Civic Intelligence

Js Clark Alumni Association Inc

990EZ • Fiscal year 2017 • EIN 27-1141268

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$30

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,252

Down $25 (-0.1%) from 2016

Net Assets

Down

$28,252

Down $25 (-0.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$44,509

Down $8,784 (-16%) from 2016

Expenses

Down

$44,534

Down $16,092 (-27%) from 2016

Net Income

Up

-$25

Up $7,308 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$28,252
Liabilities-
Net Assets$28,252
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$44,509
Expenses$44,534
Net Income-$25
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$44,509
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$10,000
DONATIONS-$3,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUBERT WHITEPresidentPT$30-$30
ERMA BAKER COLLINSVice PresidentPT$30-$30
CHARLES RENAUDVice PresidentPT$0--
HILDA WEST EARLSTreasurerPT$0--
EARLINE DAVESecretaryPT$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
President
Phone
7138585225
Signed
2018-02-16
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 16

“Banquet Expenses 12436.”

Form 990EZ, Part I, Line 16

“Supplies 6036.”

Form 990EZ, Part I, Line 16

“Delivery Service 65.”

Form 990EZ, Part I, Line 16

“Donation 2800.”

Form 990EZ, Part I, Line 16

“Scholarships 10000.”

Form 990EZ, Part I, Line 16

“Dues & Subscription 180.”

Form 990EZ, Part I, Line 16

“Travel & Entertainment 2652.”

Form 990EZ, Part I, Line 16

“Floral Arrangement 2178.”

Form 990EZ, Part I, Line 16

“Professional Fees 55.”

Form 990EZ, Part I, Line 16

“Insurance 770.”

Raw XML Appendix166 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/BOYAmt028277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028252
IRS990EZ/FundraisingGrossIncomeAmt032709
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028252
IRS990EZ/OccupancyRentUtltsAndMaintAmt05492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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/PersonNm4EARLINE DAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01870
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044534
IRS990EZ/TotalProgramServiceExpensesAmt013300
IRS990EZ/TotalRevenueAmt044509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092684
IRS990ScheduleA/Total509Grp/TotalAmt0250030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet Expenses 12436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delivery Service 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscription 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Entertainment 2652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Floral Arrangement 2178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138585225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:47:41
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T17:47:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,252
Liabilities
-
Net assets
$28,252
Revenue
$44,509
Expenses
$44,534
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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