Civic Intelligence

Statewide Consolidated Community De

EIN 76-0504055 • 501(c)3 • Beaumont, TX

Profile

The mission of Statewide Consolidated CDC is to stimulate, create, develop and manage community housing and economic development activities and projects that benefit low-income and other disadvantaged individuals.We also provide employment for the disabled.

PO Box 1008Beaumont, TX 77704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Up

$2,219

Up $684 (+45%) from 2022

Net Assets

Down

-$2,219

Down $684 (-45%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$684

Down $611 (-47%) from 2022

Net Income

Up

-$684

Up $611 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $284,924Liabilities 2011: $1,118,527Net Assets 2011: -$833,6032011Assets 2012: $253,221Liabilities 2012: $1,084,985Net Assets 2012: -$831,7642012Assets 2013: $246,976Liabilities 2013: $659,997Net Assets 2013: -$413,0212013Assets 2014: $234,207Liabilities 2014: $418,194Net Assets 2014: -$183,9872014Assets 2015: $162,028Liabilities 2015: $384,4632015Assets 2016: $152,946Liabilities 2016: $373,2162016Assets 2017: $247,491Liabilities 2017: $460,0052017Assets 2018: $277,011Liabilities 2018: $289,7772018Assets 2019: $265,047Liabilities 2019: $489,3732019Assets 2021: $0Liabilities 2021: $240Net Assets 2021: -$2402021Assets 2022: $0Liabilities 2022: $1,535Net Assets 2022: -$1,5352022Assets 2023: $0Liabilities 2023: $2,219Net Assets 2023: -$2,2192023

Highlighted filing

2023

Assets$0
Liabilities$2,219
Net Assets-$2,219
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $73,803Expenses 2011: $65,232Net Income 2011: $8,5712011Expenses 2012: $61,6882012Revenue 2013: $413,687Expenses 2013: $54,097Net Income 2013: $359,5902013Revenue 2014: $270,731Expenses 2014: $41,697Net Income 2014: $229,0342014Revenue 2015: $112,093Expenses 2015: $136,529Net Income 2015: -$24,4362015Revenue 2016: $125,109Expenses 2016: $122,944Net Income 2016: $2,1652016Revenue 2017: $84,580Expenses 2017: $76,824Net Income 2017: $7,7562017Revenue 2018: $41,165Expenses 2018: $44,803Net Income 2018: -$3,6382018Revenue 2019: $22,627Expenses 2019: $30,801Net Income 2019: -$8,1742019Revenue 2021: $0Expenses 2021: $240Net Income 2021: -$2402021Revenue 2022: $0Expenses 2022: $1,295Net Income 2022: -$1,2952022Revenue 2023: $0Expenses 2023: $684Net Income 2023: -$6842023

Highlighted filing

2023

Revenue$0
Expenses$684
Net Income-$684
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$2,219
Net assets
-$2,219
Revenue
$0
Expenses
$684
Net income
-$684
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$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.27$0.49$0.02$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.29$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.46$0.08$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.37$0.13$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.38$0.11$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.42$0.18$0.27$0.04$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.41$0.41$0.05$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.08$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$1.12$0.83$0.07$0.07$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$454,078
Mission and Program Overview

Mission

The mission of Statewide Consolidated CDC is to stimulate, create, develop and manage community housing and economic development activities and projects that benefit low-income and other disadvantaged individuals.We also provide employment for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,776$208,693▼ $24,083
Accounts Receivable$21,151$40,429▲ $19,278
Cash and Non-Interest-Bearing Accounts$-706$-2,146▼ $1,440
Total Assets$253,221$246,976▼ $6,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,691$514,775▼ $291,916
Other Liabilities$83,696$76,248▼ $7,448
Accounts Payable and Accrued Expenses$194,598$68,974▼ $125,624
Total Liabilities$1,084,985$659,997▼ $424,988
Net Assets / Fund Balance
Unrestricted Net Assets$-831,764$-413,021▲ $418,743
Total Net Assets Fund Balance$-831,764$-413,021▲ $418,743
Total Liabilities and Net Assets / Fund Balance$253,221$246,976▼ $6,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,570-$284,570
Buildings$-74,680$74,680-
Equipment$-1,197$1,197-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rosetta JonesPresident
Jerry HaynesMember
Maria MontielMember
Maria HarveySecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$413,687
Change in Net Assets
$359,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,608$10,371-$21,979
Depreciation Depletion$8,138$1,197-$9,335
Fees for Services Legal-$8,853-$8,853
Insurance$2,561$2,464-$5,025
Fees for Services Accounting-$4,424-$4,424
Fees for Services Management$4,350--$4,350
Advertising-$131-$131
Total Functional Expenses$26,657$27,440$0$54,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$75,096
Utility Deposit$1,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Governing documents are made available to public upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to governing body upon the completion of the return and a copy provided to company.”

Governing documents etc available to public Part VI line 19

“Documents are available during regular business hours upon request.”

Filing and Contact Details

Filer

EIN
76-0504055

Signing Officer

Name
Rosetta Jones
Title
President
Phone
4098326161
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Jones
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Amina Al Uqdah
Phone
4092012912
Raw XML Appendix316 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068974
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04098326161
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1008
IRS990/BooksInCareOfDetail/USAddress/City0Beaumont
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077704
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08138
IRS990/DepreciationDepletionGrp/TotalAmt09335
IRS990/Desc0The mission of Statewide Consolidated Community Development Corporation is to stimulate, create, develop and manage community housing and economic development activities and projects that benefit low-income and other disavantaged individuals. Also provide employment for disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt04350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosetta Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Montiel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454078
IRS990/GrossRentsGrp/RealAmt0124831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
IRS990/InsuranceGrp/ProgramServicesAmt02561
IRS990/InsuranceGrp/TotalAmt05025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208693
IRS990/LandBldgEquipCostOrOtherBssAmt0284570
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt040391
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Statewide Consolidated CDC is to stimulate, create, develop and manage community housing and economic development activities and projects that benefit low-income and other disadvantaged individuals.We also provide employment for the disabled.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806691
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt011608
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IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rosetta Jones
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413687
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073083
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208693
IRS990ScheduleD/TotalLiabilityAmt076248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rosetta Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to governing body upon the completion of the return and a copy provided to company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available during regular business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253221
IRS990/TotalAssetsEOYAmt0246976
IRS990/TotalAssetsGrp/BOYAmt0253221
IRS990/TotalAssetsGrp/EOYAmt0246976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026657
IRS990/TotalFunctionalExpensesGrp/TotalAmt054097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01084985
IRS990/TotalLiabilitiesEOYAmt0659997
IRS990/TotalLiabilitiesGrp/BOYAmt01084985
IRS990/TotalLiabilitiesGrp/EOYAmt0659997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-831764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-831764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-413021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosetta Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04098326161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Statewide Consolidated Community De
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0760504055
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1008
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760323272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aminas Business Service Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103910 Lydia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077705
ReturnHeader/PreparerPersonGrp/PhoneNum04092012912
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amina Al Uqdah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:05:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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