Civic Intelligence

Texas Global Education and Cultural Exchange

990EZ • Fiscal year 2012 • EIN 43-2089885

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
8832 Cr 85875071
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,515

Down $5,636 (-8.9%) from 2011

Net Assets

Down

$57,515

Down $5,636 (-8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$32,985

Down $11,340 (-26%) from 2011

Expenses

Down

$38,621

Down $11,989 (-24%) from 2011

Net Income

Up

-$5,636

Up $649 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,436Net Assets 2010: $69,4362010Assets 2011: $63,151Net Assets 2011: $63,1512011Assets 2012: $57,515Net Assets 2012: $57,5152012Assets 2013: $45,576Net Assets 2013: $45,5762013Assets 2014: $29,020Net Assets 2014: $29,0202014Assets 2015: $30,428Net Assets 2015: $30,4282015Assets 2016: $30,177Net Assets 2016: $30,1772016Assets 2017: $24,808Net Assets 2017: $24,8082017Assets 2018: $4,220Net Assets 2018: $4,2202018Assets 2019: $500Net Assets 2019: $5002019

Highlighted filing

2012

Assets$57,515
Liabilities-
Net Assets$57,515
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $32,555Expenses 2010: $22,134Net Income 2010: $10,4212010Revenue 2011: $44,325Expenses 2011: $50,610Net Income 2011: -$6,2852011Revenue 2012: $32,985Expenses 2012: $38,621Net Income 2012: -$5,6362012Revenue 2013: $21,540Expenses 2013: $33,479Net Income 2013: -$11,9392013Revenue 2014: $18,509Expenses 2014: $35,065Net Income 2014: -$16,5562014Revenue 2015: $21,044Expenses 2015: $19,636Net Income 2015: $1,4082015Revenue 2016: $24,951Expenses 2016: $25,202Net Income 2016: -$2512016Revenue 2017: $32,166Expenses 2017: $37,535Net Income 2017: -$5,3692017Revenue 2018: $0Expenses 2018: $20,588Net Income 2018: -$20,5882018Revenue 2019: $500Expenses 2019: $4,220Net Income 2019: -$3,7202019

Highlighted filing

2012

Revenue$32,985
Expenses$38,621
Net Income-$5,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization provides host families and programming for international student delegates

Filing and Contact Details

Filer

EIN
43-2089885
Raw XML Appendix181 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation610000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY D KOUZOUNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY D KOUZOUNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES
IRS990EZ/ProgramServiceRevenue032985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108832 CR 858
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075071
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN JAMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147666323
IRS990EZ/TotalAssets/BOY063151
IRS990EZ/TotalAssets/EOY057515
IRS990EZ/TotalExpenses038621
IRS990EZ/TotalRevenue032985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0texasglobaleducation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158627
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158627
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/Total509/Total0158627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/TotalSupportTotal/Total0158627
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PARKING $73
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS $103
IRS990ScheduleO/GeneralExplanation/Explanation3CAMP FEES $300
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS AND ENTERTAINMENT $1082
IRS990ScheduleO/GeneralExplanation/Explanation5ADMIN-VERIFYI $2201
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSPORTATION EXP $2725
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $673
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $7483
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $814
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0432089885
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS GLOBAL EDUCATION AND
ReturnHeader/Filer/Name/BusinessNameLine20CULTURAL EXCHANGE
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02147666323
ReturnHeader/Filer/USAddress/AddressLine108832 CR 858
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0DAN JAMES
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hale Simpson & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012700 Hillcrest Road Suite 285
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0Robert Simpson
ReturnHeader/Preparer/Phone09727920272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T07:50:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,515
Liabilities
-
Net assets
$57,515
Revenue
$32,985
Expenses
$38,621
Net income
-$5,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.50$4.22$3.72
2018Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.00$20.6$20.6
2017Detailed filing. Detailed filing data is available for this year.$24.8$24.8$32.2$37.5$5.37
2016Detailed filing. Detailed filing data is available for this year.$30.2$30.2$25.0$25.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$30.4$30.4$21.0$19.6$1.41
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$18.5$35.1$16.6
2013Detailed filing. Detailed filing data is available for this year.$45.6$45.6$21.5$33.5$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$57.5$33.0$38.6$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$63.2$44.3$50.6$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$69.4$32.6$22.1$10.4