Civic Intelligence

Beacon Academies of Texas

990 • Fiscal year 2014 • EIN 65-1139256

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.citycenterhc.org
214 E Ashby Place78212

(210) 388-0288

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$240,131

Up $11,435 (+5.0%) from 2013

Net Assets

Down

-$258,381

Down $213,979 (-482%) from 2013

Liabilities

Up

$498,512

Up $225,414 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

$1,235,121

No earlier filing loaded for comparison.

Expenses

Up

$1,449,100

Up $69,004 (+5.0%) from 2013

Net Income

-$213,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2011: $584,130Liabilities 2011: $341,477Net Assets 2011: $242,6532011Assets 2013: $228,696Liabilities 2013: $273,098Net Assets 2013: -$44,4022013Assets 2014: $240,131Liabilities 2014: $498,512Net Assets 2014: -$258,3812014

Highlighted filing

2014

Assets$240,131
Liabilities$498,512
Net Assets-$258,381
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,380,193Expenses 2011: $1,128,159Net Income 2011: $252,0342011Expenses 2013: $1,380,0962013Revenue 2014: $1,235,121Expenses 2014: $1,449,100Net Income 2014: -$213,9792014

Highlighted filing

2014

Revenue$1,235,121
Expenses$1,449,100
Net Income-$213,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,235,121
Mission and Program Overview

Mission

The mission of beacon academies of texas is to provide an in-depth college preparatory program that graduates academically-prepared, responsible, and career-oriented students who will strive to become professionals in the health care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,622$141,353▲ $6,731
Cash and Non-Interest-Bearing Accounts$46,464$48,787▲ $2,323
Pledges and Grants Receivable$46,110$48,416▲ $2,306
Other Notes and Loans Receivable, Net$1,500$1,575▲ $75
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,696$240,131▲ $11,435
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,420$397,000▲ $220,580
Accounts Payable and Accrued Expenses$56,856$59,699▲ $2,843
Other Liabilities$39,822$41,813▲ $1,991
Total Liabilities$273,098$498,512▲ $225,414
Net Assets / Fund Balance
Unrestricted Net Assets$-88,804$-88,804→ $0
Temporarily Rstr Net Assets$44,402$-169,577▼ $213,979
Total Net Assets Fund Balance$-44,402$-258,381▼ $213,979
Total Liabilities and Net Assets / Fund Balance$228,696$240,131▲ $11,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,353$231,422$372,775
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David PedrazaBoard President
Daniel H Kellum MdDirector
Kathleen H BlackDirector
Virginia L NarvaezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,545
Change in Net Assets
$-213,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,442
Other Expenses$574,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,569--$712,569
Fees for Services Other$354,502--$354,502
Other Employee Benefits$151,389--$151,389
Depreciation Depletion-$62,885-$62,885
All Other Expenses$18,842--$18,842
Other Expenses$60,796$12,189-$12,189
Payroll Taxes$10,484--$10,484
Interest-$8,301-$8,301
Total Functional Expenses$1,308,582$140,518$0$1,449,100
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$41,813
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by one or more designated board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents required by law to be made available to the public are available upon request”

Filing and Contact Details

Filer

EIN
65-1139256
Phone
2103880288

Signing Officer

Name
David Pedraza
Title
Board President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pedraza
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
5

Preparer

Preparer
Gayle L Havel
Phone
2108267000
Raw XML Appendix371 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.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107809 BROADWAY ST
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ReturnHeader/ReturnTs02015-07-15T12:11:49-07:00
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ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,131
Liabilities
$498,512
Net assets
-$258,381
Revenue
$1,235,121
Expenses
$1,449,100
Net income
-$213,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.50$0.26$1.24$1.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$1.38$1.13$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits