Civic Intelligence

Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2014 • EIN 20-3423196

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilewww.setxnonprofit.org
700 North StreetBeaumont, TX 77701

(409) 832-6565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,775

Down $26,930 (-63%) from 2013

Net Assets

Down

$15,775

Down $26,930 (-63%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$64,190

Down $33,273 (-34%) from 2013

Expenses

Down

$91,120

Down $17,967 (-16%) from 2013

Net Income

Down

-$26,930

Down $15,306 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$15,775
Liabilities-
Net Assets$15,775
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$64,190
Expenses$91,120
Net Income-$26,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$64,190
Mission and Program Overview

Mission

Strengthen non profits to improve quality of life

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS AND FUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.-$46,665
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY YOUNGDirectorPT$7,000-$7,000
JEAN MONCLAPresident-$0--
IVY PATETreasurer-$0--
CANDYE ANDERSONDirector-$0--
RONAN RAMIREZDirector-$0--
TERRI FOXDirector-$0--
S DONEAN SURRATTDirector-$0--
JOE LOVESecretary-$0--
SEAN VILLERY-SAMUELDirector-$0--
PAM WILLIAMSDirector-$0--
WALTER LANDDirector-$0--
MELLIE BEVILACQUADirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Nonprofit Development Center
EIN
20-3423196
Phone
4098326565
Address
700 North Street, Beaumont, TX 77701

Signing Officer

Name
Candye Anderson
Title
President
Phone
4098326565
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1128. Dues 1838. Insurance 2128. Miscellaneous 295. Office supplies and equipment 1283. Professional development 336. Telephone 1119. Travel 1824. Workshop expenses 91.”

Form 990, Part IX, Line 24F

“Resource materials telephone”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04098326565
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013531
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056784
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IRS990EZ/MembershipDuesAmt06650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MONCLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDYE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONAN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6S DONEAN SURRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN VILLERY-SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WALTER LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELLIE BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthen non profits to improve quality of life
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS AND FUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066129
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091120
IRS990EZ/TotalProgramServiceExpensesAmt046665
IRS990EZ/TotalRevenueAmt064190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.setxnonprofit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0467707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124802
IRS990ScheduleA/Total509Grp/TotalAmt0467707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468177
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1128. DUES 1838. INSURANCE 2128. MISCELLANEOUS 295. OFFICE SUPPLIES AND EQUIPMENT 1283. PROFESSIONAL DEVELOPMENT 336. TELEPHONE 1119. TRAVEL 1824. WORKSHOP EXPENSES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESOURCE MATERIALS TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDYE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098326565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Texas Nonprofit Development Center
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203423196
ReturnHeader/Filer/PhoneNum04098326565
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 North Street
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN G BROOKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 PARK ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077701
ReturnHeader/PreparerPersonGrp/PhoneNum04098327413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BROOKS
ReturnHeader/ReturnTs02015-11-06T08:42:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,775
Liabilities
-
Net assets
$15,775
Revenue
$64,190
Expenses
$91,120
Net income
-$26,930
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