Civic Intelligence

South Central Texas Regional Certification Agencyinc

EIN 74-2900614 • 501(c)3 • San Antonio, TX

Profile

The South Central Texas Regional Certification Agency (SCTRCA)

501 W Cesar E Chavez Blvd Ste 3324San Antonio, TX 78207

www.sctrca.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$131,482

Down $6,256 (-4.5%) from 2023

Liabilities

Down

$27,670

Down $25,219 (-48%) from 2023

Net Assets

Up

$103,812

Up $18,963 (+22%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$509,988

Up $21,503 (+4.4%) from 2023

Expenses

Up

$494,517

Up $23,092 (+4.9%) from 2023

Net Income

Down

$15,471

Down $1,589 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $134,396Net Assets 2010: $134,3962010Assets 2011: $127,829Liabilities 2011: $0Net Assets 2011: $127,8292011Assets 2012: $70,803Liabilities 2012: $0Net Assets 2012: $70,8032012Assets 2013: $43,536Liabilities 2013: $0Net Assets 2013: $43,5362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $45,736Liabilities 2015: $45,736Net Assets 2015: $02015Assets 2016: $127,791Liabilities 2016: $7,420Net Assets 2016: $120,3712016Assets 2017: $126,193Liabilities 2017: $2,265Net Assets 2017: $123,9282017Assets 2018: $378,708Liabilities 2018: $2,264Net Assets 2018: $376,4442018Assets 2019: $124,208Liabilities 2019: $10,837Net Assets 2019: $113,3712019Assets 2020: $108,834Liabilities 2020: $2,265Net Assets 2020: $106,5692020Assets 2021: $105,207Liabilities 2021: $2,265Net Assets 2021: $102,9422021Assets 2022: $122,458Liabilities 2022: $56,343Net Assets 2022: $66,1152022Assets 2023: $137,738Liabilities 2023: $52,889Net Assets 2023: $84,8492023Assets 2024: $131,482Liabilities 2024: $27,670Net Assets 2024: $103,8122024

Highlighted filing

2024

Assets$131,482
Liabilities$27,670
Net Assets$103,812
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $255,680Expenses 2010: $256,620Net Income 2010: -$9402010Revenue 2011: $270,468Expenses 2011: $270,468Net Income 2011: $02011Expenses 2012: $259,8832012Expenses 2013: $240,8702013Revenue 2014: $209,634Expenses 2014: $253,170Net Income 2014: -$43,5362014Revenue 2015: $299,066Expenses 2015: $222,807Net Income 2015: $76,2592015Revenue 2016: $288,138Expenses 2016: $266,224Net Income 2016: $21,9142016Revenue 2017: $337,115Expenses 2017: $333,558Net Income 2017: $3,5572017Revenue 2018: $585,366Expenses 2018: $332,850Net Income 2018: $252,5162018Revenue 2019: $401,165Expenses 2019: $398,961Net Income 2019: $2,2042019Revenue 2020: $394,608Expenses 2020: $401,410Net Income 2020: -$6,8022020Revenue 2021: $402,040Expenses 2021: $405,667Net Income 2021: -$3,6272021Revenue 2022: $394,910Expenses 2022: $440,231Net Income 2022: -$45,3212022Revenue 2023: $488,485Expenses 2023: $471,425Net Income 2023: $17,0602023Revenue 2024: $509,988Expenses 2024: $494,517Net Income 2024: $15,4712024

Highlighted filing

2024

Revenue$509,988
Expenses$494,517
Net Income$15,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,482
Liabilities
$27,670
Net assets
$103,812
Revenue
$509,988
Expenses
$494,517
Net income
$15,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.04$5.10$4.95$0.15
2023Summary only. Only limited summary data is available for this year.$1.38$0.53$0.85$4.88$4.71$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.66$3.95$4.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$4.02$4.06$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.95$4.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$4.01$3.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.76$5.85$3.33$2.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$3.37$3.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$2.88$2.66$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$2.99$2.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.53$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.60
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.70$2.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$2.56$2.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$509,988
Mission and Program Overview

Mission

The South Central Texas Regional Certification Agency (SCTRCA) is a 501 (c) (3) Non-profit Corporation that represents several public entities in the South Texas area. These entities are committed to enhancing participation for Disadvantaged, Small, Minority and Woman owned businesses in public/government contracting and purchasing activities.

South central texas regional certification agency is a 501(c)(3) non-profit corporation that represents several public entities in the south texas area, these entities are committed to enhancing participation for disadvantaged, small, minority and woman owned businesses in public/ government contracting and purchasing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,882$48,291▲ $10,409
Land, Buildings, and Equipment, Net$45,741$33,580▼ $12,161
Savings and Temporary Cash Investments$51,615$32,741▼ $18,874
Accounts Receivable$2,500$16,770▲ $14,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,738$131,482▼ $6,256
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$52,889$27,670▼ $25,219
Total Liabilities$52,889$27,670▼ $25,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,849$103,812▲ $18,963
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,849$103,812▲ $18,963
Total Liabilities and Net Assets / Fund Balance$137,738$131,482▼ $6,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,970$21,419-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara PattonMember
Benjamin CastilloMember
Edward RomeroMember
George AyalaMember
James MasseyMember
Kevin JaijairamMember
Latifah JacksonMember
Lucynda MasseyMember
Maggie VelizMember
Marisol RoblesMember
Renee WatsonMember
Shuchi NagpalMember
Torence HendersonMember
Wyndie Tanner- ApplewhiteMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Lengo Strategic Partners LLCExecutive Director Management [:amp:] Change Order10228 E Northwest Hwy Unit 328, Dallas, TX 75238$166,018
Revenue and Support

Revenue Composition

Contributions and Grants
$508,498
Program Service Revenue
$0
Investment Income
$1,490
Other Revenue
$0
All Other Contributions
$198,673
Change in Net Assets
$15,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,446
Salaries, Compensation, and Employee Benefits$131,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,501$25,147-$167,648
Other Salaries and Wages$75,364$13,300-$88,664
Fees for Services Legal$52,547$9,273-$61,820
Information Technology$38,786$6,844-$45,630
Occupancy$33,791$5,963-$39,754
Other Employee Benefits$15,894$2,805-$18,699
Current Officers, Directors, Trustees, and Key Employees$13,375$2,361-$15,736
Fees for Services Accounting$12,431$2,194-$14,625
Depreciation Depletion$10,334$1,824-$12,158
Other Expenses$10,433$8-$10,433
Payroll Taxes$6,776$1,196-$7,972
Travel$2,882$509-$3,391
Office Expenses$1,957$345-$2,302
Insurance$195$34-$229
Interest$25$4-$30
Total Functional Expenses$421,904$72,613$0$494,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Organizations process to review from 990 - a copy of form 990 with the complete financial report is presented to the financial committee for review prior to the submission and filing with the irs”

Part VI, Section B, Line 15A

“Yes, the compensation process for the organizations top management official included review and approval by independent persons, use of comparability data, and documentation of the decision.”

Part VI, Section C, Line 19

“Governing documents disclosure explanation - the governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Texas Regional Certification Agency Inc
EIN
74-2900614
In Care Of
% MELANIE MCCOY
Phone
2104583225
Address
501 W CESAR E CHAVEZ BLVD STE 3324, SAN ANTONIO, TX 78207
Doing Business As
Supply Sa

Signing Officer

Name
Melanie Mccoy
Title
Executive Director
Phone
2102103352
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Mccoy
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
A L N Accounting Services Pllc
Address
8918 TESORO DRIVE SUITE 418, SAN ANTONIO, TX 78217
Preparer
Anastasia Nunn
Phone
2102949730
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Line 11b (legal) legal services were provided for contract review, evaluation and correction of organizational structure, and updates to the organizations bylaws. Line 11c (accounting) accounting services were outsourced to a cpa firm for ongoing financial reporting and compliance support. Line 11g (other professional fees) executive functions were outsourced to a third-party consultant who assisted with staff hiring and training, conducted organizational meetings, and managed the preparation and submission of various certificate applications.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027670
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt016770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY IS A 501(C)(3) NON-PROFIT CORPORATION THAT REPRESENTS SEVERAL PUBLIC ENTITIES IN THE SOUTH TEXAS AREA, THESE ENTITIES ARE COMMITTED TO ENHANCING PARTICIPATION FOR DISADVANTAGED, SMALL, MINORITY AND WOMAN OWNED BUSINESSES IN PUBLIC/ GOVERNMENT CONTRACTING AND PURCHASING ACTIVITIES.
IRS990/AllOtherContributionsAmt0198673
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE MCCOY
IRS990/BooksInCareOfDetail/PhoneNum02104583223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W CESAR E CHAVEZ BLVD STE 332
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt037882
IRS990/CashNonInterestBearingGrp/EOYAmt048291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0166018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010228 E Northwest Hwy Unit 328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LENGO STRATEGIC PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE DIRECTOR MANAGEMENT [:AMP:] CHANGE ORDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01490
IRS990/CYOtherExpensesAmt0363446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015471
IRS990/CYSalariesCompEmpBnftPaidAmt0131071
IRS990/CYTotalExpensesAmt0494517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010334
IRS990/DepreciationDepletionGrp/TotalAmt012158
IRS990/Desc0SCTRCA CERTIFIED OVER 350 ORGANIZATIONS WHO ARE DISADVANTAGED MINORITY OWNED FOR THE BENEFIT OF CONTRACTING WITH VARIOUS GOVERNMENTAL AGENCIES WHO SUBSCRIBE TO MEMBERSHIP IN THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUPPLY SA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012431
IRS990/FeesForServicesAccountingGrp/TotalAmt014625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09273
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052547
IRS990/FeesForServicesLegalGrp/TotalAmt061820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142501
IRS990/FeesForServicesOtherGrp/TotalAmt0167648
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0TORENCE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCYNDA MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHUCHI NAGPAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE VELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WYNDIE TANNER- APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISOL ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm12LATIFAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN JAIJAIRAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06844
IRS990/InformationTechnologyGrp/ProgramServicesAmt038786
IRS990/InformationTechnologyGrp/TotalAmt045630
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt0195
IRS990/InsuranceGrp/TotalAmt0229
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033580
IRS990/LandBldgEquipCostOrOtherBssAmt054999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0309825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH NBSP;CENTRAL NBSP;TEXAS NBSP;REGIONAL NBSP;CERTIFICATION NBSP;AGENCY NBSP;IS NBSP;A NBSP;501 NBSP;(C)(3) NBSP;NON-PROFIT NBSP;CORPORATION NBSP;THAT NBSP;REPRESENTS NBSP;SEVERAL NBSP;PUBLIC NBSP;ENTITIES NBSP;IN NBSP;THE NBSP;SOUTH NBSP;TEXAS NBSP;AREA NBSP;THESE NBSP;ENTITIES NBSP;ARE NBSP;COMMITTED NBSP;TO NBSP;ENHANCING NBSP;PARTICIPATION NBSP;FOR NBSP;DISADVANTAGED NBSP;SMALL NBSP;MINORITY NBSP;AND NBSP;WOMAN NBSP;OWNED NBSP;BUSINESSES NBSP;IN NBSP;PUBLIC/ NBSP;GOVERNMENT NBSP;CONTRACTING NBSP;AND NBSP;PURCHASING NBSP;ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt084849
IRS990/NetAssetsOrFundBalancesEOYAmt0103812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05963
IRS990/OccupancyGrp/ProgramServicesAmt033791
IRS990/OccupancyGrp/TotalAmt039754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt02302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018699
IRS990/OtherExpensesGrp/Desc0PAYMENT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt04570
IRS990/OtherExpensesGrp/ProgramServicesAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt210433
IRS990/OtherExpensesGrp/TotalAmt05376
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt210433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075364
IRS990/OtherSalariesAndWagesGrp/TotalAmt088664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt06776
IRS990/PayrollTaxesGrp/TotalAmt07972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE MCCOY
IRS990/PriorPeriodAdjustmentsAmt03492
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0487207
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0222654
IRS990/PYRevenuesLessExpensesAmt017060
IRS990/PYSalariesCompEmpBnftPaidAmt0248771
IRS990/PYTotalExpensesAmt0471425
IRS990/PYTotalRevenueAmt0488485
IRS990/ReconcilationRevenueExpnssAmt015471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032741
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02191083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03093
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02203717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395463
IRS990ScheduleA/Total509Grp/TotalAmt02203717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FROM 990 - A COPY OF FORM 990 WITH THE COMPLETE FINANCIAL REPORT IS PRESENTED TO THE FINANCIAL COMMITTEE FOR REVIEW PRIOR TO THE SUBMISSION AND FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE COMPENSATION PROCESS FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND DOCUMENTATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B (LEGAL) LEGAL SERVICES WERE PROVIDED FOR CONTRACT REVIEW, EVALUATION AND CORRECTION OF ORGANIZATIONAL STRUCTURE, AND UPDATES TO THE ORGANIZATIONS BYLAWS. LINE 11C (ACCOUNTING) ACCOUNTING SERVICES WERE OUTSOURCED TO A CPA FIRM FOR ONGOING FINANCIAL REPORTING AND COMPLIANCE SUPPORT. LINE 11G (OTHER PROFESSIONAL FEES) EXECUTIVE FUNCTIONS WERE OUTSOURCED TO A THIRD-PARTY CONSULTANT WHO ASSISTED WITH STAFF HIRING AND TRAINING, CONDUCTED ORGANIZATIONAL MEETINGS, AND MANAGED THE PREPARATION AND SUBMISSION OF VARIOUS CERTIFICATE APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137738
IRS990/TotalAssetsEOYAmt0131482
IRS990/TotalAssetsGrp/BOYAmt0137738
IRS990/TotalAssetsGrp/EOYAmt0131482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508498
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052889
IRS990/TotalLiabilitiesEOYAmt027670
IRS990/TotalLiabilitiesGrp/BOYAmt052889
IRS990/TotalLiabilitiesGrp/EOYAmt027670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103812
IRS990/TotalProgramServiceExpensesAmt0421904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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