Civic Intelligence

Itec Preparatory Academy Inc

990 • Fiscal year 2013 • EIN 45-2304676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
5450 Hurd PlSuite79912

(915) 449-3296

Siviq Scores

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

Liabilities / Assets

99th percentile

3.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,915

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$519,182

No earlier filing loaded for comparison.

Net Assets

-$1,362,174

No earlier filing loaded for comparison.

Liabilities

$1,881,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$249,254

No earlier filing loaded for comparison.

Expenses

$827,740

No earlier filing loaded for comparison.

Net Income

-$578,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$519,182
Liabilities$1,881,356
Net Assets-$1,362,174
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$249,254
Expenses$827,740
Net Income-$578,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$249,254
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
Cash and Non-Interest-Bearing Accounts$139,706$335,696▲ $195,990
Land, Buildings, and Equipment, Net$188,047$183,159▼ $4,888
Accounts Receivable$4,660$0▼ $4,660
Savings and Temporary Cash Investments$0$327▲ $327
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$332,413$519,182▲ $186,769
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,115,416$1,853,992▲ $738,576
Deferred Revenue$0$25,265▲ $25,265
Accounts Payable and Accrued Expenses$685$2,099▲ $1,414
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,116,101$1,881,356▲ $765,255
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-783,688$-1,362,174▼ $578,486
Total Net Assets Fund Balance$-783,688$-1,362,174▼ $578,486
Total Liabilities and Net Assets / Fund Balance$332,413$519,182▲ $186,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,570$25,859$114,429
Leasehold Improvements$94,589$9,957$104,546
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Alberto Araujo SaavedraDirector$40,915$40,915

Board Members and Trustees

NameTitle
David Noel Ramirez PadillaChairman of the Board
Irma Isela Duron MadridPresident/treasurer
Maria Elena Mora RodarteVice President/ass Secretary
Juan Pablo MurraDirector
Martin Lopez MendezDirector
Carlos Enrique Cruz LimonVice Chariman of the Board
Ruth Peters AcostaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-578,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,938
Other Expenses$343,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,935--$439,935
Occupancy$188,967--$188,967
All Other Expenses$43,125--$43,125
Current Officers, Directors, Trustees, and Key Employees$40,915--$40,915
Other Expenses$28,948--$28,948
Depreciation Depletion$15,894--$15,894
Advertising$10,934--$10,934
Fees for Services Accounting$8,700--$8,700
Information Technology$8,558--$8,558
Fees for Services Legal$5,233--$5,233
Payroll Taxes$3,088--$3,088
Insurance$1,072--$1,072
Travel$216--$216
Total Functional Expenses$827,740$0$0$827,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itesm Cd Juarez$1,853,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B. Policies - 11A Review of Form 990

“The form 990 is presented to and reviewed with the treasurer, who then delivers a recap to the board of directors or its designated representative.”

Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

EIN
45-2304676
In Care Of
% IRMA ISELA DURAN
Phone
9154493296

Signing Officer

Name
Irma Isela Duron Madrid
Title
Treasurer/principal
Phone
9154493296
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lopez Mendez
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Phone
9155421733
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PROCESS, THE NONDISCRIMINATORY POLICY IS EXPLAINED TO BOTH THE PARENTS AND STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - PART I - LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE TREASURER, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B. POLICIES - 11A REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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IRS990/USAddress/State0TX
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PRINCIPAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TECNOLOGICO DE MONTERREY INC
ReturnHeader/Filer/BusinessNameControlTxt0TECN
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ReturnHeader/Filer/InCareOfNm0% IRMA ISELA DURAN
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENA BRIONES MCDANIEL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104171 N MESA SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799021498
ReturnHeader/PreparerPersonGrp/PhoneNum09155421733
ReturnHeader/ReturnTs02014-05-28T08:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,182
Liabilities
$1,881,356
Net assets
-$1,362,174
Revenue
$249,254
Expenses
$827,740
Net income
-$578,486
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