Civic Intelligence

Central Texas Education Group

990EZ • Fiscal year 2012 • EIN 01-0939993

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
8441 State Hwy 4777807
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$41,526

Down $36,958 (-47%) from 2011

Net Assets

$40,670

No earlier filing loaded for comparison.

Liabilities

Up

$856

Up $534 (+166%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,948 (-100%) from 2011

Expenses

Down

$37,492

Down $38,375 (-51%) from 2011

Net Income

Down

-$37,492

Down $37,573 (-46386%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,484Liabilities 2011: $3222011Assets 2012: $41,526Liabilities 2012: $856Net Assets 2012: $40,6702012

Highlighted filing

2012

Assets$41,526
Liabilities$856
Net Assets$40,670
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $75,948Expenses 2011: $75,867Net Income 2011: $812011Revenue 2012: $0Expenses 2012: $37,492Net Income 2012: -$37,4922012

Highlighted filing

2012

Revenue$0
Expenses$37,492
Net Income-$37,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
01-0939993
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072692
IRS990EZ/CashSavingsAndInvestments/EOY037956
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37492
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078162
IRS990EZ/NetAssetsOrFundBalancesBOY078162
IRS990EZ/NetAssetsOrFundBalances/EOY040670
IRS990EZ/NetAssetsOrFundBalancesEOY040670
IRS990EZ/OccupancyRentUtilitiesAndMaint089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine Baker-Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C Brandon Claborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Lamont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stewart T Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Delezene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joe Hlvain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05792
IRS990EZ/OtherAssetsTotal/EOY03570
IRS990EZ/OtherExpensesTotal015122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's purpose is to collect and distribute funds for the education of postgraduate medical professionals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pay a small salary and cover the initial expenses of a PA resident specializing in neurosurgery.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021756
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0322
IRS990EZ/SumOfTotalLiabilities/EOY0856
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108441 State Hwy 47 Ste 4300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bryan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077807
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Hlvain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797768896
IRS990EZ/TotalAssets/BOY078484
IRS990EZ/TotalAssets/EOY041526
IRS990EZ/TotalExpenses037492
IRS990EZ/TotalProgramServiceExpenses022437
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0174954
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178525
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003571
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102577
IRS990ScheduleA/Total170/Total0178525
IRS990ScheduleA/TotalSupport0178525
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $322 Accounts Payable and Accrued Expenses - Ending $856
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5792 Machinery and Equipment - Ending $3570
IRS990ScheduleO/GeneralExplanation/Explanation2Uniforms for PA Trainees $288
IRS990ScheduleO/GeneralExplanation/Explanation3Candidate Search $719
IRS990ScheduleO/GeneralExplanation/Explanation4Education $1369
IRS990ScheduleO/GeneralExplanation/Explanation5Account Adjustment $3257
IRS990ScheduleO/GeneralExplanation/Explanation6PA Resident Health Insurance $3850
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2359
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2327
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $953
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010939993
ReturnHeader/Filer/Name/BusinessNameLine10Central Texas Education Group
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09797768896
ReturnHeader/Filer/USAddress/AddressLine108441 State Hwy 47
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Joe Hlvain
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778024456
ReturnHeader/Preparer/Name0Dillard Leverkuhn CPA
ReturnHeader/Preparer/Phone09792609696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:10:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,526
Liabilities
$856
Net assets
$40,670
Revenue
$0
Expenses
$37,492
Net income
-$37,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.86$40.7$0.00$37.5$37.5
2011Summary only. Only limited summary data is available for this year.$78.5$0.32$75.9$75.9$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits