Civic Intelligence

Texas Global Education and Cultural Exchange

990EZ • Fiscal year 2017 • EIN 43-2089885

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profiletexasglobaleducation.org
8832 Cr 858Mckinney, TX 75071

(214) 766-6323

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,808

Down $5,369 (-18%) from 2016

Net Assets

Down

$24,808

Down $5,369 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$32,166

Up $7,215 (+29%) from 2016

Expenses

Up

$37,535

Up $12,333 (+49%) from 2016

Net Income

Down

-$5,369

Down $5,118 (-2039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$24,808
Liabilities-
Net Assets$24,808
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$32,166
Expenses$37,535
Net Income-$5,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$32,166
Mission and Program Overview

Mission

Organization provides host families and programming for international student delegates

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES$23,380-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JAMESExecutive DirecPT$10,000-$10,000
ANTHONY D KOUZOUNISDirector-$0--
BILL SCOTTDirector-$0--
DAN JAMESPresident-$0--
ANTHONY D KOUZOUNISTreasurer-$0--
LYNN JONESDirector-$0--
BILL HUBBARDDirector-$0--
ELEANOR SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Global Education and
EIN
43-2089885
Phone
2147666323
Address
8832 CR 858, MCKINNEY, TX 75071

Signing Officer

Name
Dan James
Title
Executive Direc
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hale Simpson Pate & Associates PC
Address
12160 Abrams Road Suite 414, Dallas, TX 75243
Preparer
Robert Simpson
Phone
9727920272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1003

“Information Technology $19”

Other Expenses.1005

“Travel $15869”

Other Expenses.1012

“Insurance $299”

Other Expenses.1

“HOSTING $5400”

Other Expenses.2

“Marketing and Recruiting $2500”

Other Expenses.3

“Management of program $2500”

Other Expenses.5

“DuesJapan-American DFW Society $100”

Other Expenses.6

“Telephone-Communication $66”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY D KOUZOUNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELEANOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt032166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037535
IRS990EZ/TotalProgramServiceExpensesAmt023380
IRS990EZ/TotalRevenueAmt032166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasglobaleducation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021540
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSTING $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and Recruiting $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT OF PROGRAM $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DuesJapan-American DFW Society $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone-Communication $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GLOBAL EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0432089885
ReturnHeader/Filer/PhoneNum02147666323
ReturnHeader/Filer/USAddress/AddressLine1Txt08832 CR 858
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752626452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hale Simpson Pate & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012160 Abrams Road Suite 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09727920272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Simpson
ReturnHeader/ReturnTs02018-03-15T07:31:38-07:00
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
$24,808
Liabilities
-
Net assets
$24,808
Revenue
$32,166
Expenses
$37,535
Net income
-$5,369
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