Civic Intelligence

Ste Inc.

990 • Fiscal year 2018 • EIN 47-4986354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
2610 Main Street - 106Buda, TX 78610

(512) 947-3397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$147,779

Up $80,743 (+120%) from 2017

Net Assets

Up

$147,654

Up $80,618 (+120%) from 2017

Liabilities

Up

$125

Up $125 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$112,895

Up $54,703 (+94%) from 2017

Expenses

Up

$32,276

Up $14,519 (+82%) from 2017

Net Income

Up

$80,619

Up $40,184 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $26,601Liabilities 2016: $0Net Assets 2016: $26,6012016Assets 2017: $67,036Liabilities 2017: $0Net Assets 2017: $67,0362017Assets 2018: $147,779Liabilities 2018: $125Net Assets 2018: $147,6542018Assets 2019: $212,438Liabilities 2019: $0Net Assets 2019: $212,4382019Assets 2020: $259,511Liabilities 2020: $0Net Assets 2020: $259,5112020Assets 2021: $425,195Liabilities 2021: $0Net Assets 2021: $425,1952021Assets 2022: $684,389Liabilities 2022: $0Net Assets 2022: $684,3892022Assets 2023: $898,365Liabilities 2023: $0Net Assets 2023: $898,3652023Assets 2024: $1,029,903Liabilities 2024: $0Net Assets 2024: $1,029,9032024

Highlighted filing

2018

Assets$147,779
Liabilities$125
Net Assets$147,654
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0Revenue 2015: $5,037Expenses 2015: $5,037Net Income 2015: $02015Revenue 2016: $26,113Expenses 2016: $10Net Income 2016: $26,1032016Revenue 2017: $58,192Expenses 2017: $17,757Net Income 2017: $40,4352017Revenue 2018: $112,895Expenses 2018: $32,276Net Income 2018: $80,6192018Revenue 2019: $209,189Expenses 2019: $144,455Net Income 2019: $64,7342019Revenue 2020: $78,482Expenses 2020: $31,410Net Income 2020: $47,0722020Revenue 2021: $214,102Expenses 2021: $48,418Net Income 2021: $165,6842021Revenue 2022: $350,279Expenses 2022: $91,085Net Income 2022: $259,1942022Revenue 2023: $277,611Expenses 2023: $63,635Net Income 2023: $213,9762023Revenue 2024: $188,111Expenses 2024: $56,574Net Income 2024: $131,5372024

Highlighted filing

2018

Revenue$112,895
Expenses$32,276
Net Income$80,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$112,895
Mission and Program Overview

Mission

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team environment.

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,036$147,779▲ $80,743
Rtn Earn Endowment Incm Other Fnds$67,036$147,654▲ $80,618
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,036$147,779▲ $80,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$0$125▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,036$147,654▲ $80,618
Total Liabilities and Net Assets / Fund Balance$67,036$147,779▲ $80,743
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael J BeltzPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$112,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,895
Change in Net Assets
$80,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,276
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
Other Expenses$1,710--$1,710
Occupancy$1,237--$1,237
Fees for Services Accounting$275--$275
Total Functional Expenses$32,276$0$0$32,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was sent to the President and CEO for review prior to the filing of the return. Once the review process was complete the CEO authorized the filing of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon a proper written request by interested parties, a copy of the return will be available for their review thru the Organization's website.”

Filing and Contact Details

Filer

Filer Name
St&e Inc
EIN
47-4986354
Phone
5129473397
Address
2610 MAIN STREET - 106, BUDA, TX 78610

Signing Officer

Name
Michael J Beltz
Title
President & CEO
Phone
5129473397
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Beltz
Formed
2015
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759-8858
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - no tax effect = -$1”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon a proper written request by interested parties, a copy of the return will be available for their review thru the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment - no tax effect = -$1
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ReturnHeader/BusinessOfficerGrp/PhoneNum05129473397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST&E INC
ReturnHeader/Filer/BusinessNameControlTxt0ST&E
ReturnHeader/Filer/EIN0474986354
ReturnHeader/Filer/PhoneNum05129473397
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 MAIN STREET - 106
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742734648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene S Lusby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expressway Bldg 1 Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598858
ReturnHeader/PreparerPersonGrp/PhoneNum05123462792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Lusby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T05:29:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,779
Liabilities
$125
Net assets
$147,654
Revenue
$112,895
Expenses
$32,276
Net income
$80,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.35$0.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00