Civic Intelligence

Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2012 • EIN 20-3423196

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.setxnonprofit.org
700 North Street77701
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$55,207

Up $17,158 (+45%) from 2011

Net Assets

Up

$54,329

Up $18,737 (+53%) from 2011

Liabilities

Down

$878

Down $1,579 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$120,890

Up $51,125 (+73%) from 2011

Expenses

Up

$102,153

Up $6,901 (+7.2%) from 2011

Net Income

Up

$18,737

Up $44,224 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $65,861Liabilities 2010: $3,703Net Assets 2010: $62,1582010Assets 2011: $38,049Liabilities 2011: $2,457Net Assets 2011: $35,5922011Assets 2012: $55,207Liabilities 2012: $878Net Assets 2012: $54,3292012Assets 2013: $42,705Net Assets 2013: $42,7052013Assets 2014: $15,775Net Assets 2014: $15,7752014Assets 2015: $43,965Net Assets 2015: $43,9652015Assets 2016: $73,324Liabilities 2016: $7752016Assets 2017: $117,143Liabilities 2017: $900Net Assets 2017: $116,2432017Assets 2018: $85,525Liabilities 2018: $948Net Assets 2018: $84,5772018Assets 2019: $133,043Liabilities 2019: $1,275Net Assets 2019: $131,7682019Assets 2020: $153,310Liabilities 2020: $1,315Net Assets 2020: $151,9952020Assets 2021: $166,699Liabilities 2021: $0Net Assets 2021: $166,6992021Assets 2022: $177,113Liabilities 2022: $0Net Assets 2022: $177,1132022Assets 2024: $204,933Liabilities 2024: $200Net Assets 2024: $204,7332024

Highlighted filing

2012

Assets$55,207
Liabilities$878
Net Assets$54,329
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $127,994Expenses 2010: $101,948Net Income 2010: $26,0462010Revenue 2011: $69,765Expenses 2011: $95,252Net Income 2011: -$25,4872011Revenue 2012: $120,890Expenses 2012: $102,153Net Income 2012: $18,7372012Revenue 2013: $97,463Expenses 2013: $109,087Net Income 2013: -$11,6242013Revenue 2014: $64,190Expenses 2014: $91,120Net Income 2014: -$26,9302014Revenue 2015: $90,412Expenses 2015: $62,222Net Income 2015: $28,1902015Revenue 2016: $89,025Expenses 2016: $60,441Net Income 2016: $28,5842016Revenue 2017: $106,560Expenses 2017: $62,866Net Income 2017: $43,6942017Revenue 2018: $51,920Expenses 2018: $83,586Net Income 2018: -$31,6662018Revenue 2019: $126,348Expenses 2019: $79,157Net Income 2019: $47,1912019Revenue 2020: $108,076Expenses 2020: $87,849Net Income 2020: $20,2272020Revenue 2021: $95,759Expenses 2021: $81,055Net Income 2021: $14,7042021Revenue 2022: $90,780Expenses 2022: $80,366Net Income 2022: $10,4142022Revenue 2024: $93,443Expenses 2024: $92,086Net Income 2024: $1,3572024

Highlighted filing

2012

Revenue$120,890
Expenses$102,153
Net Income$18,737
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Strengthen non profits to improve quality of life

Filing and Contact Details

Filer

EIN
20-3423196
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033873
IRS990EZ/CashSavingsAndInvestments/EOY052689
IRS990EZ/ContributionsGiftsGrantsEtc0101989
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018737
IRS990EZ/FeesAndOthPymtToIndContractors01995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0120890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/LandAndBuildings/BOY04176
IRS990EZ/LandAndBuildings/EOY02518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035592
IRS990EZ/NetAssetsOrFundBalancesBOY035592
IRS990EZ/NetAssetsOrFundBalances/EOY054329
IRS990EZ/NetAssetsOrFundBalancesEOY054329
IRS990EZ/OccupancyRentUtilitiesAndMaint05060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN MONCLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL FLATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IVY PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEVORIS ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CANDYE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHYLLIS WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID STUDDERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRI FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Strengthen non profits to improve quality of life
IRS990EZ/PrintingPublicationsPostage03354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS AND FUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056154
IRS990EZ/ProgramServiceRevenue09810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080021
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02457
IRS990EZ/SumOfTotalLiabilities/EOY0878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 NORTH STREET STE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077701
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHESTER JOURDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098326565
IRS990EZ/TotalAssets/BOY038049
IRS990EZ/TotalAssets/EOY055207
IRS990EZ/TotalExpenses0102153
IRS990EZ/TotalProgramServiceExpenses056154
IRS990EZ/TotalRevenue0120890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.setxnonprofit.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0434475
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0433
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090462270
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082884
IRS990ScheduleA/Total509/Total0462270
IRS990ScheduleA/TotalSupportTotal/Total0462703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ, Part I, Line 16 Other Expenses: See attached.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990EZ, Part II, Line 26 Total Liabilities: See attached.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 1658. DUES 1588. INSURANCE 2153. MISCELLANEOUS 63. OFFICE SUPPLIES AND EQUIPMENT 1662. PROFESSIONAL DEVELOPMENT 693. TELEPHONE 1079. TRAVEL 925. WORKSHOP EXPENSES 1902.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX PAYABLE 2457. 878.
IRS990ScheduleO/GeneralExplanation/Explanation4RESOURCE MATERIALS TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203423196
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04098326565
ReturnHeader/Filer/USAddress/AddressLine10700 NORTH STREET
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CHESTER JOURDAN
ReturnHeader/Officer/Phone04098326565
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN G BROOKS AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 PARK ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077701
ReturnHeader/Preparer/Name0LAUREN BROOKS
ReturnHeader/Preparer/Phone04098327413
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:13:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,207
Liabilities
$878
Net assets
$54,329
Revenue
$120,890
Expenses
$102,153
Net income
$18,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.91$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.96$0.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.26$0.79$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.52$0.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.07$0.63$0.44
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.90$0.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.21$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.28$1.02$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits