Civic Intelligence

South East Hou Community Dev Corp

EIN 76-0472123 • 501(c)3 • Houston, TX

Profile

Provide literary programs to community

P O Box 3301Houston, TX 77253-3301

www.esuvclc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,004

Up $10,800 (+29%) from 2021

Liabilities

Flat

$2,099

Flat from 2021

Net Assets

Up

$45,905

Up $10,800 (+31%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$97,000

Down $17,166 (-15%) from 2021

Expenses

Up

$86,200

Up $417 (+0.5%) from 2021

Net Income

Down

$10,800

Down $17,583 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $553,713Liabilities 2010: $651,584Net Assets 2010: -$97,8712010Assets 2011: $545,828Liabilities 2011: $662,556Net Assets 2011: -$116,7282011Assets 2012: $485,802Liabilities 2012: $434,727Net Assets 2012: $51,0752012Assets 2013: $468,075Liabilities 2013: $395,068Net Assets 2013: $73,0072013Assets 2014: $592,074Liabilities 2014: $457,676Net Assets 2014: $134,3982014Assets 2015: $574,552Liabilities 2015: $444,137Net Assets 2015: $130,4152015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $512,871Liabilities 2018: $397,412Net Assets 2018: $115,4592018Assets 2021: $37,204Liabilities 2021: $2,099Net Assets 2021: $35,1052021Assets 2022: $48,004Liabilities 2022: $2,099Net Assets 2022: $45,9052022

Highlighted filing

2022

Assets$48,004
Liabilities$2,099
Net Assets$45,905
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KExpenses 2010: $186,9792010Expenses 2011: $163,8072011Expenses 2012: $149,2202012Revenue 2013: $152,144Expenses 2013: $130,212Net Income 2013: $21,9322013Revenue 2014: $144,294Expenses 2014: $143,328Net Income 2014: $9662014Revenue 2015: $127,784Expenses 2015: $129,355Net Income 2015: -$1,5712015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $129,507Expenses 2018: $175,501Net Income 2018: -$45,9942018Revenue 2021: $114,166Expenses 2021: $85,783Net Income 2021: $28,3832021Revenue 2022: $97,000Expenses 2022: $86,200Net Income 2022: $10,8002022

Highlighted filing

2022

Revenue$97,000
Expenses$86,200
Net Income$10,800
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,004
Liabilities
$2,099
Net assets
$45,905
Revenue
$97,000
Expenses
$86,200
Net income
$10,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.14$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.13$3.97$1.15$1.30$1.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.44$1.30$1.28$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.92$4.58$1.34$1.44$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.68$3.95$0.73$1.52$1.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.35$0.51$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$6.63$1.17$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.52$0.98$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$97,000
Mission and Program Overview

Mission

Provide literary programs to community

Program Services

DescriptionGrantsExpenses
SERVES OVER 200 UNDUPLICATED ADULTS AND THEIR FAMILIES PROVIDING A SECOND CHANCE EDUCATIONAL ALTERNATIVE; SERVES AS A MEMBER OF THE NORTH STAR DIGITAL LITERACY PROVIDER NETWORK-$28,733
CONSIST OF A DIVERSE GROUP OF STUDENTS FROM ALL OVER THE GLOBE WITH A WIDE RANGE OF BACKGROUNDS. UTILIZES A LITERACY PIPELINE APPROACH TO LEARNING (HCC IS A CURRENT PARTNER)-$28,733
OFFERS COMPUTER SKILLS, ENGLISH FOR NON NATIVE SPEAKERS, HIGH SCHOOL EQUILIVALENCY/GED PREPERATION, SPANISH, BASIC LITERACY, CITIZENSHIP EXAM PREPERATION, PARENTING AND NUTRITION-$28,733
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANSON B JOHNSON IIIExecutive DirectorFT$0--
REV DAVID L PUNCHBoard Member-$0--
ROOSEVELT WEEKSAsst ChairmantreasurerPT$0--
MARY MCCLINTONSecretary-$0--
JAMES DAVISChairman-$0--
Filing and Contact Details

Filer

Filer Name
South East Hou Community Dev Corp
EIN
76-0472123
Address
P O BOX 3301, HOUSTON, TX 77253-3301

Signing Officer

Name
Manson B Johnson Iii
Title
Executive Direc
Phone
7137479255
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
K Williams CPA
Address
4506 Laura Koppe Rd, Houston, TX 77016
Preparer
Keishawna Williams
Phone
7134918634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM FEES 40,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER CURRENT LIBILITIES 2,099 2,099”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MCCLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CHAIRMANTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSIST OF A DIVERSE GROUP OF STUDENTS FROM ALL OVER THE GLOBE WITH A WIDE RANGE OF BACKGROUNDS. UTILIZES A LITERACY PIPELINE APPROACH TO LEARNING (HCC IS A CURRENT PARTNER)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERS COMPUTER SKILLS, ENGLISH FOR NON NATIVE SPEAKERS, HIGH SCHOOL EQUILIVALENCY/GED PREPERATION, SPANISH, BASIC LITERACY, CITIZENSHIP EXAM PREPERATION, PARENTING AND NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028733
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086200
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097000
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IRS990ScheduleA/TotalSupportAmt0180166
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM FEES 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER CURRENT LIBILITIES 2,099 2,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07137479255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EAST HOU COMMUNITY DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760472123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3301
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:34:48-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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