Civic Intelligence

Council for South Texas Economic Progress

990 • Fiscal year 2012 • EIN 74-1699107

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.COSTEP.ORG

View Organization Page

200 S 10th Street Suite 50278501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,946,699

Flat from 2012

Net Assets

Flat

$12,618,061

Flat from 2012

Liabilities

Flat

$1,328,638

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,886,917

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,307,361Liabilities 2010: $3,285,830Net Assets 2010: $13,021,5312010Assets 2011: $14,471,550Liabilities 2011: $1,882,802Net Assets 2011: $12,588,7482011Assets 2012: $13,946,699Liabilities 2012: $1,328,638Net Assets 2012: $12,618,0612012Assets 2012: $13,946,699Liabilities 2012: $1,328,638Net Assets 2012: $12,618,0612012Assets 2013: $14,502,450Liabilities 2013: $1,461,499Net Assets 2013: $13,040,9512013Assets 2014: $15,073,833Liabilities 2014: $1,428,850Net Assets 2014: $13,644,9832014Assets 2015: $14,738,518Liabilities 2015: $1,254,962Net Assets 2015: $13,483,5562015Assets 2016: $14,791,191Liabilities 2016: $1,372,576Net Assets 2016: $13,418,6152016Assets 2017: $15,385,571Liabilities 2017: $1,118,358Net Assets 2017: $14,267,2132017Assets 2018: $13,537,684Liabilities 2018: $605,175Net Assets 2018: $12,932,5092018Assets 2019: $13,687,673Liabilities 2019: $387,742Net Assets 2019: $13,299,9312019Assets 2020: $14,379,787Liabilities 2020: $401,566Net Assets 2020: $13,978,2212020Assets 2021: $15,309,585Liabilities 2021: $193,093Net Assets 2021: $15,116,4922021Assets 2022: $313,558Liabilities 2022: $313,558Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$13,946,699
Liabilities$1,328,638
Net Assets$12,618,061
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $4,908,8662010Expenses 2011: $4,386,8162011Expenses 2012: $3,886,9172012Revenue 2012: $3,916,230Expenses 2012: $3,886,917Net Income 2012: $29,3132012Expenses 2013: $6,086,2822013Revenue 2014: $4,370,317Expenses 2014: $3,766,285Net Income 2014: $604,0322014Revenue 2015: $3,622,774Expenses 2015: $3,367,866Net Income 2015: $254,9082015Revenue 2016: $3,012,039Expenses 2016: $3,229,802Net Income 2016: -$217,7632016Revenue 2017: $4,411,550Expenses 2017: $3,294,721Net Income 2017: $1,116,8292017Revenue 2018: $1,929,266Expenses 2018: $3,059,770Net Income 2018: -$1,130,5042018Revenue 2019: $923,252Expenses 2019: $1,559,632Net Income 2019: -$636,3802019Revenue 2020: $722,461Expenses 2020: $1,441,164Net Income 2020: -$718,7032020Revenue 2021: $4,557,525Expenses 2021: $1,077,209Net Income 2021: $3,480,3162021Revenue 2022: -$269,016Expenses 2022: $14,788,762Net Income 2022: -$15,057,7782022Revenue 2023: $20,424Expenses 2023: $20,424Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$3,886,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,916,230
Mission and Program Overview

Mission

To ensure residents acquire skills and knowledge and have access to economic opportunities to enable them to pursue meaningful careers and live prosperous lives in rio south texas.

Filing and Contact Details

Filer

EIN
74-1699107
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01809019
IRS990/AccountsPayableAccruedExpenses/EOY01253499
IRS990/AccountsReceivable/BOY02301406
IRS990/AccountsReceivable/EOY02308603
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE BEDROCK OF ECONOMIC OPPORTUNITY FOR SOUTH TEXANS THROUGH THE CREATION OF NEW JOBS AND THE IMPROVEMENT OF EXISTING JOBS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10200 S 10TH STREET SUITE 502
IRS990/AddressPrincipalOfficerUS/City0MCALLEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078501
IRS990/Advertising/ProgramServices0477
IRS990/Advertising/Total0477
IRS990/AllOtherExpenses/ProgramServices07127
IRS990/AllOtherExpenses/Total07127
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0460793
IRS990/CashNonInterestBearing/EOY0438395
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0593686
IRS990/CompCurrentOfficersDirectors/Total0593686
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 839
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11P O BOX 730568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 650448
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CANYON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode079015
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1753730568
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275265
IRS990/ContractorCompensation/Compensation01869549
IRS990/ContractorCompensation/Compensation1161625
IRS990/ContractorCompensation/Compensation2129849
IRS990/ContractorCompensation/DescriptionOfServices0SERVICING
IRS990/ContractorCompensation/DescriptionOfServices1LEASE / RENT
IRS990/ContractorCompensation/DescriptionOfServices2TRAVEL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PANHANDLE PLAINS STUDENT LOAN SERVICING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BRE OF BNK TEXAS LP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AMERICAN EXPRESS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0243653
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0144254
IRS990/DepreciationDepletion/Total0144254
IRS990/DescribedIn501C300
IRS990/Description0COSTEP LEADS THE WAY BY HELPING OUR SCHOOLS AND LENDING PARTNERS KEEP AN INCREDIBLY LOW DEFAULT RATE. ALTHOUGH SOUTH TEXAS LEADS THE STATE IN BOTH UNEMPLOYMENT AND IN DEFAULTS, OUR EFFORTS AND SINCERE COMMITMENT TO OUR CUSTOMERS HAS ALLOWED US TO MAINTAIN LOW DEFAULT RATES. OUR LONG-TERM KNOWLEDGE AND EXPERIENCE HAS ALLOWED US TO IMPLEMENT PROCESSES AND PROCEDURES SPECIFIC TO EACH REGION THAT IS CULTURALLY SENSITIVE TO OUR CLIENTS, THUS GIVING COSTEP THE EDGE IN DEFAULT MANAGEMENT. COSTEP IS EXTREMELY PROUD OF ITS COMPANY WIDE EFFORT RESULTING IN LOW DEFAULT RATES. COSTEP OFFERS OUR CUSTOMERS THE FOLLOWING UNIQUE PRODUCTS AND SERVICES: COSTEP'S WEBSITE AT WWW.COSTEP.ORG PROVIDES STUDENTS WITH VALUABLE STUDENT LOAN INFORMATION, ACCESS TO FREE SCHOLARSHIP SEARCHES, VARIOUS DOWNLOADABLE FORMS, AND OTHER INNOVATIVE SERVICES, TOLL FREE TELEPHONE ACCESS WITH PERSONALIZED BILINGUAL CUSTOMER ASSISTANCE FEATURING EXTENDED SERVICE HOURS AND 24/7 AUTOMATED ACCOUNT INFORMATION. 24/7 WEB-BASED SERVICES AND PRODUCTS INCLUDE: VARIOUS REPAYMENT OPTIONS INCLUDE: STANDARD, GRADUATED, INCOME SENSITIVE, AND EXTENDED REPAYMENT SCHEDULES, CHOICE OF PAYMENT FEATURES INCLUDE: AUTOMATIC ACCOUNT DEBIT, PHONE PAY, AND ON-LINE PAYMENT, TEXAS BASED SERVICER WITH LIFE OF LOAN SERVICING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03886917
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices061578
IRS990/FeesForServicesOther/Total061578
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JESSE TREVINO
IRS990/Form990PartVIISectionA/NamePerson1GLEN RONEY
IRS990/Form990PartVIISectionA/NamePerson2KEITH PATRIDGE
IRS990/Form990PartVIISectionA/NamePerson3ARTURO FLORES
IRS990/Form990PartVIISectionA/NamePerson4DR BLANDINA CARDENAS
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA BEARD
IRS990/Form990PartVIISectionA/NamePerson6ADAM GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson7MARI MANN-SILVA
IRS990/Form990PartVIISectionA/NamePerson8MARY HERNANDEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5232562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6133395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7128857
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization898822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SR. VICE PRESIDENT OF BUS, DEV & OPERATIONS
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT OF FIN. OPER. & INF. TECHNOLOGY
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT OF HR & ADM. SERVICES
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0103917
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0103917
IRS990/GrossReceipts03916230
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01824320
IRS990/InformationTechnology/Total01824320
IRS990/Insurance/ProgramServices049559
IRS990/Insurance/Total049559
IRS990/InvestmentIncomeCurrentYear0119275
IRS990/InvestmentIncome/ExclusionAmount015358
IRS990/InvestmentIncomePriorYear0153017
IRS990/InvestmentIncome/TotalRevenueColumn015358
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0613847
IRS990/InvestmentsOtherSecurities/EOY01426935
IRS990/LandBldgEquipmentAccumDeprec01460598
IRS990/LandBuildingsEquipmentBasis01612737
IRS990/LandBuildingsEquipmentBasisNet/BOY0178457
IRS990/LandBuildingsEquipmentBasisNet/EOY0152139
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP, COORDINATE, AND SPONSOR A BROAD AND MANY-FACETED PROGRAM TO FOSTER ECONOMIC PROGRESS IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA BEARD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY012588748
IRS990/NetAssetsOrFundBalancesEOY012618061
IRS990/NetGainOrLossInvestments/ExclusionAmount0103917
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0103917
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0122818
IRS990/Occupancy/Total0122818
IRS990/OfficeExpenses/ProgramServices070332
IRS990/OfficeExpenses/Total070332
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07878903
IRS990/OtherAssetsTotal/EOY06557773
IRS990/OtherExpensePriorYear02865167
IRS990/OtherExpensesCurrentYear02435049
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3POSTAGE AND FREIGHT
IRS990/OtherExpenses/ProgramServices054698
IRS990/OtherExpenses/ProgramServices115161
IRS990/OtherExpenses/ProgramServices213426
IRS990/OtherExpenses/ProgramServices35734
IRS990/OtherExpenses/Total054698
IRS990/OtherExpenses/Total115161
IRS990/OtherExpenses/Total213426
IRS990/OtherExpenses/Total35734
IRS990/OtherLiabilities/BOY073783
IRS990/OtherLiabilities/EOY075139
IRS990/OtherRevenueCurrentYear0-235308
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LOSS FROM INVESTMENT I
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome050279
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-285587
IRS990/OtherRevenueMisc/TotalRevenueColumn050279
IRS990/OtherRevenueMisc/TotalRevenueColumn1-285587
IRS990/OtherRevenuePriorYear0-320481
IRS990/OtherSalariesAndWages/ProgramServices0764856
IRS990/OtherSalariesAndWages/Total0764856
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices093326
IRS990/PayrollTaxes/Total093326
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY073118
IRS990/PrepaidExpensesDeferredCharges/EOY080523
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900000
IRS990/ProgramServiceRevenueCY04032263
IRS990/ProgramServiceRevenue/Description0LOAN SERVICING & MGMT
IRS990/ProgramServiceRevenuePriorYear03877844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04032263
IRS990/ProgramServiceRevenue/TotalRevenueColumn04032263
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029313
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04032263
IRS990/RevenuesLessExpensesCY029313
IRS990/RevenuesLessExpensesPriorYear0-432783
IRS990/SalariesEtcCurrentYear01451868
IRS990/SalariesEtcPriorYear01521649
IRS990/SavingsAndTempCashInvestments/BOY02965026
IRS990/SavingsAndTempCashInvestments/EOY02982331
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue067094
IRS990ScheduleD/Equipment/Depreciation01006604
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01073698
IRS990ScheduleD/ExcessOrDeficitForYear029313
IRS990ScheduleD/ExcessOrDeficitPerFS029313
IRS990ScheduleD/ExpensesNotRptdF9900388025
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03886917
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DILIGEN ELIMINATING ENTRIES 356,293.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DILIGEN ELIMINATING ENTRIES 388,025.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue078179
IRS990ScheduleD/LeaseholdImprovements/Depreciation030441
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0108620
IRS990ScheduleD/OtherAssets/BookValue06557375
IRS990ScheduleD/OtherAssets/BookValue1398
IRS990ScheduleD/OtherAssets/Description0STUDENT LOANS, LESS CURRENT PORTION, NET
IRS990ScheduleD/OtherAssets/Description1STUDENT LOANS, CURRENT PORTION, NET
IRS990ScheduleD/OtherExpensesIncluded0388025
IRS990ScheduleD/OtherLandBuildings/BookValue06866
IRS990ScheduleD/OtherLandBuildings/Depreciation0423553
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0430419
IRS990ScheduleD/OtherLiabilities/Amount075139
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenues0356293
IRS990ScheduleD/OtherSecurities/BookValue01426935
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900356293
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03916230
IRS990ScheduleD/TotalBookValueOtherAssets06557773
IRS990ScheduleD/TotalExpenses03886917
IRS990ScheduleD/TotalExpensesPerForm99003886917
IRS990ScheduleD/TotalOfAmounts075139
IRS990ScheduleD/TotalOfBookValueLandBuildings0152139
IRS990ScheduleD/TotalOfBookValueSecurities01426935
IRS990ScheduleD/TotalRevenue03916230
IRS990ScheduleD/TotalRevenuePerForm99003916230
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04274942
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04272523
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0232562
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA BEARD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0232562
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING FOR THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL NOT BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. IT WILL BE PRESENTED AFTER THE FILING FOR ACKNOWLEDGMENT AND MOTION OF APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY IS MONITORED BY LEGAL COUNSEL (PRESENT) AT EVERY BOARD MEETING FOR COMPLIANCE. IN ADDITION, THE GOVERNING BODY IS REQUIRED TO SIGN A "RELATED PARTY TRANSACTION DISCLOSURE" ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COSTEP PERFORMS A FORMAL REVIEW OF ITS EXECUTIVE COMPENSATION AND BENEFITS PACKAGES FOR ITS PRESIDENT, VICE-PRESIDENTS AND KEY EMPLOYEES ON A BIANNUAL BASIS. COSTEP ENGAGES AN OUTSIDE CONSULTANT(S) TO PROVIDE THE BOARD OF DIRECTORS AN INDEPENDENT REVIEW AND COMPARABLE DATA RELATED TO INDUSTRY RELATED EXECUTIVE COMPENSATION AND BENEFIT PACKAGES. IN ADDITION, EXECUTIVE COMPENSATION AND BENEFITS SURVEY RESULTS CONDUCTED AND PROVIDED BY INDEPENDENT INDUSTRY ASSOCIATIONS IS ALSO PROVIDED TO THE BOARD AS ADDITIONAL COMPARATIVE DATA. THE BOARD OF DIRECTORS, INDEPENDENT OF STAFF, HOLDS A FORMAL BOARD MEETING TO DELIBERATE, DISCUSS ALL ISSUES THAT WOULD PROVIDE THE BOARD A REBUTTAL PRESUMPTION POSITION FOR EACH PAID OFFICER AND KEY EMPLOYEE AS IT RELATES TO THEIR EXECUTIVE COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10200 SOUTH 10TH STREET SUITE 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MCALLEN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode078501
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10COUNCIL FOR SOUTH TEXAS ECONOMIC PROGRESS
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0273430075
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.90000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TECHNOLOGY CONSULTING
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0240059
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-285587
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0339767
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,946,699
Liabilities
$1,328,638
Net assets
$12,618,061
Revenue
-
Expenses
$3,886,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$0.27$14.8$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.19$15.1$4.56$1.08$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.40$14.0$0.72$1.44$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.39$13.3$0.92$1.56$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.61$12.9$1.93$3.06$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.12$14.3$4.41$3.29$1.12
2016Detailed filing. Detailed filing data is available for this year.$14.8$1.37$13.4$3.01$3.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.25$13.5$3.62$3.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.43$13.6$4.37$3.77$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.46$13.0$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.33$12.6$3.89
2012Summary only. Only limited summary data is available for this year.$13.9$1.33$12.6$3.92$3.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.88$12.6$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.29$13.0$4.91