Civic Intelligence

J Hood & Associates

990 • Fiscal year 2015 • EIN 45-2995430

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 24, 2016

Organization Profile
325 S Waterford Oaks DriveCedar Hill, TX 75104

(469) 337-5260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

468%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,874

Up $66,624 (+468%) from 2014

Net Assets

$80,874

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$194,564

Up $164,564 (+549%) from 2014

Expenses

Up

$127,940

Up $112,190 (+712%) from 2014

Net Income

Up

$66,624

Up $52,374 (+368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $14,250Liabilities 2014: $02014Assets 2015: $80,874Liabilities 2015: $0Net Assets 2015: $80,8742015Assets 2016: $328,236Liabilities 2016: $0Net Assets 2016: $328,2362016Assets 2017: $531,874Liabilities 2017: $0Net Assets 2017: $531,8742017Assets 2018: $576,481Liabilities 2018: $0Net Assets 2018: $576,4812018Assets 2019: $538,179Liabilities 2019: $0Net Assets 2019: $538,1792019Assets 2021: $84,111Liabilities 2021: $0Net Assets 2021: $84,1112021Assets 2022: $134,111Liabilities 2022: $0Net Assets 2022: $134,1112022Assets 2023: $134,111Liabilities 2023: $0Net Assets 2023: $134,1112023Assets 2024: $149,111Liabilities 2024: $0Net Assets 2024: $149,1112024

Highlighted filing

2015

Assets$80,874
Liabilities$0
Net Assets$80,874
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $30,000Expenses 2014: $15,750Net Income 2014: $14,2502014Revenue 2015: $194,564Expenses 2015: $127,940Net Income 2015: $66,6242015Revenue 2016: $444,372Expenses 2016: $197,010Net Income 2016: $247,3622016Revenue 2017: $364,453Expenses 2017: $160,815Net Income 2017: $203,6382017Revenue 2018: $368,046Expenses 2018: $156,018Net Income 2018: $212,0282018Revenue 2019: $151,298Expenses 2019: $189,600Net Income 2019: -$38,3022019Revenue 2021: $10,243Expenses 2021: $17,350Net Income 2021: -$7,1072021Revenue 2022: $50,000Expenses 2022: $0Net Income 2022: $50,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $15,000Expenses 2024: $0Net Income 2024: $15,0002024

Highlighted filing

2015

Revenue$194,564
Expenses$127,940
Net Income$66,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 24, 2016
Return Version
2015v2.1
Gross Receipts
$194,564
Mission and Program Overview

Mission

J Hood & Assoicates was organized to emppower and educate the general public; help to facilitate a well-rounded platform for stimulating dialogue for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,250$80,874▲ $66,624
Rtn Earn Endowment Incm Other Fnds$14,250$80,874▲ $66,624
Total Assets$14,250$80,874▲ $66,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,250$80,874▲ $66,624
Total Liabilities and Net Assets / Fund Balance$14,250$80,874▲ $66,624
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacqueline Hood MartinPresident
Jhoslyn Y Hood EsqSecretary
Jennifer D HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$66,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,564
Total Revenue per Audited Statements
$194,564
Total Revenue per Form 990
$194,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,190
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,500$1,850-$71,350
Travel-$16,858-$16,858
Grants to Domestic Orgs$7,750--$7,750
Office Expenses$3,470$2,210-$5,680
Conferences and Meetings$2,715$2,780-$5,495
Other Expenses$1,068$1,876-$2,944
Fees for Services Accounting-$2,600-$2,600
Occupancy$2,430--$2,430
Advertising$1,050$994-$2,044
Information Technology$500$1,068-$1,568
Fees for Services Legal-$1,500-$1,500
Grants to Domestic Individuals$1,000--$1,000
Insurance$425--$425
Total Functional Expenses$93,154$34,786$0$127,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,940
Total Expenses per Audited Statements$127,940
Total Expenses per Form 990$127,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Statements of for governing body were made available”

Conflict of interest policy compliance Part VI line 12C

“Documents are available upon request of all compliance policies and procedures of the organization”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
J Hood & Associates
EIN
45-2995430
Address
325 S Waterford Oaks Drive, Cedar Hill, TX 75104

Signing Officer

Name
Jacqueline Hood Martin
Title
President
Phone
4693375260
Signed
2016-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacqueline Hood Martin
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Elite Image Tax Service LLC
Address
1301 Texas Avenue Suite 102, Houston, TX 77002
Preparer
Michelle M Levi
Phone
7133938713
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IRS990/ProgSrvcAccomActy2Grp/Desc0JHA for 2015 impacted the lives of hundreds of people. During the course of the year we provided professional development training for students who were entering college. This gave us the ability to shape their understanding of what it means to enter into young adulthood and to do it with confidence. Students were given tools to write essays, complete the editing process, and how to handle face-to-face interviews with confidence. The Adult learners were given lessons in how to handle the nuances of work/life/family balance. While working with students and adult learners is rewarding we also generated enough buzz to provide several professional development encounters with new entrepeneurs. Project P.U.S.H. Womens Leadership Weekend, THe Kingdomview Empowerment Weekend, the Women2Women Philanthropy Weekend, and the iBalanceMe Institute Challenege and Projects we facilitated provided business leaders, teachers, doctors, lawyers, and a host of other persons an opportunity to network and grow in their respective fields. These kinds of platforms ensure that social engagement, civility of action, and concreteness of purpose are learned and exercised. By strategically planning and implementing our focus for persons growing in their respective fields, we are able to meet our objectives of providing substantive learning encounters. Finally J. Hood & Associates launched two successful campaigns leading to garnering funding to support our on-going efforts. Grants from Coca-Cola COmpany and The Emerson Collective in partnership with the Walton Family Foundation gave us the ability to work on an area of great interest in the School Choice space.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Hood & Associates
ReturnHeader/Filer/BusinessNameControlTxt0JHOO
ReturnHeader/Filer/EIN0452995430
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S Waterford Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Cedar Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Image Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Texas Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133938713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T11:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,874
Liabilities
$0
Net assets
$80,874
Revenue
$194,564
Expenses
$127,940
Net income
$66,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.00$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.51$1.90$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$3.68$1.56$2.12
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$3.64$1.61$2.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.44$1.97$2.47
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.95$1.28$0.67
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00