,423,3532020Assets 2021: $1,930,233Liabilities 2021: $443,127Net Assets 2021: $1,487,1062021Assets 2022: $1,915,675Liabilities 2022: $578,991Net Assets 2022: $1,336,6842022Assets 2023: $1,425,666Liabilities 2023: $367,845Net Assets 2023: $1,057,8212023Assets 2024: $1,110,670Liabilities 2024: $415,991Net Assets 2024: $694,6792024

Highlighted filing

2013

Assets$413,730
Liabilities$16,318
Net Assets$397,412
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $887,265Expenses 2011: $455,776Net Income 2011: $431,4892011Revenue 2012: $216,070Expenses 2012: $182,350Net Income 2012: $33,7202012Revenue 2013: $398,401Expenses 2013: $373,488Net Income 2013: $24,9132013Revenue 2014: $1,046,838Expenses 2014: $988,065Net Income 2014: $58,7732014Revenue 2015: $3,006,055Expenses 2015: $2,816,678Net Income 2015: $189,3772015Revenue 2016: $4,041,617Expenses 2016: $3,569,706Net Income 2016: $471,9112016Revenue 2017: $6,601,180Expenses 2017: $6,195,625Net Income 2017: $405,5552017Revenue 2018: $10,425,188Expenses 2018: $10,037,363Net Income 2018: $387,8252018Revenue 2019: $6,738,847Expenses 2019: $6,927,755Net Income 2019: -$188,9082019Revenue 2020: $5,377,715Expenses 2020: $4,951,893Net Income 2020: $425,8222020Revenue 2021: $5,004,013Expenses 2021: $4,817,443Net Income 2021: $186,5702021Revenue 2022: $3,086,234Expenses 2022: $3,236,060Net Income 2022: -$149,8262022Revenue 2023: $3,187,701Expenses 2023: $3,447,040Net Income 2023: -$259,3392023Revenue 2024: $2,836,959Expenses 2024: $3,216,101Net Income 2024: -$379,1422024

Highlighted filing

2013

Revenue$398,401
Expenses$373,488
Net Income$24,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$398,401
Mission and Program Overview

Mission

Employment and social services for disabled individuals

Employment and social services for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,369$184,855▼ $3,514
Receivables From Officers Etc$162,908$171,908▲ $9,000
Cash and Non-Interest-Bearing Accounts$35,067$38,167▲ $3,100
Accounts Receivable$4,120$6,300▲ $2,180
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,964$413,730▲ $10,766
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,362$16,318▼ $2,044
Unsecured Notes Loans Payable$12,103--
Total Liabilities$30,465$16,318▼ $14,147
Net Assets / Fund Balance
Unrestricted Net Assets$372,499$397,412▲ $24,913
Total Net Assets Fund Balance$372,499$397,412▲ $24,913
Total Liabilities and Net Assets / Fund Balance$402,964$413,730▲ $10,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$178,000-$178,000
Equipment$396$71,727$72,123
Other Land Buildings$6,459$16,152$22,611
Leasehold Improvements-$5,791$5,791
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ron NelsonBoard Chairman
Krysynthia RidoPresident & CEO
Nathaniel RidoCEO
Chrishelle BerellCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
B & B CateringCatering-$155,484
Revenue and Support

Revenue Composition

Contributions and Grants
$14,428
Program Service Revenue
$371,973
Investment Income
$12,000
Other Revenue
$0
All Other Contributions
$14,428
Change in Net Assets
$24,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,487
Salaries, Compensation, and Employee Benefits$29,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,984$2,776-$27,760
Office Expenses$19,706--$19,706
Insurance$5,809--$5,809
All Other Expenses$5,799--$5,799
Fees for Services Other$3,683$409-$4,092
Other Expenses$3,831$17,734-$3,831
Depreciation Depletion$3,515--$3,515
Conferences and Meetings$2,500--$2,500
Payroll Taxes$1,117$124-$1,241
Interest$319--$319
Total Functional Expenses$352,445$21,043$0$373,488
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
Receivables from Officers, Directors, Trustees, and Key Employees$162,908$171,908▲ $9,000
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's President and CEO have a spousal relationship. The organization's COO is also related to the CEO.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by management and approved before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires its employees to disclose any conflict of interest on the project pertain to southeast vocational alliance, inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Document may be requested in writing to the address listed on form 990.”

Filing and Contact Details

Filer

EIN
20-1578416
Phone
7136402730

Signing Officer

Name
Nathaniel Rido
Title
CEO
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Rido
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML AppendixShowing 400 of 415 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01476310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05157846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01476310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157846
IRS990ScheduleA/TotalSupportAmt05157846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072123
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0171908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154365
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATHANIEL RIDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0171908
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's President and CEO have a spousal relationship. The organization's COO is also related to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON THE PROJECT PERTAIN TO SOUTHEAST VOCATIONAL ALLIANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT MAY BE REQUESTED IN WRITING TO THE ADDRESS LISTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0413730
IRS990/TotalAssetsGrp/BOYAmt0402964
IRS990/TotalAssetsGrp/EOYAmt0413730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030465
IRS990/TotalLiabilitiesEOYAmt016318
IRS990/TotalLiabilitiesGrp/BOYAmt030465
IRS990/TotalLiabilitiesGrp/EOYAmt016318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397412
IRS990/TotalProgramServiceExpensesAmt0352445
IRS990/TotalProgramServiceRevenueAmt0371973
IRS990/TotalRevenueGrp/ExclusionAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397412
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 TRAIL VIEW WAY
IRS990/USAddress/City0FRIENDSWOOD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077546
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL RIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST VOCATIONAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201578416
ReturnHeader/Filer/PhoneNum07136402730
ReturnHeader/Filer/USAddress/AddressLine109690 ALMEDA GENOA RD SUITE 302
ReturnHeader/Filer/USAddress/City0HOUSTON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,730
Liabilities
$16,318
Net assets
$397,412
Revenue
$398,401
Expenses
$373,488
Net income
$24,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.69$2.84$3.22$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$3.19$3.45$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.58$1.34$3.09$3.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$5.00$4.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.42$5.38$4.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.68$6.74$6.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$10.4$10.0$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.45$1.48$6.60$6.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$4.04$3.57$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$3.01$2.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.05$0.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.40$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.22$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.89$0.46$0.43