Civic Intelligence

Alief Educational Services Center

990EZ • Fiscal year 2016 • EIN 32-0168961

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
PO Box 722252Houston, TX 77272

(832) 300-1199

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

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,725

Down $14,658 (-89%) from 2015

Net Assets

Down

$1,725

Down $14,658 (-89%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$74,848

Up $3,508 (+4.9%) from 2015

Expenses

Up

$89,506

Up $23,814 (+36%) from 2015

Net Income

Down

-$14,658

Down $20,306 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2015: $16,383Net Assets 2015: $16,3832015Assets 2016: $1,725Net Assets 2016: $1,7252016Assets 2021: $43,795Liabilities 2021: $0Net Assets 2021: $43,7952021Assets 2022: $35,309Liabilities 2022: $4,598Net Assets 2022: $30,7112022Assets 2023: $10,010Liabilities 2023: $0Net Assets 2023: $10,0102023Assets 2024: $6,291Liabilities 2024: $0Net Assets 2024: $6,2912024

Highlighted filing

2016

Assets$1,725
Liabilities-
Net Assets$1,725
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2015: $71,340Expenses 2015: $65,692Net Income 2015: $5,6482015Revenue 2016: $74,848Expenses 2016: $89,506Net Income 2016: -$14,6582016Revenue 2021: $78,260Expenses 2021: $75,391Net Income 2021: $2,8692021Revenue 2022: $79,864Expenses 2022: $79,864Net Income 2022: $02022Revenue 2023: $75,696Expenses 2023: $75,696Net Income 2023: $02023Revenue 2024: $84,378Expenses 2024: $75,578Net Income 2024: $8,8002024

Highlighted filing

2016

Revenue$74,848
Expenses$89,506
Net Income-$14,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$74,848
Mission and Program Overview

Mission

The organization's primary exempt purpose is to function as an educational service center to persons of the general public.

To function as an educational service center to persons of the general public

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$71,106
SEE ATTACHED-$2,994
SEE ATTACHED-$748
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J WASHINGTONPresidentFT$31,667-$31,667
Filing and Contact Details

Filer

Filer Name
Alief Educational Services Center Inc
EIN
32-0168961
Phone
8323001199
Address
PO BOX 722252, HOUSTON, TX 77272

Signing Officer

Name
Barbara J Washington
Title
President
Phone
8323001199
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy B Pearce CPA
Address
3334 RICHMOND AVE STE 120, HOUSTON, TX 77098-3023
Preparer
Dorothy B Pearce
Phone
7138078677
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER 40983.”

Raw XML Appendix133 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/PersonNm0BARBARA J WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08323001199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01725
IRS990EZ/OccupancyRentUtltsAndMaintAmt016856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUNCTION AS AN EDUCATIONAL SERVICE CENTER TO PERSONS OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt071548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089506
IRS990EZ/TotalProgramServiceExpensesAmt074848
IRS990EZ/TotalRevenueAmt074848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063353
IRS990ScheduleA/Total509Grp/TotalAmt0209541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 40983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08323001199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIEF EDUCATIONAL SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIE
ReturnHeader/Filer/EIN0320168961
ReturnHeader/Filer/PhoneNum08323001199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722252
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B9AC1A743C3F21E1B30139B7F519AB8BA73F204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9AC1A743C3F21E1B30139B7F519AB8BA73F204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.62.211.78
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 RICHMOND AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770983023
ReturnHeader/PreparerPersonGrp/PhoneNum07138078677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY B PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T08:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725
Liabilities
-
Net assets
$1,725
Revenue
$74,848
Expenses
$89,506
Net income
-$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$84.4$75.6$8.80
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$75.7$75.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$35.3$4.60$30.7$79.9$79.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$78.3$75.4$2.87
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$74.8$89.5$14.7
2015Detailed filing. Detailed filing data is available for this year.$16.4$16.4$71.3$65.7$5.65