South East Texas Tres Dias

EIN 20-2916318 • 501(c)3 • Houston, TX

Profile

The purpose of tres dias is to develop christian leaders and help each participant sustain their commitment to jesus christ as they pursue christian action and leadership in their environments including the local church, home, neighborhood and place of work.

1610 Woodstead Court Ste 350Houston, TX 77380

www.settd.com

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets60th percentile

Assets

$82,275

Up $21,568 (+36%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$82,275

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin67th percentile

Revenue

$166,659

Up $65,333 (+64%) from 2023

Expenses

$145,091

Up $31,848 (+28%) from 2023

Net Income

$21,568

Up $33,485 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2024

Assets$82,275

Liabilities$0

Net Assets$82,275

Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$166,659

Expenses$145,091

Net Income$21,568

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $82,275
Liabilities: $0
Net assets: $82,275
Revenue: $166,659
Expenses: $145,091
Net income: $21,568

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$1.67	$1.45	$0.22
2023Summary only. Only limited summary data is available for this year.	$0.61	$0.00		$1.01	$1.13	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$0.73	$1.06	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07		$1.07	$0.25	$0.31	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$0.33	$0.08	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.88		$0.88	$0.92	$0.83	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$0.92	$0.81	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68		$0.68	$0.92	$0.82	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.87	$0.97	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.67		$0.67	$0.94	$0.76	$0.18
2014Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$0.78	$0.74	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.88	$0.76	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.06	$0.32	$0.79	$0.74	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.06	$0.27	$0.78	$0.91	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$1.00	$0.90	$0.10

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Oct 30, 2023
Return Version: 2022v5.0
Gross Receipts: $72,531

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
THE PURPOSE OF TRES DIAS IS TO CONDUCT FOUR CHRISTIAN RETREATS PER YEAR FOR THE PURPOSE OF RENEWING PARTICIPANTS	-	$76,427
THE PURPOSE OF TRES DIAS IS TO DEVELOP CHRISTIAN LEADERS AND HELP EACH PARTICIPANT SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION AND LEADERSHIP IN THEIR ENVIRONMENTS INCLUDING THE LOCAL CHURCH, HOME, NEIGHBORHOOD AND PLACE OF WORK.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLIE WILLIS	President	-	$0	-	-
CURTIS MULLINS	Vice Preside	-	$0	-	-
CHERYL YATES	Treasurer	-	$0	-	-
JADA MULLINS	Correspondin	-	$0	-	-
JAMIE CRETIEN	Recording Se	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: South East Texas Tres Dias
EIN: 20-2916318
Phone: 2813620123
Address: 1610 WOODSTEAD COURT STE 350, HOUSTON, TX 77380

Signing Officer

Name: Charlie Willis
Title: President
Phone: 2813620123
Signed: 2023-10-30
Discuss with paid preparer: Yes

Preparer

Firm: Ikard & Company LLC
Address: 1610 WOODSTEAD CT STE 350, THE WOODLANDS, TX 77380
Preparer: Paul Ikard CPA
Phone: 2813620123

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 708 insurance 2,110 supplies 1,114 camp expense 76,427 miscellaneous expense 447 rent 5,859 av / technology 4,754 dues 595 webpage 325 administrative fee 2,023 leaders committee 114 men rector 5,200 women rector 5,000 donations 1,800 total 106,476”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 695 other depreciate assets 19,424 19,424 total 19,424 20,119”

Form 990-ez, Part III

“The purpose of tres dias is to develop christian leaders and help each participant sustain their commitment to jesus christ as they pursue christian action and leadership in their environments including the local church, home, neighborhood and place of work.”

Form 990-ez, Part III, Line 28

“The purpose of tres dias is to develop christian leaders and help each participant sustain their commitment to jesus christ as they pursue christian action and leadership in their environments including the local church, home, neighborhood and place of work.”

Form 990-ez, Part III, Line 31

“The purpose of tres dias is to conduct four christian retreats per year for the purpose of renewing participants”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RPAUL IKARD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2813620123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1610 WOODSTEAD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	464
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-33945
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	106569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72624
IRS990EZ/GrossReceiptsAmt	0	72531
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	106569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	106569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CURTIS MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHERYL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JADA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMIE CRETIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RECORDING SE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20119
IRS990EZ/OtherExpensesTotalAmt	0	106476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF TRES DIAS IS TO DEVELOP CHRISTIAN LEADERS AND HELP EACH PARTICIPANT SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION AND LEADERSHIP IN THEIR ENVIRONMENTS INCLUDING THE LOCAL CHURCH, HOME, NEIGHBORHOOD AND PLACE OF WORK.
IRS990EZ/ProgramServiceRevenueAmt	0	72048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PURPOSE OF TRES DIAS IS TO DEVELOP CHRISTIAN LEADERS AND HELP EACH PARTICIPANT SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION AND LEADERSHIP IN THEIR ENVIRONMENTS INCLUDING THE LOCAL CHURCH, HOME, NEIGHBORHOOD AND PLACE OF WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE PURPOSE OF TRES DIAS IS TO CONDUCT FOUR CHRISTIAN RETREATS PER YEAR FOR THE PURPOSE OF RENEWING PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76427
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	106476
IRS990EZ/TotalProgramServiceExpensesAmt	0	76427
IRS990EZ/TotalRevenueAmt	0	72531
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SETTD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	72068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	24301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	31786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	86369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	89375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	303899
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	314512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	92196
IRS990ScheduleA/Total509Grp/TotalAmt	0	314512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	72531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	92196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	314512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 708 INSURANCE 2,110 SUPPLIES 1,114 CAMP EXPENSE 76,427 MISCELLANEOUS EXPENSE 447 RENT 5,859 AV / TECHNOLOGY 4,754 DUES 595 WEBPAGE 325 ADMINISTRATIVE FEE 2,023 LEADERS COMMITTEE 114 MEN RECTOR 5,200 WOMEN RECTOR 5,000 DONATIONS 1,800 TOTAL 106,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 0 695 OTHER DEPRECIATE ASSETS 19,424 19,424 TOTAL 19,424 20,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE PURPOSE OF TRES DIAS IS TO DEVELOP CHRISTIAN LEADERS AND HELP EACH PARTICIPANT SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION AND LEADERSHIP IN THEIR ENVIRONMENTS INCLUDING THE LOCAL CHURCH, HOME, NEIGHBORHOOD AND PLACE OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PURPOSE OF TRES DIAS IS TO DEVELOP CHRISTIAN LEADERS AND HELP EACH PARTICIPANT SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION AND LEADERSHIP IN THEIR ENVIRONMENTS INCLUDING THE LOCAL CHURCH, HOME, NEIGHBORHOOD AND PLACE OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE PURPOSE OF TRES DIAS IS TO CONDUCT FOUR CHRISTIAN RETREATS PER YEAR FOR THE PURPOSE OF RENEWING PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLIE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2813620123
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTH EAST TEXAS TRES DIAS
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	202916318
ReturnHeader/Filer/PhoneNum	0	2813620123
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1610 WOODSTEAD COURT STE 350
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77380
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813620123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL IKARD CPA
ReturnHeader/ReturnTs	0	2023-11-09T12:41:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CURRIE
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022