Civic Intelligence

Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2016 • EIN 20-3423196

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$73,324

Flat from 2016

Net Assets

$72,549

No earlier filing loaded for comparison.

Liabilities

Flat

$775

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Flat

$89,025

Flat from 2016

Expenses

Flat

$60,441

Flat from 2016

Net Income

Flat

$28,584

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $775Net Assets 2016: $72,5492016Assets 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

2016

Assets$73,324
Liabilities$775
Net Assets$72,549
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 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

2016

Revenue$89,025
Expenses$60,441
Net Income$28,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$89,025
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.-$32,780
WHEELS FOR WARRIORS BIKE DRIVE: COLLABORATION WITH LEADERSHIP SOUTHEAST TEXAS THAT PROVIDED 31 BICYCLES AND LOCKS FOR VETERANS$2,954$2,954
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONAN RAMIREZChair-$0--
MELLIE BEVILACQUATreasurer-$0--
JOE LOVESecretary-$0--
JEAN MONCLAPast President-$0--
MARY YOUNGVice ChairPT$0--
RON FLETCHERDirector-$0--
KIM MONCLADirector-$0--
DANIEL FORDDirector-$0--
S DONEAN SURRATTDirector-$0--
PHYLLIS GEANSDirector-$0--
SHELLY VITANZADirector-$0--
JANIE JOHNSONDirector-$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
Deborah Drago
Title
Executive Director
Phone
4098326565
Signed
2018-02-07
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 10

“Bicycles and associated equipment for veterans; support for; goodwill industires: p o box 3963, beau”

Form 990EZ, Part I, Line 16

“Dues 145.”

Form 990EZ, Part I, Line 16

“Insurance 1963.”

Form 990EZ, Part I, Line 16

“Program Expenses 1649.”

Form 990EZ, Part I, Line 16

“Miscellaneous 51.”

Form 990EZ, Part I, Line 16

“Office supplies and equipment 287.”

Form 990EZ, Part I, Line 16

“Professional development 632.”

Form 990EZ, Part I, Line 16

“Telephone 951.”

Form 990EZ, Part I, Line 16

“Travel 351.”

Form 990EZ, Part I, Line 16

“Depreciation 709.”

Form 990, Part IX, Line 24E

“RESOURCE MATERIALS”

Form 990, Part IX, Line 24E

“TELEPHONE”

Raw XML Appendix231 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/PersonNm0DEBORAH DRAGO
IRS990EZ/BooksInCareOfDetail/PhoneNum04098326565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 North Street Ste O
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082221
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02954
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt01117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072549
IRS990EZ/OccupancyRentUtltsAndMaintAmt02692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0RONAN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELLIE BEVILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MONCLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM MONCLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8S DONEAN SURRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHYLLIS GEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLY VITANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthen non profits to improve quality of life
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt01774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS AND FUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHEELS FOR WARRIORS BIKE DRIVE: COLLABORATION WITH LEADERSHIP SOUTHEAST TEXAS THAT PROVIDED 31 BICYCLES AND LOCKS FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044034
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060441
IRS990EZ/TotalProgramServiceExpensesAmt035734
IRS990EZ/TotalRevenueAmt089025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.setxnonprofit.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0450897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111799
IRS990ScheduleA/Total509Grp/TotalAmt0452782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452955
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/ExplanationTxt0BICYCLES AND ASSOCIATED EQUIPMENT FOR VETERANS; SUPPORT FOR; GOODWILL INDUSTIRES: P O BOX 3963, BEAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies and equipment 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional development 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESOURCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DRAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098326565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD0CA4A99106DFADDFD2351ED78A73D06A03A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2A7832ED9C3C03A1075C5DCCD238485732416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.62.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:56
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/ReturnTs02018-02-07T14:51:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,324
Liabilities
$775
Net assets
$72,549
Revenue
$89,025
Expenses
$60,441
Net income
$28,584
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
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.89$0.60$0.29
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