Civic Intelligence

Educational Programs for the International Community

990EZ • Fiscal year 2012 • EIN 20-1705489

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.PROJECTSCHOOLHOUSE.ORG
618C Tillery78702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,285

Down $17,080 (-45%) from 2011

Net Assets

Down

$21,285

Down $17,080 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$53,203

Down $15,868 (-23%) from 2011

Expenses

Down

$56,873

Down $2,907 (-4.9%) from 2011

Net Income

Down

-$3,670

Down $12,961 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $29,074Liabilities 2010: $0Net Assets 2010: $29,0742010Assets 2011: $38,365Liabilities 2011: $0Net Assets 2011: $38,3652011Assets 2012: $21,285Liabilities 2012: $0Net Assets 2012: $21,2852012Assets 2013: $21,865Liabilities 2013: $518Net Assets 2013: $21,3472013Assets 2014: $9,273Liabilities 2014: $268Net Assets 2014: $9,0052014Assets 2015: $40,500Liabilities 2015: $0Net Assets 2015: $40,5002015Assets 2016: $117,683Liabilities 2016: $4,000Net Assets 2016: $113,6832016Assets 2017: $109,276Net Assets 2017: $109,2762017Assets 2018: $167,216Liabilities 2018: $627Net Assets 2018: $166,5892018Assets 2019: $164,104Liabilities 2019: $2,453Net Assets 2019: $161,6512019Assets 2020: $240,321Liabilities 2020: $0Net Assets 2020: $240,3212020Assets 2021: $186,186Liabilities 2021: $476Net Assets 2021: $185,7102021Assets 2022: $221,960Liabilities 2022: $1,465Net Assets 2022: $220,4952022Assets 2023: $229,867Liabilities 2023: $0Net Assets 2023: $229,8672023Assets 2024: $501,072Liabilities 2024: $0Net Assets 2024: $501,0722024

Highlighted filing

2012

Assets$21,285
Liabilities$0
Net Assets$21,285
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $38,628Expenses 2010: $11,347Net Income 2010: $27,2812010Revenue 2011: $69,071Expenses 2011: $59,780Net Income 2011: $9,2912011Revenue 2012: $53,203Expenses 2012: $56,873Net Income 2012: -$3,6702012Revenue 2013: $80,969Expenses 2013: $80,907Net Income 2013: $622013Revenue 2014: $72,821Expenses 2014: $85,163Net Income 2014: -$12,3422014Revenue 2015: $143,943Expenses 2015: $112,448Net Income 2015: $31,4952015Revenue 2016: $191,622Expenses 2016: $118,439Net Income 2016: $73,1832016Revenue 2017: $199,966Expenses 2017: $200,522Net Income 2017: -$5562017Revenue 2018: $294,895Expenses 2018: $241,508Net Income 2018: $53,3872018Revenue 2019: $224,779Expenses 2019: $229,717Net Income 2019: -$4,9382019Revenue 2020: $357,205Expenses 2020: $278,535Net Income 2020: $78,6702020Revenue 2021: $281,313Expenses 2021: $335,924Net Income 2021: -$54,6112021Revenue 2022: $347,482Expenses 2022: $312,697Net Income 2022: $34,7852022Revenue 2023: $220,223Expenses 2023: $210,851Net Income 2023: $9,3722023Revenue 2024: $569,828Expenses 2024: $298,623Net Income 2024: $271,2052024

Highlighted filing

2012

Revenue$53,203
Expenses$56,873
Net Income-$3,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Construction of school and water facilities

Filing and Contact Details

Filer

EIN
20-1705489
Raw XML Appendix179 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/ContributionsGiftsGrantsEtc053196
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3670
IRS990EZ/FeesAndOthPymtToIndContractors05529
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IRS990EZ/GrossReceipts053203
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas A Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alicia Kriese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joelle Geisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paula Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Greg Pulido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Katherine Hillhouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013543
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Const of school and water facilities
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Built community clean water system for 19 families and new elementary school in rural Nicaraguan community of Martillo
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036789
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618C Tillery
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas A Barker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128539565
IRS990EZ/TotalAssets/BOY024955
IRS990EZ/TotalAssets/EOY021285
IRS990EZ/TotalExpenses056873
IRS990EZ/TotalProgramServiceExpenses036789
IRS990EZ/TotalRevenue053203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwprojectsschoolhouseorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053196
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027578
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
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IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011488
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.79400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83640
IRS990ScheduleA/PublicSupportTotal5090201058
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03600
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IRS990ScheduleA/TotalSupportTotal/Total0240371
IRS990ScheduleO/GeneralExplanation/Explanation0Activity School Construction Grantee Nicragua Amount 36,789 Activity Scholarship Amount 655
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Administrative 1,612 Office Expense 1,652 Travel 2,759 Fundraising 6,731 Membership Fees 791 Rounding (2)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201705489
ReturnHeader/Filer/Name/BusinessNameLine10Educ Prog for International Comm
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/USAddress/AddressLine10618C Tillery
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Thomas A Barker
ReturnHeader/Officer/Phone05128539565
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0270892108
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles T Holcomb CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 West Koenig Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078756
ReturnHeader/Preparer/Name0Charles T Holcomb CPA
ReturnHeader/Preparer/Phone05124500529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:34:54-06:00

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
$21,285
Liabilities
$0
Net assets
$21,285
Revenue
$53,203
Expenses
$56,873
Net income
-$3,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$5.70$2.99$2.71
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.20$2.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$3.47$3.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.81$3.36$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.57$2.79$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.25$2.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$2.95$2.42$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.92$1.18$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.44$1.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.69$0.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.11$0.27