Civic Intelligence

Educational Association for Texas Children

EIN 45-4356690 • 501(c)3 • Houston, TX

Profile

To promote and provide educational opportunities and advancement for disadvantaged children residing in the state of texas.

14 Greenway PlazaRoom/Suite 1-0Houston, TX 77046
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$125,982

Up $40,018 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$64,600

Down $20,400 (-24%) from 2015

Expenses

Down

$24,582

Down $3,196 (-12%) from 2015

Net Income

Down

$40,018

Down $17,204 (-30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $3,442Net Assets 2013: $3,4422013Assets 2014: $28,742Net Assets 2014: $28,7422014Assets 2015: $85,964Liabilities 2015: $02015Assets 2016: $125,982Liabilities 2016: $02016

Highlighted filing

2016

Assets$125,982
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0Revenue 2013: $98,441Expenses 2013: $96,008Net Income 2013: $2,4332013Revenue 2014: $45,644Expenses 2014: $20,344Net Income 2014: $25,3002014Revenue 2015: $85,000Expenses 2015: $27,778Net Income 2015: $57,2222015Revenue 2016: $64,600Expenses 2016: $24,582Net Income 2016: $40,0182016

Highlighted filing

2016

Revenue$64,600
Expenses$24,582
Net Income$40,018
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$125,982
Liabilities
$0
Net assets
-
Revenue
$64,600
Expenses
$24,582
Net income
$40,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.65$0.25$0.40
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.28$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.46$0.20$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.98$0.96$0.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,644
Mission and Program Overview

Mission

To promote and provide educational opportunities and advancement for disadvantaged children residing in the state of texas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS THAT EXHIBIT THE SAME CHARITABLE CHARACTERISTICS AS THIS ORGANIZATION.-$20,344
TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS THAT EXHIBIT THE SAME CHARITABLE CHARACTERISTICS AS THIS ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALICE AIGNERPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-4356690
Phone
3614435250

Signing Officer

Name
Mary a Aigner
Title
President
Phone
3614435250
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
John D Pace
Phone
7137227669
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous office 393 scholarships 15,499 total 15,892”

Form 990-ez, Part III

“To promote and provide educational opportunities and advancement for disadvantaged children residing in the state of texas.”

Form 990-ez, Part III, Line 31

“To provide financial assistance to other non-profit organizations that exhibit the same charitable characteristics as this organization.”

Raw XML Appendix114 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY ALICE AIGNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDUCATIONAL ASSOC FOR TX CHILDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03614435250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 GREENWAY PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028742
IRS990EZ/GrossReceiptsAmt045644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ALICE AIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE EDUCATIONAL OPPORTUNITIES AND ADVANCEMENT FOR DISADVANTAGED CHILDREN RESIDING IN THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS THAT EXHIBIT THE SAME CHARITABLE CHARACTERISTICS AS THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS THAT EXHIBIT THE SAME CHARITABLE CHARACTERISTICS AS THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020344
IRS990EZ/TotalProgramServiceExpensesAmt020344
IRS990EZ/TotalRevenueAmt045644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169084
IRS990ScheduleA/TotalSupportAmt0169084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS OFFICE 393 SCHOLARSHIPS 15,499 TOTAL 15,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND PROVIDE EDUCATIONAL OPPORTUNITIES AND ADVANCEMENT FOR DISADVANTAGED CHILDREN RESIDING IN THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS THAT EXHIBIT THE SAME CHARITABLE CHARACTERISTICS AS THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A AIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03614435250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL ASSOCIATION FOR TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0454356690
ReturnHeader/Filer/PhoneNum03614435250
ReturnHeader/Filer/USAddress/AddressLine1014 GREENWAY PLAZA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1-0
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760241049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JD PACE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010497 TOWN COUNTRY WAY SUITE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077024
ReturnHeader/PreparerPersonGrp/PhoneNum07137227669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PACE
ReturnHeader/ReturnTs02014-11-18T10:08:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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