Civic Intelligence

Council for South Texas Economic Progress

990 • Fiscal year 2016 • EIN 74-1699107

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.COSTEP.ORG

View Organization Page

200 South 10th Street Ste 502Mcallen, TX 78501

(956) 682-6371

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$231,121

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,791,191

Up $52,673 (+0.4%) from 2015

Net Assets

Down

$13,418,615

Down $64,941 (-0.5%) from 2015

Liabilities

Up

$1,372,576

Up $117,614 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$3,012,039

Down $610,735 (-17%) from 2015

Expenses

Down

$3,229,802

Down $138,064 (-4.1%) from 2015

Net Income

Down

-$217,763

Down $472,671 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$14,791,191
Liabilities$1,372,576
Net Assets$13,418,615
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$3,012,039
Expenses$3,229,802
Net Income-$217,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$6,121,908
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.

To provide bedrock of economic opportunity for south texans through the creation of new jobs and the improvement of existing jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,777,539$8,816,981▲ $1,039,442
Accounts Receivable$749,319$948,173▲ $198,854
Cash and Non-Interest-Bearing Accounts$1,057,593$431,187▼ $626,406
Savings and Temporary Cash Investments$418,314$377,637▼ $40,677
Land, Buildings, and Equipment, Net$195,985$143,633▼ $52,352
Investments Program Related$71,089$108,009▲ $36,920
Prepaid Expenses and Deferred Charges$67,036$79,761▲ $12,725
Total Assets$14,738,518$14,791,191▲ $52,673
Other Assets Total$4,401,643$3,885,810▼ $515,833
Liabilities
Other Liabilities$927,246$1,111,089▲ $183,843
Accounts Payable and Accrued Expenses$327,716$261,487▼ $66,229
Total Liabilities$1,254,962$1,372,576▲ $117,614
Net Assets / Fund Balance
Unrestricted Net Assets$13,483,556$13,418,615▼ $64,941
Total Net Assets Fund Balance$13,483,556$13,418,615▼ $64,941
Total Liabilities and Net Assets / Fund Balance$14,738,518$14,791,191▲ $52,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,162$1,656,992$1,775,154
Leasehold Improvements$25,471$146,537$172,008
Other Assets Org$3,885,810--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BeardPresidentFT$219,130$11,991$231,121
Adam GonzalezSr. Vice President of Bus,FT$150,486$10,253$160,739
Mari Mann-silvaVice President of Fin. OpeFT$138,482$6,669$145,151
Mary HernandezVice President of Hr & AdmFT$105,576$6,570$112,146

Board Members and Trustees

NameTitle
Jesse TrevinoChairman
Glen E RoneyVice Chairman
Alma Ortega-johnsonDirector
Dr Blandina CardenasDirector
Keith PatridgeSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panhandle Plains Student Loan CorpLoan ServicingP O BOX 839, Canyon, TX 79015$1,170,719
Crp 10th Street LtdOffice Lease & Utilities823 CONGRESS AVE SUITE 600, Austin, TX 78701$127,074
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,832,638
Investment Income
$185,836
Other Revenue
$-6,435
Change in Net Assets
$-217,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,822
Total Revenue per Audited Statements
$3,164,862
Total Revenue per Form 990
$3,012,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,892
Salaries, Compensation, and Employee Benefits$1,426,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,590--$679,590
Current Officers, Directors, Trustees, and Key Employees$622,549--$622,549
Advertising$148,139--$148,139
Occupancy$125,161--$125,161
Depreciation Depletion$89,915--$89,915
Payroll Taxes$89,492--$89,492
Fees for Service Investment Mgmnt Fees$58,024--$58,024
Insurance$57,833--$57,833
Fees for Services Accounting$46,400--$46,400
Office Expenses$40,301--$40,301
Pension Plan Contributions$35,279--$35,279
Travel$34,655--$34,655
All Other Expenses$12,871--$12,871
Fees for Services Other$11,730--$11,730
Fees for Services Legal$8,501--$8,501
Other Expenses$6,952--$6,952
Total Functional Expenses$3,229,802$0$0$3,229,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,229,802
Total Expenses per Audited Statements$3,229,802
Total Expenses per Form 990$3,229,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Principal & Interest Due Lender$1,034,800
Deferred Compensation$76,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization contemporaneously documents the meetings held or written actions undertaken during for the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by key officers and filed after the organization's governing body approves.”

Form 990, Part VI, Section B, Line 12C

“Conflict 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.”

Form 990, Part VI, Section B, Line 15

“Costep 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. 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.”

Form 990, Part VI, Section C, Line 19

“Disclosure available upon request only.”

Filing and Contact Details

Filer

Filer Name
Council for South Texas Economic
EIN
74-1699107
Phone
9566826371
Address
200 SOUTH 10TH STREET STE 502, MCALLEN, TX 78501

Signing Officer

Name
Patricia Beard
Title
President
Phone
9566826371
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beard
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 STE 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Costep 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. Costep is subject to routine audits by taxing jurisdictions. Costep's management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 497 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/Desc0COSTEP 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, 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 INCLUDING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VICE PRESIDENT OF BUS,
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT OF FIN. OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF HR & ADM
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057833
IRS990/InsuranceGrp/TotalAmt057833
IRS990/InvestmentIncomeGrp/ExclusionAmt0163855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163855
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt071089
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0108009
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07777539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08816981
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01803529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143633
IRS990/LandBldgEquipCostOrOtherBssAmt01947162
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03109869
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, COORDINATE, AND SPONSOR A BROAD AND MANY-FACETED PROGRAM TO FOSTER ECONOMIC PROGRESS IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013483556
IRS990/NetAssetsOrFundBalancesEOYAmt013418615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125161
IRS990/OccupancyGrp/TotalAmt0125161
IRS990/OfficeExpensesGrp/ProgramServicesAmt040301
IRS990/OfficeExpensesGrp/TotalAmt040301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04401643
IRS990/OtherAssetsTotalGrp/EOYAmt03885810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNICAL SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01114993
IRS990/OtherExpensesGrp/ProgramServicesAmt139761
IRS990/OtherExpensesGrp/ProgramServicesAmt27656
IRS990/OtherExpensesGrp/ProgramServicesAmt36952
IRS990/OtherExpensesGrp/TotalAmt01114993
IRS990/OtherExpensesGrp/TotalAmt139761
IRS990/OtherExpensesGrp/TotalAmt27656
IRS990/OtherExpensesGrp/TotalAmt36952
IRS990/OtherLiabilitiesGrp/BOYAmt0927246
IRS990/OtherLiabilitiesGrp/EOYAmt01111089
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM CRCRRGV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-63080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-63080
IRS990/OtherRevenueTotalAmt0-6435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089492
IRS990/PayrollTaxesGrp/TotalAmt089492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035279
IRS990/PensionPlanContributionsGrp/TotalAmt035279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079761
IRS990/PrincipalOfficerNm0PATRICIA BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02832638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02832638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395587
IRS990/PYOtherExpensesAmt01898258
IRS990/PYOtherRevenueAmt026437
IRS990/PYProgramServiceRevenueAmt03200750
IRS990/PYRevenuesLessExpensesAmt0254908
IRS990/PYSalariesCompEmpBnftPaidAmt01469608
IRS990/PYTotalExpensesAmt03367866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03622774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03012039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01775154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03229802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03885810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDENT LOANS, LESS CURRENT PORTION, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRINCIPAL & INTEREST DUE LENDER
IRS990ScheduleD/RevenueNotReportedAmt0152822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03012040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTEP 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. COSTEP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. COSTEP'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03885810
IRS990ScheduleD/TotalExpensesPerForm990Amt03229802
IRS990ScheduleD/TotalLiabilityAmt01111089
IRS990ScheduleD/TotalRevenuePerForm990Amt03012040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03164862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03229802
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA BEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT OF BUS,
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND FILED AFTER THE ORGANIZATION'S GOVERNING BODY APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/SupplementalInformationDetail/ExplanationTxt3COSTEP 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. 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/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNCIL FOR SOUTH TEXAS ECONOMIC PROGRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474121774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CREDIT COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COUNCIL FOR FAIR CREDIT RESTORATION-RGV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0108009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-63081
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 SOUTH 10TH STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MCALLEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,791,191
Liabilities
$1,372,576
Net assets
$13,418,615
Revenue
$3,012,039
Expenses
$3,229,802
Net income
-$217,763
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