Civic Intelligence

Southeast Texas Emergency Relief Fd

990 • Fiscal year 2021 • EIN 20-3461985

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

3440 Eastex FreewayBeaumont, TX 77703

(409) 892-0233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,750

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$512,507

Down $612,961 (-54%) from 2020

Net Assets

Down

$487,937

Down $610,342 (-56%) from 2020

Liabilities

Down

$24,570

Down $2,619 (-9.6%) from 2020

Revenue

Down

$683,528

Down $33,071 (-4.6%) from 2020

Expenses

Down

$1,293,870

Down $166,236 (-11%) from 2020

Net Income

Up

-$610,342

Up $133,165 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $31,500Liabilities 2011: $0Net Assets 2011: $31,5002011Assets 2018: $2,632,477Liabilities 2018: $0Net Assets 2018: $2,632,4772018Assets 2019: $1,591,786Liabilities 2019: $0Net Assets 2019: $1,591,7862019Assets 2020: $1,125,468Liabilities 2020: $27,189Net Assets 2020: $1,098,2792020Assets 2021: $512,507Liabilities 2021: $24,570Net Assets 2021: $487,9372021Assets 2022: $68,929Liabilities 2022: $0Net Assets 2022: $68,9292022

Highlighted filing

2021

Assets$512,507
Liabilities$24,570
Net Assets$487,937

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $15,191Expenses 2011: $0Net Income 2011: $15,1912011Revenue 2018: $3,629,364Expenses 2018: $1,000,476Net Income 2018: $2,628,8882018Revenue 2019: $371,094Expenses 2019: $1,411,785Net Income 2019: -$1,040,6912019Revenue 2020: $716,599Expenses 2020: $1,460,106Net Income 2020: -$743,5072020Revenue 2021: $683,528Expenses 2021: $1,293,870Net Income 2021: -$610,3422021Revenue 2022: $300,822Expenses 2022: $719,830Net Income 2022: -$419,0082022

Highlighted filing

2021

Revenue$683,528
Expenses$1,293,870
Net Income-$610,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$683,528
Mission and Program Overview

Mission

Providing general relief for the benefit of persons and families displaced by hurricane's and other natural disasters and their aftermath and who are currently residing in southeast texas; and providing general relief for the benefit of any persons and families residing, temporarily or permanently. In addition, the organization acts as the long term recovery group for jefferson county, texas. Within this role, the organization coordinates efforts within jefferson county, texas as to the workings and interaction of other non-profit organizations to provide general relief for the benefit of any persons and families residing temporarily or permanently in jefferson county, texas following a natural diaster.

Providing general relief for the benefit of persons and families displaced by hurricane's and other natural disasters and their aftermath and who are currently residing in southeast texas; and providing general relief for the benefit of any persons and families residing, temporarily or permanently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,358$512,507▼ $612,851
Total Assets$1,125,468$512,507▼ $612,961
Other Assets Total$110--
Liabilities
Accounts Payable and Accrued Expenses$27,189$24,570▼ $2,619
Total Liabilities$27,189$24,570▼ $2,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$868,091$419,200▼ $448,891
Net Assets Without Donor Restrictions$230,188$68,737▼ $161,451
Total Net Assets Fund Balance$1,098,279$487,937▼ $610,342
Total Liabilities and Net Assets / Fund Balance$1,125,468$512,507▼ $612,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna CrowExecutive DiFT$48,750$48,750
Hugh V PierceFormer ExecuFT$18,744$18,744

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$681,803
Program Service Revenue
$0
Investment Income
$1,725
Other Revenue
$0
All Other Contributions
$681,803
Change in Net Assets
$-610,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,796
Salaries, Compensation, and Employee Benefits$86,983
Other Expenses$34,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,107,436--$1,107,436
Current Officers, Directors, Trustees, and Key Employees$67,494--$67,494
Grants to Domestic Individuals$65,360--$65,360
Other Salaries and Wages$13,308--$13,308
Fees for Services Accounting$12,350--$12,350
Occupancy$11,564--$11,564
Payroll Taxes$6,181--$6,181
Insurance$4,621--$4,621
Office Expenses$1,210--$1,210
Conferences and Meetings$991--$991
Other Expenses$108--$108
Advertising$71--$71
Information Technology$14--$14
Total Functional Expenses$1,293,870$0$0$1,293,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vidor Independent School DistrictVidor, TX-Hurricane Laura$122,000
Southeast Texas Civilian Task ForceNederland, TX-Covid-19$75,000
City of Port NechesPort Neches, TX-Hurricane Harvey$56,000
Christian Aid Ministries DrsBerlin, OH-Hurricane Harvey$50,712
Orange County Disaster RebuildOrange, TX-Hurricane Laura Org$50,000
United Way Mid-south Jeff CtyPort Arthur, TX-Covid-19$40,000
Southeast Texas Emergency ReliefBeaumont, TX-General Donations$39,761
Orange County Disaster RebuildOrange, TX-Hurricane Laura$30,000
Vidor Independent School DistrictVidor, TX-Hurricane Laura$30,000
Christian Aid Ministries DrsBerlin, OH-Hurricane Harvey$26,700
Christian Aid Ministries CaspBerlin, OH-Hurricane Harvey$25,000
Christian Aid Ministries CaspBerlin, OH-Hurricane Harvey$25,000
Christian Aid Ministries CaspBerlin, OH-Hurricane Harvey$25,000
Christian Public ServiceMoundridge, KS-Hurricane Harvey$25,000
Community Care Prayer OutreachNederland, TX-Winter Storm Uri$25,000
Iconnect OutreachBeaumont, TX-Winter Storm Uri$25,000
Iconnect OutreachBeaumont, TX-Hurricane Harvey$25,000
Iconnect Outreach-jeff CtyBeaumont, TX-Hurricane Harvey$25,000
Iconnect Outreach-jeff Cty PaBeaumont, TX-Hurricane Harvey$25,000
Port Arthur Community ActionnetworkPort Arthur, TX-Winter Storm Uri$25,000
Port Arthur Community ActionnetworkPort Arthur, TX-Winter Storm Uri$25,000
Southeast Texas Civilian Task ForceNederland, TX-Winter Storm Uri$25,000
Triangle Community OutreachPort Arthur, TX-Winter Storm Uri$25,000
Triangle Community OutreachPort Arthur, TX-Winter Storm Uri$25,000
United Board of MissionsPort Arthur, TX-Winter Storm Uri$25,000
Willie Carter Outreach CenterPort Arthur, TX-Winter Storm Uri$25,000
Iconnect Outreach-jeff Cty PaBeaumont, TX-Hurricane Harvey$20,000
Inspire Engage AchieveBeaumont, TX-Covid-19$20,000
Orange County Disaster RebuildOrange, TX-Hurricane Laura Org$20,000
Triangle Community OutreachPort Arthur, TX-Covid-19$20,000
Community Care Prayer OutreachNederland, TX-Covid-19$15,000
Samaritan Counseling Ctr of Se TXPort Arthur, TX-Covid-19$15,000
Spindletop CenterPort Arthur, TX-Covid-19$15,000
United Board of MissionsPort Arthur, TX-Covid-19$15,000
Hospitality Center Pacatholic ChariBeaumont, TX-Covid-19$10,000
Ymca-port ArthurPort Arthur, TX-Covid-19$10,000
Willie Carter Outreach CenterPort Arthur, TX-Covid-19$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Mailed/emailed to all trustees for review.

Form 990, Page 6, Part VI, Line 12C

Every interested party with any personal interest in the transaction must disclose all material facts concerning the transaction, including all potential personal benefit and potential conflicts of interest, to the other members of the board of trustees or other group authorizing the transaction. After disclosure of the interest all material facts, the matter shall be discussed by the board of trustees to determine if there is a conflict of interest. At any board of trustees member's request, the discussion will be held outside the presence of the interested party. The transaction must be approved by a majority vote of a quorum of disinterested board of trustees with the authority to authorize the transaction.

Form 990, Page 6, Part VI, Line 15A

The board of trustees shall review and approve the compensation of compensated individuals. The governing body reviewing and approving compensation for compensated individuals shall satisfy the following requirements: approval by persons without a conflict of interest, use of comparability data, and recording compensation deliberations.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Texas Emergency Relief Fd
EIN
20-3461985
Phone
4098920233
Address
3440 EASTEX FREEWAY, BEAUMONT, TX 77703

Signing Officer

Name
Robert T Edgar
Title
Chairman
Phone
4098920233
Signed
2021-08-23

Organization Details

Principal Officer
Robert T Edgar
Formed
2005
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Providing general relief for the benefit of persons and families displaced by hurricane's and other natural disasters and their aftermath and who are currently residing in southeast texas; and providing general relief for the benefit of any persons and families residing, temporarily or permanently. In addition, the organization acts as the long term recovery group for jefferson county, texas. Within this role, the organization coordinates efforts within jefferson county, texas as to the workings and interaction of other non-profit organizations to provide general relief for the benefit of any persons and families residing temporarily or permanently in jefferson county, texas following a natural diaster.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23WINTER STORM URI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25COVID-19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26COVID-19
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