Civic Intelligence

South Texas Emerging Markets

EIN 27-1198123 • 501(c)3 • LA Feria, TX

Profile

Providing loan and investment products development services to promote economic and community development. Providing assistance to organizations which will provide training and employment opportunities for the unemployed or underemployed.

PO Box 329LA Feria, TX 78559-0329
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

31.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-244%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$122,857

Up $4,093 (+3.4%) from 2017

Liabilities

Up

$177,020

Up $17,693 (+11%) from 2017

Net Assets

Down

-$54,163

Down $13,600 (-34%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$5,575

Up $675 (+14%) from 2017

Expenses

Down

$19,175

Down $9,637 (-33%) from 2017

Net Income

Up

-$13,600

Up $10,312 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $220,951Liabilities 2011: $151,304Net Assets 2011: $69,6472011Assets 2012: $278,262Liabilities 2012: $275,252Net Assets 2012: $3,0102012Assets 2013: $273,295Liabilities 2013: $255,663Net Assets 2013: $17,6322013Assets 2014: $253,255Liabilities 2014: $230,040Net Assets 2014: $23,2152014Assets 2015: $218,973Liabilities 2015: $195,758Net Assets 2015: $23,2152015Assets 2016: $158,480Liabilities 2016: $175,131Net Assets 2016: -$16,6512016Assets 2017: $118,764Liabilities 2017: $159,327Net Assets 2017: -$40,5632017Assets 2018: $122,857Liabilities 2018: $177,020Net Assets 2018: -$54,1632018

Highlighted filing

2018

Assets$122,857
Liabilities$177,020
Net Assets-$54,163
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,034Expenses 2011: $40,853Net Income 2011: $68,1812011Expenses 2012: $70,2832012Expenses 2013: $22,3172013Revenue 2014: $22,329Expenses 2014: $16,746Net Income 2014: $5,5832014Revenue 2015: $15,325Expenses 2015: $16,177Net Income 2015: -$8522015Revenue 2016: $26,886Expenses 2016: $65,901Net Income 2016: -$39,0152016Revenue 2017: $4,900Expenses 2017: $28,812Net Income 2017: -$23,9122017Revenue 2018: $5,575Expenses 2018: $19,175Net Income 2018: -$13,6002018

Highlighted filing

2018

Revenue$5,575
Expenses$19,175
Net Income-$13,600
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,857
Liabilities
$177,020
Net assets
-$54,163
Revenue
$5,575
Expenses
$19,175
Net income
-$13,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.77$0.54$0.06$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.59$0.41$0.05$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$0.27$0.66$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.96$0.23$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.30$0.23$0.22$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.56$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.75$0.03$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.51$0.70$1.09$0.41$0.68
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$135,459
Mission and Program Overview

Mission

Providing loan and investment products development services to promote economic and community development. Providing assistance to organizations which will provide training and employment opportunities for the unemployed or underemployed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$110,571-
Land, Buildings, and Equipment, Net$13,550--
Cash and Non-Interest-Bearing Accounts$29,227$3,366▼ $25,861
Accounts Receivable$35$35→ $0
Total Assets$158,480$118,764▼ $39,716
Other Assets Total$115,668$4,792▼ $110,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,963$152,005▼ $20,958
Other Liabilities-$7,154-
Accounts Payable and Accrued Expenses$2,168$168▼ $2,000
Total Liabilities$175,131$159,327▼ $15,804
Net Assets / Fund Balance
Unrestricted Net Assets$-16,651$-40,563▼ $23,912
Total Net Assets Fund Balance$-16,651$-40,563▼ $23,912
Total Liabilities and Net Assets / Fund Balance$158,480$118,764▼ $39,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,093$4,093
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ShieldsPresident
Javier F MartinezDirector
Juan M MedinaDirector
Sunny K PhilipExecutive Di
Olga OberwetterSecretary/tr
Lori WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,100
Investment Income
$-3,200
Other Revenue
$0
Change in Net Assets
$-23,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,900
Total Revenue per Audited Statements
$4,900
Total Revenue per Form 990
$4,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$7,165$1,791-$8,956
Fees for Services Accounting$6,892$1,723-$8,615
Interest$4,912--$4,912
Fees for Services Other$2,029$507-$2,536
Insurance$1,606$402-$2,008
Depreciation Depletion$1,123$281-$1,404
Office Expenses$208$52-$260
Conferences and Meetings$57$14-$71
Other Expenses$50--$50
Total Functional Expenses$24,042$4,770$0$28,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,812
Total Expenses per Audited Statements$28,812
Total Expenses per Form 990$28,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,156
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

“The 990 is reviewed by the executive director before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public by written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
South Texas Emerging Markets
EIN
27-1198123
Phone
9567972324
Address
PO BOX 329, LA FERIA, TX 78559-0329

Signing Officer

Name
Sunny K Philip
Title
Executive Director
Phone
9567972261
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shields
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing loan and investment products development services to promote economic and community development. Providing assistance to organizations which will provide training and employment opportunities for the unemployed or underemployed.”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168
IRS990/AccountsReceivableGrp/BOYAmt035
IRS990/AccountsReceivableGrp/EOYAmt035
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOAN AND INVESTMENT PRODUCTS DEVELOPMENT SERVICES TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT. PROVIDING ASSISTANCE TO ORGANIZATIONS WHICH WILL PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED OR UNDEREMPLOYED.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUNNY K PHILIP
IRS990/BooksInCareOfDetail/PhoneNum09567972324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA FERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078559
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029227
IRS990/CashNonInterestBearingGrp/EOYAmt03366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057
IRS990/ConferencesMeetingsGrp/TotalAmt071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3200
IRS990/CYOtherExpensesAmt028812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08100
IRS990/CYRevenuesLessExpensesAmt0-23912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01123
IRS990/DepreciationDepletionGrp/TotalAmt01404
IRS990/Desc0PROVIDING LOAN AND INVESTMENT PRODUCTS DEVELOPMENT SERVICES TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT. PROVIDING ASSISTANCE TO ORGANIZATIONS WHICH WILL PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED OR UNDEREMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06892
IRS990/FeesForServicesAccountingGrp/TotalAmt08615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01791
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07165
IRS990/FeesForServicesLegalGrp/TotalAmt08956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02029
IRS990/FeesForServicesOtherGrp/TotalAmt02536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA OBERWETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVIER F MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN M MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY K PHILIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossReceiptsAmt0135459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt01606
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InterestGrp/ProgramServicesAmt04912
IRS990/InterestGrp/TotalAmt04912
IRS990/InvestmentIncomeGrp/ExclusionAmt02359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013550
IRS990/LandBldgEquipCostOrOtherBssAmt04093
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130559
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOAN AND INVESTMENT PRODUCTS DEVELOPMENT SERVICES TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT. PROVIDING ASSISTANCE TO ORGANIZATIONS WHICH WILL PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED OR UNDEREMPLOYED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152005
IRS990/NetAssetsOrFundBalancesBOYAmt0-16651
IRS990/NetAssetsOrFundBalancesEOYAmt0-40563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115668
IRS990/OtherAssetsTotalGrp/EOYAmt04792
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt07154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110571
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD SHIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt065901
IRS990/PYProgramServiceRevenueAmt026500
IRS990/PYRevenuesLessExpensesAmt0-39015
IRS990/PYTotalExpensesAmt065901
IRS990/PYTotalRevenueAmt026886
IRS990/ReconcilationRevenueExpnssAmt0-23912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportPY170Pct00.65950
IRS990ScheduleA/PublicSupportTotal170Amt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportAmt065304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04093
IRS990ScheduleD/ExpensesSubtotalAmt028812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt04900
IRS990ScheduleD/TotalExpensesPerForm990Amt028812
IRS990ScheduleD/TotalLiabilityAmt07154
IRS990ScheduleD/TotalRevenuePerForm990Amt04900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING LOAN AND INVESTMENT PRODUCTS DEVELOPMENT SERVICES TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT. PROVIDING ASSISTANCE TO ORGANIZATIONS WHICH WILL PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED OR UNDEREMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNNY K PHILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567972261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS EMERGING MARKETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271198123
ReturnHeader/Filer/PhoneNum09567972324
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6431E8B79346724C6D55C84E9E32CE50226AFD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02018-08-15T10:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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