Civic Intelligence

Js Clark Alumni Association Inc

990EZ • Fiscal year 2016 • EIN 27-1141268

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

PO Box 451469Houston, TX 77245-1469

(713) 858-5225

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,277

Down $7,333 (-21%) from 2015

Net Assets

Down

$28,277

Down $7,333 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,293

Down $9,699 (-15%) from 2015

Expenses

Down

$60,626

Down $17,147 (-22%) from 2015

Net Income

Up

-$7,333

Up $7,448 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,277
Liabilities-
Net Assets$28,277

Operations Trend

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

2016

Revenue$53,293
Expenses$60,626
Net Income-$7,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$53,293
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$12,000
DONATIONS-$4,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUBERT WHITEPresidentPT$0--
ERMA BAKER COLLINSVice PresidentPT$0--
CHARLES RENAUDVice PresidentPT$0--
HILDA WEST EARLSSecretaryPT$0--
GERTRUDE GABRIEL KEELINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
JS Clark Alumni Association Inc
EIN
27-1141268
Phone
7138585225
Address
PO Box 451469, Houston, TX 77245-1469

Signing Officer

Name
Hubert White
Title
Presient
Phone
7138585225
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Hubert White - Tax Consultant
Address
4726 Curly Oaks Dr, Houston, TX 77053
Preparer
Hubert White
Phone
7134331107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

J.S. Clark Memorial 525.

Form 990EZ, Part I, Line 8

Banquet/Meet & Greet 8414.

Form 990EZ, Part I, Line 8

Go Western 3566.

Form 990EZ, Part I, Line 8

Fish Fry 4316.

Form 990EZ, Part I, Line 8

Casino Trips 1066.

Form 990EZ, Part I, Line 8

Little Mr. & Miss J.S. Clark 1422.

Form 990EZ, Part I, Line 8

Raffle Sales 252.

Form 990EZ, Part I, Line 8

Souvenir Book 4432.

Form 990EZ, Part I, Line 8

Football Sales 2000.

Form 990EZ, Part I, Line 8

Scholarships 11000.

Form 990EZ, Part I, Line 8

Boys' & Girls' Club Acadiana 2500.

Form 990EZ, Part I, Line 16

Advertisement 100.

Form 990EZ, Part I, Line 16

Supplies 13098.

Form 990EZ, Part I, Line 16

Delivery Service 174.

Form 990EZ, Part I, Line 16

Donation 5800.

Form 990EZ, Part I, Line 16

Scholarships 12000.

Form 990EZ, Part I, Line 16

Dues & Subscription 144.

Form 990EZ, Part I, Line 16

Travel & Entertainment 18608.

Form 990EZ, Part I, Line 16

Floral Arrangement 1558.

Form 990EZ, Part I, Line 16

License & Permits 96.

Form 990EZ, Part I, Line 16

Insurance 738.

Form 990EZ, Part I, Line 16

Professional Fees

Raw XML Appendix194 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/PersonNm0HUBERT WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07134331107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04726 Curly Oaks Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770531210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028277
IRS990EZ/OccupancyRentUtltsAndMaintAmt06093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERMA BAKER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILDA WEST EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERTRUDE GABRIEL KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052316
IRS990EZ/OtherRevenueTotalAmt039493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01864
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060626
IRS990EZ/TotalProgramServiceExpensesAmt016300
IRS990EZ/TotalRevenueAmt053293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261878
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067948
IRS990ScheduleA/Total509Grp/TotalAmt0317978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.S. Clark Memorial 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquet/Meet & Greet 8414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Go Western 3566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fish Fry 4316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Casino Trips 1066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Little Mr. & Miss J.S. Clark 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raffle Sales 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Souvenir Book 4432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Football Sales 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boys' & Girls' Club Acadiana 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertisement 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 13098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Delivery Service 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarships 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscription 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel & Entertainment 18608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Floral Arrangement 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License & Permits 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138585225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JS Clark Alumni Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JSCL
ReturnHeader/Filer/EIN0271141268
ReturnHeader/Filer/PhoneNum07138585225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 451469
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772451469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B0E848DE44B0A68E7D9BB3AE38DAEEE0A3D4EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B0E848DE44B0A68E7D9BB3AE38DAEEE0A3D4EAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.107.248.136
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:24:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubert White - Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Curly Oaks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077053
ReturnHeader/PreparerPersonGrp/PhoneNum07134331107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T08:24:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings