Civic Intelligence

Alief Educational Services Center

990EZ • Fiscal year 2021 • EIN 32-0168961

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization Profilealiefeducationstation.org
PO Box 722252Houston, TX 77272-2252

(713) 772-9085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,795

Up $42,070 (+2439%) from 2016

Net Assets

Up

$43,795

Up $42,070 (+2439%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$78,260

Up $3,412 (+4.6%) from 2016

Expenses

Down

$75,391

Down $14,115 (-16%) from 2016

Net Income

Up

$2,869

Up $17,527 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$43,795
Liabilities$0
Net Assets$43,795
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$78,260
Expenses$75,391
Net Income$2,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$78,260
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.

Program Services

DescriptionGrantsExpenses
Educational Counseling: Involves providing school based counseling to children, adolescents 3-yrs to 18-yrs of age to help legal guardians/parents with academic success. College and career based counseling is offered to high school students with their families, and to college enrolled students. Mental health/behavioral health counseling is offered to children, adults, and whole families to promote healthy relationships, and to promote safety and harmony within the family structure. This is an estimate of about 320+ individuals served, and generates about 75% of revenues, which includes a sliding fee scale for children and adolescents.$0$50,748
Psycho-educational counseling: Involves providing group counseling to individuals court ordered into therapy to assist in the public's safety service programs include anger management, domestic violence, and parenting programs, where successful completions are awarded with a certificate of completion. About 80-individuals were served, and used a sliding fee scale, which generated ~20% of revenues.$0$13,084
Diversity training: This program includes discussion, study, and celebrations of various faiths. It involves incorporating diversity and tolerance of other ethnicity, cultures, traditions, and spiritual beliefs of others. The program served about 15+ individuals, and generated $0 revenues. The Child Haven Program: Involves allowing the organization to work in collaboration with local law enforcement, and child protective services agencies to prevent abuse and neglect of children when observed and/or reported. It is free of charge, helped ~9-children, and generated $0 revenues. Charitable fundraising generated about 5% of revenues.$0$3,383
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WashingtonPresident/DirectorFT$42,067-$42,067
Deborah MilesDirector-$0--
Edna HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alief Educational Services Center
EIN
32-0168961
Phone
7137729085
Address
PO Box 722252, Houston, TX 77272-2252

Signing Officer

Name
Barbara Washington
Title
President
Phone
7137729085
Signed
2022-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses required for day to day operations, unexpected expenses, and charitable fundraising expenses.”

Form 990-EZ, Part I, Line 20

“Unrealized gains from unexpected crisis where loans were disbursed.”

Raw XML Appendix170 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.

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IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt067664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Counseling: Involves providing school based counseling to children, adolescents 3-yrs to 18-yrs of age to help legal guardians/parents with academic success. College and career based counseling is offered to high school students with their families, and to college enrolled students. Mental health/behavioral health counseling is offered to children, adults, and whole families to promote healthy relationships, and to promote safety and harmony within the family structure. This is an estimate of about 320+ individuals served, and generates about 75% of revenues, which includes a sliding fee scale for children and adolescents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Psycho-educational counseling: Involves providing group counseling to individuals court ordered into therapy to assist in the public's safety service programs include anger management, domestic violence, and parenting programs, where successful completions are awarded with a certificate of completion. About 80-individuals were served, and used a sliding fee scale, which generated ~20% of revenues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Diversity training: This program includes discussion, study, and celebrations of various faiths. It involves incorporating diversity and tolerance of other ethnicity, cultures, traditions, and spiritual beliefs of others. The program served about 15+ individuals, and generated $0 revenues. The Child Haven Program: Involves allowing the organization to work in collaboration with local law enforcement, and child protective services agencies to prevent abuse and neglect of children when observed and/or reported. It is free of charge, helped ~9-children, and generated $0 revenues. Charitable fundraising generated about 5% of revenues.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses required for day to day operations, unexpected expenses, and charitable fundraising expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gains from unexpected crisis where loans were disbursed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Received an extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07137729085
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIEF EDUCATIONAL SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALIE
ReturnHeader/Filer/EIN0320168961
ReturnHeader/Filer/PhoneNum07137729085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 722252
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772722252
ReturnHeader/ReturnTs02022-10-15T17:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,795
Liabilities
$0
Net assets
$43,795
Revenue
$78,260
Expenses
$75,391
Net income
$2,869
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