Civic Intelligence

Itec Preparatory Academy Inc

990 • Fiscal year 2015 • EIN 45-2304676

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileN/A
5450 Hurd PlEl Paso, TX 79912

(915) 449-3296

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,460

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$267,294

Up $69,947 (+35%) from 2014

Net Assets

Up

$256,114

Up $2,036,191 (+114%) from 2014

Liabilities

Down

$11,180

Down $1,966,244 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$1,117,074

Up $749,234 (+204%) from 2014

Expenses

Up

$978,506

Up $192,763 (+25%) from 2014

Net Income

Up

$138,568

Up $556,471 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$267,294
Liabilities$11,180
Net Assets$256,114
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,117,074
Expenses$978,506
Net Income$138,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,117,074
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$168,993$163,754▼ $5,239
Cash and Non-Interest-Bearing Accounts$28,221$81,866▲ $53,645
Accounts Receivable$0$21,674▲ $21,674
Savings and Temporary Cash Investments$133$0▼ $133
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$197,347$267,294▲ $69,947
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,929,407$0▼ $1,929,407
Deferred Revenue$47,175$10,377▼ $36,798
Accounts Payable and Accrued Expenses$842$803▼ $39
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$1,977,424$11,180▼ $1,966,244
Net Assets / Fund Balance
Unrestricted Net Assets$-1,780,077$256,114▲ $2,036,191
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,780,077$256,114▲ $2,036,191
Total Liabilities and Net Assets / Fund Balance$197,347$267,294▲ $69,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,712$49,483$127,195
Leasehold Improvements$86,042$18,504$104,546
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma Isela Duron MadridPresident/treasurerFT$49,460$49,460

Board Members and Trustees

NameTitle
David Noel Ramirez PadillaChairman of the Board
Maria Elena Mora RodarteVice President/ass Secretary
Alberto Araujo SaavedraDirector
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
$222,265
Program Service Revenue
$894,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,265
Change in Net Assets
$138,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,118
Other Expenses$404,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,204$220,988$0$529,192
Occupancy$181,538$20,171$0$201,709
Current Officers, Directors, Trustees, and Key Employees$8,985$35,941$0$44,926
All Other Expenses$24,374$7,986-$32,360
Information Technology$23,900$2,656$0$26,556
Other Expenses$15,933$1,770$0$17,703
Advertising$0$16,495$0$16,495
Depreciation Depletion$14,580$1,620$0$16,200
Travel$7,450$0$0$7,450
Fees for Services Accounting$6,093$677$0$6,770
Fees for Services Legal$5,229$581$0$5,810
Fees for Services Other$4,140$460$0$4,600
Insurance$1,099$122$0$1,221
Total Functional Expenses$654,834$323,672$0$978,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Tecnologico De Monterrey Inc
EIN
45-2304676
In Care Of
% IRMA ISELA DURAN
Phone
9154493296
Address
5450 HURD PL, EL PASO, TX 79912

Signing Officer

Name
Irma Isela Duron
Title
President
Phone
9155815600
Signed
2016-09-08
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

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“Section a. Governing body and management - 11b 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.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“Section b. Policies - 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.”

Process for Determining Compensation

“Section b. Policies - 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.”

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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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IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31770
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IRS990/OtherExpensesGrp/ProgramServicesAmt230472
IRS990/OtherExpensesGrp/ProgramServicesAmt315933
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IRS990/OtherExpensesGrp/TotalAmt18282
IRS990/OtherExpensesGrp/TotalAmt233858
IRS990/OtherExpensesGrp/TotalAmt317703
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529192
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN LOPEZ MENDEZ
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BILINGUAL TEACHER TRANING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375505
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367840
IRS990/PYRevenuesLessExpensesAmt0-417903
IRS990/PYSalariesCompEmpBnftPaidAmt0471537
IRS990/PYTotalExpensesAmt0785743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367840
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138568
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt077712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163754
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PROCESS, THE NONDISCRIMINATORY POLICY IS EXPLAINED TO BOTH THE PARENTS AND STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A. GOVERNING BODY AND MANAGEMENT - 11B 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B. POLICIES - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B. POLICIES - 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROCESS FOR DETERMINING COMPENSATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197347
IRS990/TotalAssetsEOYAmt0267294

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,294
Liabilities
$11,180
Net assets
$256,114
Revenue
$1,117,074
Expenses
$978,506
Net income
$138,568
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