Civic Intelligence

Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2020 • EIN 20-3423196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

700 North StBeaumont, TX 77701-1834

(409) 832-6565

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,358

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$153,310

Up $20,267 (+15%) from 2019

Net Assets

Up

$151,995

Up $20,227 (+15%) from 2019

Liabilities

Up

$1,315

Up $40 (+3.1%) from 2019

Revenue

Down

$108,076

Down $18,272 (-14%) from 2019

Expenses

Up

$87,849

Up $8,692 (+11%) from 2019

Net Income

Down

$20,227

Down $26,964 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$153,310
Liabilities$1,315
Net Assets$151,995

Operations Trend

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

2020

Revenue$108,076
Expenses$87,849
Net Income$20,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$108,076
Mission and Program Overview

Mission

Strengthen non profits to improve quality of life

Program Services

DescriptionGrantsExpenses
To provide quality management support services to nonprofits andfunders, enabling them to effectively serve the community.$0$62,375
Nonprofit summit: biennial, one-day summit that promotes the nonprofit sector and innovative public-private partnershipsto drive community solutions$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DragoExecutive DirectorFT$66,358-$66,358
Mellie BevilacquaDirector-$0--
Jennifer BurtsfieldDirector-$0--
Elizabeth CravensDirector-$0--
Ron FletcherChair-$0--
Paul FreitagDirector-$0--
Natasha GarrettDirector-$0--
Phyllis GeansTreasurer-$0--
Janie JohnsonPast Chair-$0--
Gaye LokeySecretary-$0--
Diana MilesDirector-$0--
Jean MonclaDirector-$0--
Kim MonclaDirector-$0--
Robert YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Nonprofit Development Center
EIN
20-3423196
Phone
4098326565
Address
700 North St, Beaumont, TX 77701-1834

Signing Officer

Name
Mary Young
Title
Interim Executive Director
Phone
4098326565
Signed
2021-11-09
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

Dues 1235.

Form 990EZ, Part I, Line 16

Insurance 2225.

Form 990EZ, Part I, Line 16

Office supplies and equipment 855.

Form 990EZ, Part I, Line 16

Program expenses 2385.

Form 990EZ, Part I, Line 16

Telephone 1430.

Form 990EZ, Part I, Line 16

Information technology 1405.

Form 990EZ, Part I, Line 16

Depreciation 240.

Form 990EZ, Part I, Line 16

Library and resource materials 522.

Form 990EZ, Part I, Line 16

Other 320.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1275. 1315.

Raw XML Appendix276 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mellie Bevilacqua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Burtsfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Cravens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Freitag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Natasha Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phyllis Geans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gaye Lokey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diana Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jean Moncla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kim Moncla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robert Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Deborah Drago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Strengthen non profits to improve quality of life
IRS990EZ/PrintingPublicationsPostageAmt0114
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide quality management support services to nonprofits andfunders, enabling them to effectively serve the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nonprofit summit: biennial, one-day summit that promotes the nonprofit sector and innovative public-private partnershipsto drive community solutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SalariesOtherCompEmplBnftAmt071535
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087849
IRS990EZ/TotalProgramServiceExpensesAmt062375
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.setxnonprofit.org
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies and equipment 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information technology 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library and resource materials 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes payable 1275. 1315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04098326565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Texas Nonprofit Development Center
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203423196
ReturnHeader/Filer/PhoneNum04098326565
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 North St
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777011834
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/ReturnTs02021-11-10T08:41:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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