Civic Intelligence

Texas Global Education and Cultural Exchange

990EZ • Fiscal year 2018 • EIN 43-2089885

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,220

Down $20,588 (-83%) from 2017

Net Assets

Down

$4,220

Down $20,588 (-83%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,166 (-100%) from 2017

Expenses

Down

$20,588

Down $16,947 (-45%) from 2017

Net Income

Down

-$20,588

Down $15,219 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$4,220
Liabilities-
Net Assets$4,220
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$20,588
Net Income-$20,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
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$20,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JAMESExecutive DirecPT$0--
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
2019-04-04
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TEXAS 4-H FOUNDATION | Cash Amount Given: $20000 | Description of Property: CASH | Date of Gift: 20180824”

Other Expenses.1002

“Office Expenses $78”

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20588
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY D KOUZOUNIS
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/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES HOST FAMILIES AND PROGRAMMING FOR INTERNATIONAL STUDENT DELEGATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020588
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasglobaleducation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096670
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018509
IRS990ScheduleA/Total509Grp/TotalAmt096670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEXAS 4-H FOUNDATION | Cash Amount Given: $20000 | Description of Property: CASH | Date of Gift: 20180824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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/ReturnTs02019-04-04T14:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220
Liabilities
-
Net assets
$4,220
Revenue
$0
Expenses
$20,588
Net income
-$20,588
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