Civic Intelligence

Southeast Regional Lepc

990EZ • Fiscal year 2017 • EIN 76-0366579

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profileserlepc.org
PO Box 1148Pasadena, TX 77501

(281) 996-9149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,759

Down $34,073 (-44%) from 2016

Net Assets

Down

$42,759

Down $34,073 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$21,500

Down $24,563 (-53%) from 2016

Expenses

Down

$55,573

Down $5,258 (-8.6%) from 2016

Net Income

Down

-$34,073

Down $19,305 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $87,783Liabilities 2011: $02011Assets 2012: $78,395Liabilities 2012: $02012Assets 2013: $100,048Liabilities 2013: $02013Assets 2014: $92,601Net Assets 2014: $92,6012014Assets 2015: $85,018Liabilities 2015: $0Net Assets 2015: $85,0182015Assets 2016: $76,832Liabilities 2016: $0Net Assets 2016: $76,8322016Assets 2017: $42,759Liabilities 2017: $0Net Assets 2017: $42,7592017Assets 2018: $47,288Liabilities 2018: $0Net Assets 2018: $47,2882018Assets 2019: $36,189Liabilities 2019: $02019Assets 2020: $79,624Liabilities 2020: $0Net Assets 2020: $79,6242020Assets 2021: $88,244Liabilities 2021: $0Net Assets 2021: $88,2442021Assets 2022: $81,830Liabilities 2022: $0Net Assets 2022: $81,8302022Assets 2023: $88,986Liabilities 2023: $0Net Assets 2023: $88,9862023Assets 2024: $40,411Liabilities 2024: $0Net Assets 2024: $40,4112024

Highlighted filing

2017

Assets$42,759
Liabilities$0
Net Assets$42,759
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,510Expenses 2011: $56,391Net Income 2011: $26,1192011Revenue 2012: $43,750Expenses 2012: $53,138Net Income 2012: -$9,3882012Revenue 2013: $60,410Expenses 2013: $38,757Net Income 2013: $21,6532013Revenue 2014: $52,750Expenses 2014: $60,198Net Income 2014: -$7,4482014Revenue 2015: $64,500Expenses 2015: $72,083Net Income 2015: -$7,5832015Revenue 2016: $46,063Expenses 2016: $60,831Net Income 2016: -$14,7682016Revenue 2017: $21,500Expenses 2017: $55,573Net Income 2017: -$34,0732017Revenue 2018: $47,163Expenses 2018: $42,634Net Income 2018: $4,5292018Revenue 2019: $91,115Expenses 2019: $102,214Net Income 2019: -$11,0992019Revenue 2020: $57,314Expenses 2020: $13,879Net Income 2020: $43,4352020Revenue 2021: $61,910Expenses 2021: $53,290Net Income 2021: $8,6202021Revenue 2022: $45,420Expenses 2022: $51,834Net Income 2022: -$6,4142022Revenue 2023: $88,830Expenses 2023: $81,674Net Income 2023: $7,1562023Revenue 2024: $36,996Expenses 2024: $85,571Net Income 2024: -$48,5752024

Highlighted filing

2017

Revenue$21,500
Expenses$55,573
Net Income-$34,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$21,500
Mission and Program Overview

Mission

First Accomplishment

Program Services

DescriptionGrantsExpenses
Assist local governments in developing plans to respond to hazardous material emergies Partcipate in emergy drills distribute brochures at public events Programs for children--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BlakePresidentPT$0--
Ben ReeseVice President-$0--
April StegerTreasurer-$0--
Albert BlackCommunity Awareness And Public Ed-$0--
Josie EspinosaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Regional LEPC
EIN
76-0366579
Address
PO Box 1148, Pasadena, TX 77501

Signing Officer

Name
April Steger
Title
President
Phone
5019605723
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Compass Tax Solutions LLC
Address
214 E Edgewood Dr, Friendswood, TX 77546
Preparer
James Phillips
Phone
2819969149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,532Emerge System Subscription 19,000Awards 4,671Event Expense 7,644Office Expense 12,836Food and Catering 9,407Memberships 174Website 28Misc Expense 281”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Assets 3,704 2,172”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelli Gregory
IRS990EZ/BooksInCareOfDetail/PhoneNum02819969149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt021500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Steger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josie Espinosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Awareness and Public Ed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02172
IRS990EZ/OtherExpensesTotalAmt055573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0First Accomplishment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist local governments in developing plans to respond to hazardous material emergies Partcipate in emergy drills distribute brochures at public events Programs for children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0serlepc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060410
IRS990ScheduleA/Total509Grp/TotalAmt0245223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,532Emerge System Subscription 19,000Awards 4,671Event Expense 7,644Office Expense 12,836Food and Catering 9,407Memberships 174Website 28Misc Expense 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Assets 3,704 2,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0April Steger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019605723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Regional LEPC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760366579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1148
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077501
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07976382018288fgbz1pm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.90.25
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320477996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E Edgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02819969149
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Phillips
ReturnHeader/ReturnTs02018-10-15T14:14:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,759
Liabilities
$0
Net assets
$42,759
Revenue
$21,500
Expenses
$55,573
Net income
-$34,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.14$0.43
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.53$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.60$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.83$0.56$0.26