Civic Intelligence

Council for South Texas Economic Progress

990 • Fiscal year 2013 • EIN 74-1699107

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.COSTEP.ORG

View Organization Page

200 S 10th Street No 50278501
Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,502,450

Up $555,751 (+4.0%) from 2012

Net Assets

Up

$13,040,951

Up $422,890 (+3.4%) from 2012

Liabilities

Up

$1,461,499

Up $132,861 (+10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,086,282

Up $2,199,365 (+57%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2013

Assets$14,502,450
Liabilities$1,461,499
Net Assets$13,040,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $4,908,8662010Expenses 2011: $4,386,8162011Revenue 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

2013

Revenue-
Expenses$6,086,282
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$6,489,682
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.

Major Activities

Activity 2
Operation of subsidiary; dissolved during the fiscal year.
Filing and Contact Details

Filer

EIN
74-1699107
Raw XML AppendixShowing 400 of 484 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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IRS990/Description0COSTEP CONTINUES TO SPONSOR AND ADVANCE THE BUSINESS PROSPERITY AND ECONOMIC WELFARE OF THE AREA AND OF ITS CITIZENS THROUGH HIGHER EDUCATION. COSTEP PROMOTES THE CREATION OF NEW AND IMPROVED JOB OPPORTUNITIES IN ORDER TO ALLEVIATE CONDITIONS OF SUBSTANTIAL AND PERSISTENT UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE ECONOMICALLY DISTRESSED COMMUNITIES AND COUNTIES IN THE AREA. COSTEP 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COSTEP REGULARLY ASSESSES UNCERTAIN TAX POSITIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES COSTEP TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. DTG FILES U.S. FEDERAL TAX RETURNS. COSTEP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COSTEP'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING FOR THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND AFTER APPROVAL FROM THE GOVERNING BODY, FORM WILL BE FILED.
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 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/Explanation5DILIGEN ELIMINATING ENTRIES -74,662.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10200 SOUTH 10TH STREET SUITE 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MCALLEN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode078501
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
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/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0161240
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13DILIGEN TECHNOLOGIES GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14(NET ASSETS TRANSFERED FROM DILIGEN TECHNOLOGIES)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3S
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,502,450
Liabilities
$1,461,499
Net assets
$13,040,951
Revenue
-
Expenses
$6,086,282
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $10M-$25M nonprofits