Civic Intelligence

Southeast Keller Corporation

EIN 76-0316600 • 501(c)3 • Houston, TX

Profile

Employment and social services for disabled individuals

12621 FeatherwoodHouston, TX 77034

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,616

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,369,818

Down $357,365 (-21%) from 2023

Liabilities

Down

$21,519

Down $26,523 (-55%) from 2023

Net Assets

Down

$1,348,299

Down $330,842 (-20%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$348,053

Down $239,544 (-41%) from 2023

Expenses

Down

$553,851

Down $365,313 (-40%) from 2023

Net Income

Up

-$205,798

Up $125,769 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $802,785Liabilities 2011: $222,720Net Assets 2011: $580,0652011Assets 2012: $846,873Liabilities 2012: $218,377Net Assets 2012: $628,4962012Assets 2013: $882,352Liabilities 2013: $167,907Net Assets 2013: $714,4452013Assets 2014: $900,112Liabilities 2014: $127,049Net Assets 2014: $773,0632014Assets 2015: $974,700Liabilities 2015: $97,069Net Assets 2015: $877,6312015Assets 2016: $1,118,288Liabilities 2016: $139,097Net Assets 2016: $979,1912016Assets 2017: $1,199,304Liabilities 2017: $142,423Net Assets 2017: $1,056,8812017Assets 2018: $1,743,632Liabilities 2018: $48,356Net Assets 2018: $1,695,2762018Assets 2019: $1,859,275Liabilities 2019: $36,335Net Assets 2019: $1,822,9402019Assets 2020: $2,330,123Liabilities 2020: $5,131Net Assets 2020: $2,324,9922020Assets 2021: $2,326,726Liabilities 2021: $55,063Net Assets 2021: $2,271,6632021Assets 2022: $1,865,810Liabilities 2022: $40,106Net Assets 2022: $1,825,7042022Assets 2023: $1,727,183Liabilities 2023: $48,042Net Assets 2023: $1,679,1412023Assets 2024: $1,369,818Liabilities 2024: $21,519Net Assets 2024: $1,348,2992024

Highlighted filing

2024

Assets$1,369,818
Liabilities$21,519
Net Assets$1,348,299
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,570Expenses 2011: $1,655,163Net Income 2011: -$285,5932011Revenue 2012: $1,336,082Expenses 2012: $1,287,651Net Income 2012: $48,4312012Revenue 2013: $1,413,964Expenses 2013: $1,328,015Net Income 2013: $85,9492013Revenue 2014: $1,580,083Expenses 2014: $1,521,465Net Income 2014: $58,6182014Revenue 2015: $1,758,432Expenses 2015: $1,653,864Net Income 2015: $104,5682015Revenue 2016: $1,870,147Expenses 2016: $1,768,587Net Income 2016: $101,5602016Revenue 2017: $1,867,131Expenses 2017: $1,789,441Net Income 2017: $77,6902017Revenue 2018: $2,521,389Expenses 2018: $2,012,266Net Income 2018: $509,1232018Revenue 2019: $2,100,120Expenses 2019: $1,972,456Net Income 2019: $127,6642019Revenue 2020: $2,239,427Expenses 2020: $1,971,998Net Income 2020: $267,4292020Revenue 2021: $1,909,516Expenses 2021: $1,733,921Net Income 2021: $175,5952021Revenue 2022: $579,167Expenses 2022: $1,119,944Net Income 2022: -$540,7772022Revenue 2023: $587,597Expenses 2023: $919,164Net Income 2023: -$331,5672023Revenue 2024: $348,053Expenses 2024: $553,851Net Income 2024: -$205,7982024

Highlighted filing

2024

Revenue$348,053
Expenses$553,851
Net Income-$205,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,818
Liabilities
$21,519
Net assets
$1,348,299
Revenue
$348,053
Expenses
$553,851
Net income
-$205,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.35$0.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.59$0.92$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.58$1.12$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$1.91$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.24$1.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$2.10$1.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$2.52$2.01$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.87$1.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.87$1.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$1.76$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$1.58$1.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.41$1.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$1.34$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$1.37$1.66$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$348,053
Mission and Program Overview

Mission

Employment and social services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$847,301$581,520▼ $265,781
Accounts Receivable$362,551$399,547▲ $36,996
Land, Buildings, and Equipment, Net$334,403$330,867▼ $3,536
Receivables From Officers Etc$125,044$0▼ $125,044
Other Notes and Loans Receivable, Net$57,884$57,884→ $0
Loans From Officers Directors$6,186--
Total Assets$1,727,183$1,369,818▼ $357,365
Liabilities
Other Liabilities$32,497$11,724▼ $20,773
Accounts Payable and Accrued Expenses$9,359$9,795▲ $436
Total Liabilities$48,042$21,519▼ $26,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,141$1,348,299▼ $330,842
Total Net Assets Fund Balance$1,679,141$1,348,299▼ $330,842
Total Liabilities and Net Assets / Fund Balance$1,727,183$1,369,818▼ $357,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Equipment$5,867$91,998$97,865
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny RidoCEOFT$98,616$98,616
Krysynthia Keller RidoPresidentFT$58,100$58,100
Nathaniel RidoSalesFT$8,800$8,800
Bernice DavisSecretary-$800$800
Charles HensonChairman-$800$800
Mario WatkinsMember-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,238
Other Expenses$175,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,613$0$0$183,613
Current Officers, Directors, Trustees, and Key Employees$98,616$69,300$0$167,916
Insurance$55,760$10,796$0$66,556
Occupancy$50,663$0$0$50,663
All Other Expenses$26,122$1,627$0$27,749
Payroll Taxes$21,591$5,118$0$26,709
Other Expenses$13,533$0$0$13,533
Information Technology$8,147$0$0$8,147
Depreciation Depletion$3,536$0$0$3,536
Fees for Services Accounting$1,849$0$0$1,849
Office Expenses$670$0$0$670
Interest$460$0$0$460
Advertising$395$0$0$395
Total Functional Expenses$467,010$86,841$0$553,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$125,044$0▼ $125,044
Loans from Officers, Directors, Trustees, and Key Employees$6,186--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Keller Corporation
EIN
76-0316600
Phone
7136402730
Address
12621 FEATHERWOOD, HOUSTON, TX 77034

Signing Officer

Name
Destiny Rido
Title
CEO
Phone
7136402730
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Rido
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Rjp Inc
Address
2321 Champion Dr, Pearland, TX 77581
Preparer
Kimberly Huggett
Phone
8324346062
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Line 2 relalted party information among officers southeast keller corporation southeast keller corporation”

Pt VI, Line 2

“CEO PRESIDENT”

Pt VI, Line 2

“SPOUSE”

Pt VI, Line 11B

“Organizations process to revew form 990. The 990 is reviewed by mgmt and approved before filied.”

Pt VI, Line 12C

“Enforcement of conflicts policy - the organization requires its employees to disclose any conflict of interest on the project pertain to southeast keller.”

Pt VI, Line 15A

“Compensation process for top official compensation subject to review and approval.”

Pt VI, Line 19

“Governing documents disclosure explanation documents maybe requested in writing to the address listed on form 990”

Raw XML Appendix388 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/EmployeeCnt014
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IRS990/PYOtherExpensesAmt0150878
IRS990/PYProgramServiceRevenueAmt0575626
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0348053
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04131252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017691
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231202
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097865
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 RELALTED PARTY INFORMATION AMONG OFFICERS SOUTHEAST KELLER CORPORATION SOUTHEAST KELLER CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVEW FORM 990. THE 990 IS REVIEWED BY MGMT AND APPROVED BEFORE FILIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION REQUIRES ITS EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON THE PROJECT PERTAIN TO SOUTHEAST KELLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS MAYBE REQUESTED IN WRITING TO THE ADDRESS LISTED ON FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553851
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01348299
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IRS990/TotalProgramServiceRevenueAmt0348053
IRS990/TotalReportableCompFromOrgAmt0167916
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369818
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTINY RIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07136402730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KELLER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760316600
ReturnHeader/Filer/PhoneNum07136402730
ReturnHeader/Filer/USAddress/AddressLine1Txt012621 FEATHERWOOD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320322391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02321 Champion Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum08324346062
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Huggett
ReturnHeader/ReturnTs02025-11-17T16:54:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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