Civic Intelligence

Educational Programs for the International Community

990EZ • Fiscal year 2015 • EIN 20-1705489

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization Profilewww.projectsschoolhouse.org
PO Box 609Austin, TX 78767

(512) 651-5615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,500

Up $31,227 (+337%) from 2014

Net Assets

Up

$40,500

Up $31,495 (+350%) from 2014

Liabilities

Down

$0

Down $268 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$143,943

Up $71,122 (+98%) from 2014

Expenses

Up

$112,448

Up $27,285 (+32%) from 2014

Net Income

Up

$31,495

Up $43,837 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$40,500
Liabilities$0
Net Assets$40,500
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$143,943
Expenses$112,448
Net Income$31,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$143,943
Mission and Program Overview

Mission

Construction of school and water facilities

Const of school and water facilities

Program Services

DescriptionGrantsExpenses
Built community clean water system for 36 families and one new elementary schools in rural Nicargua Gave 8 scholarships to the schoolhouse graduates--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A BarkerPresidentPT$0--
Cheryl BarkerVice PresidentPT$0--
JP KloningerDirectorPT$0--
Evan MorganDirectorPT$0--
Selina SernaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Educ Prog for International Comm
EIN
20-1705489
Address
PO Box 609, Austin, TX 78767

Signing Officer

Name
Thomas A Barker
Title
President
Phone
5126515615
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Holcomb CPA PC
Address
1910 West Koenig Lane, Austin, TX 78756
Preparer
Brian Beaman CPA
Phone
5124500529
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTicket Sales 5,427”

List of grants and similar amounts paid Part I line 10

“Activity School Construction Grantee Nicragua Amount 82,651Activity Scholarship Amount 3,012”

Description of other expenses Part I line 16

“Description AmountAdministrative 12,156Office Expense 5,681Travel 2,231Fundraising 4,255”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,387 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEmployee Loan 30 0Deposit 238 0”

Raw XML Appendix178 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/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078767
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IRS990EZ/ExcessOrDeficitForYearAmt031495
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas A Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JP Kloninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evan Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Selina Serna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024323
IRS990EZ/OtherRevenueTotalAmt05427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Const of school and water facilities
IRS990EZ/ProgramServiceRevenueAmt03537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built community clean water system for 36 families and one new elementary schools in rural Nicargua Gave 8 scholarships to the schoolhouse graduates
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.projectsschoolhouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0404197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTicket Sales 5,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity School Construction Grantee Nicragua Amount 82,651Activity Scholarship Amount 3,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdministrative 12,156Office Expense 5,681Travel 2,231Fundraising 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 1,387 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearEmployee Loan 30 0Deposit 238 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05126515615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educ Prog for International Comm
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0201705489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 609
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Holcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 West Koenig Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078756
ReturnHeader/PreparerPersonGrp/PhoneNum05124500529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beaman CPA
ReturnHeader/ReturnTs02016-09-27T12:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,500
Liabilities
$0
Net assets
$40,500
Revenue
$143,943
Expenses
$112,448
Net income
$31,495
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