Civic Intelligence

Instituto El Rey Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1628141

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileierschool.org
1380 Georgia Hwy 133Moultrie, GA 31788

(229) 873-6887

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,033

Up $22,079 (+37%) from 2017

Net Assets

$81,033

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$160,769

Up $16,122 (+11%) from 2017

Expenses

Down

$138,690

Down $20,691 (-13%) from 2017

Net Income

Up

$22,079

Up $36,813 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2016: $73,688Liabilities 2016: $02016Assets 2017: $58,954Liabilities 2017: $02017Assets 2018: $81,033Liabilities 2018: $0Net Assets 2018: $81,0332018Assets 2019: $98,907Liabilities 2019: $0Net Assets 2019: $98,9072019Assets 2020: $103,654Liabilities 2020: $0Net Assets 2020: $103,6542020Assets 2021: $131,258Liabilities 2021: $0Net Assets 2021: $131,2582021Assets 2022: $102,112Liabilities 2022: $0Net Assets 2022: $102,1122022Assets 2023: $86,652Liabilities 2023: $02023

Highlighted filing

2018

Assets$81,033
Liabilities$0
Net Assets$81,033
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2016: $137,264Expenses 2016: $138,541Net Income 2016: -$1,2772016Revenue 2017: $144,647Expenses 2017: $159,381Net Income 2017: -$14,7342017Revenue 2018: $160,769Expenses 2018: $138,690Net Income 2018: $22,0792018Revenue 2019: $196,975Expenses 2019: $179,101Net Income 2019: $17,8742019Revenue 2020: $160,410Expenses 2020: $155,563Net Income 2020: $4,8472020Revenue 2021: $195,454Expenses 2021: $167,850Net Income 2021: $27,6042021Revenue 2022: $138,561Expenses 2022: $170,153Net Income 2022: -$31,5922022Revenue 2023: $150,435Expenses 2023: $165,895Net Income 2023: -$15,4602023

Highlighted filing

2018

Revenue$160,769
Expenses$138,690
Net Income$22,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$160,769
Mission and Program Overview

Mission

Educationlife skills-Cent & S America

Program Services

DescriptionGrantsExpenses
Our mission is to provide education and life-skills for impoverished youth living in the countries of Central and South America--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D SharplessCEOPT$0--
Cynthia A SharplessCFOPT$0--
Junior A GlassSecretary-$0--
Earl WashburnBoard Member-$0--
Sharon WashburnBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Instituto El Rey Foundation Inc
EIN
46-1628141
Address
1380 Georgia Hwy 133, Moultrie, GA 31788

Signing Officer

Name
Junior A Glass
Title
Secretary
Phone
2298736887
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Plymel and Davis PC
Address
P O Box 2467, Moultrie, GA 31776
Preparer
Marcus A Davis Jr
Phone
2299854038
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto, bus & Van expenses 14,347School expenses 21,945Office expense and supplies 1,217Taxes 1,466School teacher expense 74,647Other 812Bank charge 24software 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVan 28,500 28,500Generator 21,624 21,624”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Junior A Glass
IRS990EZ/BooksInCareOfDetail/PhoneNum02298736887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 Georgia Hwy 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moultrie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0HO
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081033
IRS990EZ/GrossReceiptsAmt0160769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081033
IRS990EZ/OccupancyRentUtltsAndMaintAmt011461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James D Sharpless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia A Sharpless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Junior A Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Earl Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050124
IRS990EZ/OtherExpensesTotalAmt0114508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educationlife skills-Cent & S America
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide education and life-skills for impoverished youth living in the countries of Central and South America
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto, bus & Van expenses 14,347School expenses 21,945Office expense and supplies 1,217Taxes 1,466School teacher expense 74,647Other 812Bank charge 24software 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVan 28,500 28,500Generator 21,624 21,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Junior A Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02298736887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Instituto El Rey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0461628141
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 Georgia Hwy 133
ReturnHeader/Filer/USAddress/CityNm0Moultrie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529D317267E02810671CBD7F8248FF8FB1E35D7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529D317267E02810671CBD7F8248FF8FB1E35D7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06738792019319yquaegd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.154.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201532638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker Plymel and Davis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moultrie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031776
ReturnHeader/PreparerPersonGrp/PhoneNum02299854038
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus A Davis Jr
ReturnHeader/ReturnTs02019-11-15T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,033
Liabilities
$0
Net assets
$81,033
Revenue
$160,769
Expenses
$138,690
Net income
$22,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.50$1.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.70$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.95$1.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.60$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.97$1.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.61$1.39$0.22
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$1.45$1.59$0.15
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.37$1.39$0.01