Civic Intelligence

Tecnologico De Monterrey Inc

EIN 45-2304676 • 501(c)3 • El Paso, TX

Profile

The purposes of this organization are the instruction and training of individuals for the purpose of improving and developing their capabilities through secondary schools (middle and high schools), professional and trade schools, and colleges.

5450 Hurd PlEl Paso, TX 79912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$237,555

Down $341,266 (-59%) from 2016

Liabilities

Up

$132,348

Up $91,525 (+224%) from 2016

Net Assets

Down

$105,207

Down $432,791 (-80%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$636,768

Down $958,585 (-60%) from 2016

Expenses

Down

$1,069,559

Down $222,848 (-17%) from 2016

Net Income

Down

-$432,791

Down $735,737 (-243%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $519,182Liabilities 2013: $1,881,356Net Assets 2013: -$1,362,1742013Assets 2014: $197,347Liabilities 2014: $1,977,424Net Assets 2014: -$1,780,0772014Assets 2015: $267,294Liabilities 2015: $11,180Net Assets 2015: $256,1142015Assets 2016: $578,821Liabilities 2016: $40,823Net Assets 2016: $537,9982016Assets 2017: $237,555Liabilities 2017: $132,348Net Assets 2017: $105,2072017

Highlighted filing

2017

Assets$237,555
Liabilities$132,348
Net Assets$105,207
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $249,254Expenses 2013: $827,740Net Income 2013: -$578,4862013Revenue 2014: $367,840Expenses 2014: $785,743Net Income 2014: -$417,9032014Revenue 2015: $1,117,074Expenses 2015: $978,506Net Income 2015: $138,5682015Revenue 2016: $1,595,353Expenses 2016: $1,292,407Net Income 2016: $302,9462016Revenue 2017: $636,768Expenses 2017: $1,069,559Net Income 2017: -$432,7912017

Highlighted filing

2017

Revenue$636,768
Expenses$1,069,559
Net Income-$432,791
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,555
Liabilities
$132,348
Net assets
$105,207
Revenue
$636,768
Expenses
$1,069,559
Net income
-$432,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.64$1.07$0.43
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.60$1.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.12$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.98$1.78$0.37$0.79$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.52$1.88$1.36$0.25$0.83$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$636,768
Mission and Program Overview

Mission

The purposes of this organization are the instruction and training of individuals for the purpose of improving and developing their capabilities through secondary schools middle and high schools, professional and trade schools, and colleges.

Education and training of individuals. To improve and develop their educational capabilities through secondary schools middle and high schools, trade schools, colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,613$120,462▼ $18,151
Cash and Non-Interest-Bearing Accounts$410,420$79,971▼ $330,449
Accounts Receivable$29,788$37,122▲ $7,334
Total Assets$578,821$237,555▼ $341,266
Liabilities
Other Liabilities$15,223$126,537▲ $111,314
Deferred Revenue$10,377--
Accounts Payable and Accrued Expenses$15,223$5,811▼ $9,412
Total Liabilities$40,823$132,348▲ $91,525
Net Assets / Fund Balance
Unrestricted Net Assets$537,998$105,207▼ $432,791
Total Net Assets Fund Balance$537,998$105,207▼ $432,791
Total Liabilities and Net Assets / Fund Balance$578,821$237,555▼ $341,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,360$78,835$127,195
Leasehold Improvements$72,102$32,444$104,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Irma DuronDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Francisco S UrangaChairman of the Board
Antonio Jimenez FariasDirector
Linda Foster SmithDirector
Roberto Javier Martinez RochaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-432,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,958
Other Expenses$471,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,706$245,351-$555,057
Occupancy$205,265--$205,265
All Other Expenses$83,121--$83,121
Payroll Taxes$24,132$18,769-$42,901
Depreciation Depletion$18,151--$18,151
Other Expenses$13,375$2,532-$13,375
Advertising$12,862--$12,862
Travel$6,506--$6,506
Office Expenses$5,351--$5,351
Fees for Services Accounting$4,915--$4,915
Information Technology-$4,302-$4,302
Insurance-$2,795-$2,795
Fees for Services Legal$750--$750
Total Functional Expenses$795,810$273,749$0$1,069,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itesm Cd Juarez$120,000
Federal income taxes$6,537
Payroll Liabilities-
Loan From Jpm-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itec Preparatory Academy Inc
EIN
45-2304676
Phone
9154492396
Address
5450 HURD PL, EL PASO, TX 79912

Signing Officer

Name
Francisco S Uranga
Title
Board Member
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Uranga
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
33

Preparer

Firm
Garcia & Associates
Address
824 RAYNOLDS ST, EL PASO, TX 79903
Preparer
Alfonso Garcia
Phone
9153135253
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 15B

“Compensation - annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part I, Section A, Line 11B

“Review of form 990. Section a. Governing body and management - 11b review of form 990. The form 990 is presented and reviewed with the treasurer, who then relivers a recap to the board of directors or its designated representative”

Form 990, Part I, Section B, Line 12C

“Written conflict of interest policy the board comittee and executive officers are required to sign conflict of inteterest statements which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION - ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990. SECTION A. GOVERNING BODY AND MANAGEMENT - 11B REVIEW OF FORM 990. THE FORM 990 IS PRESENTED AND REVIEWED WITH THE TREASURER, WHO THEN RELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTETEREST STATEMENTS WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 12C
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITEC PREPARATORY ACADEMY INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F15DC3C29D549BA02F1AA667BAD2108F00943A
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ReturnHeader/FilingSecurityInformation/IPTm017:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 RAYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO GARCIA
ReturnHeader/ReturnTs02018-11-14T09:56:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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