Civic Intelligence

Js Clark Alumni Association Inc

990EZ • Fiscal year 2013 • EIN 27-1141268

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
PO Box 45146977245-1469

(713) 433-1107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,391

Up $34,617 (+219%) from 2012

Net Assets

Up

$50,391

Up $34,617 (+219%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$79,184

Up $26,536 (+50%) from 2012

Expenses

Up

$44,567

Up $2,712 (+6.5%) from 2012

Net Income

Up

$34,617

Up $23,824 (+221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $11,417Net Assets 2010: $11,4172010Assets 2011: $4,981Net Assets 2011: $4,9812011Assets 2012: $15,774Net Assets 2012: $15,7742012Assets 2013: $50,391Net Assets 2013: $50,3912013Assets 2014: $36,840Net Assets 2014: $36,8402014Assets 2015: $35,610Net Assets 2015: $35,6102015Assets 2016: $28,277Net Assets 2016: $28,2772016Assets 2017: $28,252Net Assets 2017: $28,2522017

Highlighted filing

2013

Assets$50,391
Liabilities-
Net Assets$50,391
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,223Expenses 2010: $60,806Net Income 2010: $11,4172010Revenue 2011: $51,782Expenses 2011: $58,218Net Income 2011: -$6,4362011Revenue 2012: $52,648Expenses 2012: $41,855Net Income 2012: $10,7932012Revenue 2013: $79,184Expenses 2013: $44,567Net Income 2013: $34,6172013Revenue 2014: $81,054Expenses 2014: $94,605Net Income 2014: -$13,5512014Revenue 2015: $62,992Expenses 2015: $77,773Net Income 2015: -$14,7812015Revenue 2016: $53,293Expenses 2016: $60,626Net Income 2016: -$7,3332016Revenue 2017: $44,509Expenses 2017: $44,534Net Income 2017: -$252017

Highlighted filing

2013

Revenue$79,184
Expenses$44,567
Net Income$34,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$79,184
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUBERT WHITEPresidentPT$0--
ERMA COLLINS BAKERVPPT$0--
HILDA WEST EARLSSecretaryPT$0--
VACANTFinancial SecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-1141268
Phone
7134331107

Signing Officer

Name
Hubert White
Title
President
Phone
7134331107
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Hubert White
Phone
7134331107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fundraising 32439. J.s. Clark memorial 33245.”

Form 990EZ, Part I, Line 16

“Automobile expenses 98. Laundry 560. Bank service charges 30. Northwest high school 500. Entertainment 9784. Floral arrangement 1206. License & permits 215. J.s. Clark memorial fund 5075. Scholarships 10000. Supplies 4434. Delivery service 25. Travel expense 3985. Boys and girls club 2500. Opelousas high school 500. Consultant 1297. Contractor 632. Janitorial 395.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HILDA WEST EARLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07137341737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105302 Madden Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERMA COLLINS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA WEST EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041236
IRS990EZ/OtherRevenueTotalAmt065684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01417
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044567
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt079184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255837
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072223
IRS990ScheduleA/Total509Grp/TotalAmt0255837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 32439. J.S. CLARK MEMORIAL 33245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSES 98. LAUNDRY 560. BANK SERVICE CHARGES 30. NORTHWEST HIGH SCHOOL 500. ENTERTAINMENT 9784. FLORAL ARRANGEMENT 1206. LICENSE & PERMITS 215. J.S. CLARK MEMORIAL FUND 5075. SCHOLARSHIPS 10000. SUPPLIES 4434. DELIVERY SERVICE 25. TRAVEL EXPENSE 3985. BOYS AND GIRLS CLUB 2500. OPELOUSAS HIGH SCHOOL 500. CONSULTANT 1297. CONTRACTOR 632. JANITORIAL 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134331107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JS Clark Alumni Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JSCL
ReturnHeader/Filer/EIN0271141268
ReturnHeader/Filer/PhoneNum07134331107
ReturnHeader/Filer/USAddress/AddressLine10PO Box 451469
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772451469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hubert White - Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104726 Curly Oaks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077053
ReturnHeader/PreparerPersonGrp/PhoneNum07134331107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-04T08:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,391
Liabilities
-
Net assets
$50,391
Revenue
$79,184
Expenses
$44,567
Net income
$34,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$44.5$44.5$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$53.3$60.6$7.33
2015Detailed filing. Detailed filing data is available for this year.$35.6$35.6$63.0$77.8$14.8
2014Detailed filing. Detailed filing data is available for this year.$36.8$36.8$81.1$94.6$13.6
2013Detailed filing. Detailed filing data is available for this year.$50.4$50.4$79.2$44.6$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$52.6$41.9$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$51.8$58.2$6.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$72.2$60.8$11.4