Civic Intelligence

Texas Coalition of Essential Schools

990 • Fiscal year 2012 • EIN 71-0882133

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileTXCES.PRG
3044 Bentwater Drive West77356
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$314,503

Up $119,418 (+61%) from 2011

Net Assets

Up

$313,135

Up $119,878 (+62%) from 2011

Liabilities

Down

$1,368

Down $460 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,911

Up $37,032 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $195,085Liabilities 2011: $1,828Net Assets 2011: $193,2572011Assets 2012: $314,503Liabilities 2012: $1,368Net Assets 2012: $313,1352012Assets 2013: $258,569Liabilities 2013: $179Net Assets 2013: $258,3902013Assets 2014: $210,249Liabilities 2014: $1,452Net Assets 2014: $208,7972014Assets 2016: $245,079Liabilities 2016: $1,827Net Assets 2016: $243,2522016Assets 2017: $189,597Liabilities 2017: $436Net Assets 2017: $189,1612017Assets 2018: $187,308Liabilities 2018: $460Net Assets 2018: $186,8482018Assets 2019: $146,763Liabilities 2019: $502Net Assets 2019: $146,2612019Assets 2020: $84,042Liabilities 2020: $514Net Assets 2020: $83,5282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$314,503
Liabilities$1,368
Net Assets$313,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $161,8792011Expenses 2012: $198,9112012Revenue 2013: $178,849Expenses 2013: $233,594Net Income 2013: -$54,7452013Revenue 2014: $138,829Expenses 2014: $192,803Net Income 2014: -$53,9742014Revenue 2016: $173,396Expenses 2016: $160,323Net Income 2016: $13,0732016Revenue 2017: $91,782Expenses 2017: $138,427Net Income 2017: -$46,6452017Revenue 2018: $115,785Expenses 2018: $116,014Net Income 2018: -$2292018Revenue 2019: $81,190Expenses 2019: $120,594Net Income 2019: -$39,4042019Revenue 2020: $19,705Expenses 2020: $81,039Net Income 2020: -$61,3342020Revenue 2021: $0Expenses 2021: $80,562Net Income 2021: -$80,5622021

Highlighted filing

2012

Revenue-
Expenses$198,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$613,776
Mission and Program Overview

Mission

The purpose of our organization focuses on public school reform

Filing and Contact Details

Filer

EIN
71-0882133
Raw XML Appendix319 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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IRS990/ActivityOrMissionDescription0THE PURPOSE OF OUR ORGANIZATION FOCUSES ON PUBLIC SCHOOL REFORM THROUGH IMPROVED TEACHER TRAINING AND FUNDAMENTAL REDESIGN OF PUBLIC SCHOOLS WITH A LONG TERM FOCUS OF PROVIDING SCHOLARSHIPS TO QUALIFIED RECIPIENTS.
IRS990/ActivityOther/Description0IMPROVED STUDENT PERFORMANCE THROUGH IMPROVED TEACHER TRAINING AND FUNDAMENTAL REDESIGN OF PUBLIC SCHOOLS INCLUDING USE OF A WIRELESS INTERACTIVE TEACHING SYSTEM. CLIENTS INCLUDED NUMEROUS SCHOOL DISTRICTS AND INVOLVE NUMEROUS CONSULTING SESSIONS.
IRS990/ActivityOther/Expense070354
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IRS990/Form990PartVIISectionA/NamePerson2RAYMOND JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3PART VIII LINE 10B
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VP TREASURE
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossSalesOfInventory0324870
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0193257
IRS990/NetAssetsOrFundBalancesEOY0313135
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IRS990/NetIncomeOrLoss/TotalRevenueColumn029883
IRS990/NonDeductibleContributions0false
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear078912
IRS990/OtherExpensesCurrentYear068922
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral03850
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IRS990/OtherExpenses/Total21404
IRS990/OtherExpenses/Total3329
IRS990/OtherLiabilities/BOY01828
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IRS990/OtherRevenueCurrentYear029883
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0288906
IRS990/ProgramServiceRevenue/Description0WORKSHOP/CONSULTING
IRS990/ProgramServiceRevenuePriorYear0214874
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288906
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288906
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IRS990/ReconcilationRevenueExpenses0119878
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IRS990/SalariesEtcCurrentYear0129989
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0839775
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IRS990ScheduleA/TotalSupport0706633
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IRS990ScheduleD/Equipment/Depreciation05749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05749
IRS990ScheduleD/OtherLiabilities/Amount01326
IRS990ScheduleD/OtherLiabilities/Amount142
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITY
IRS990ScheduleD/TotalOfAmounts01368
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF OUR ORGANIZATION FOCUSES ON PUBLIC SCHOOL REFORM THROUGH IMPROVED TEACHER TRAINING AND FUNDAMENTAL REDESIGN OF PUBLIC SCHOOLS WITH A LONG TERM FOCUS OF PROVIDING SCHOLARSHIPS TO QUALIFIED RECIPIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1IMPROVED STUDENT PERFORMANCE THROUGH IMPROVED TEACHER TRAINING AND FUNDAMENTAL REDESIGN OF PUBLIC SCHOOLS INCLUDING USE OF A WIRELESS INTERACTIVE TEACHING SYSTEM. CLIENTS INCLUDED NUMEROUS SCHOOL DISTRICTS AND INVOLVE NUMEROUS CONSULTING SESSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2RAYMOND JOHNSON SHIRLEY JOHNSON VP TREASURER SECRETARY HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO AN OFFICER SIGNING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR 35,000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0252258
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IRS990/TotalRevenue/TotalRevenueColumn0318789
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IRS990/Travel/ProgramServices016611
IRS990/Travel/Total016611
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IRS990/UnrestrictedNetAssets/BOY0193257
IRS990/UnrestrictedNetAssets/EOY0313135
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710882133
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS COALITION OF
ReturnHeader/Filer/Name/BusinessNameLine20ESSENTIAL SCHOOLS
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09364495483
ReturnHeader/Filer/USAddress/AddressLine103044 BENTWATER DRIVE WEST
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077356
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0MARILYN JONES
ReturnHeader/Officer/Phone09364495483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE REICHL & BAKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011200 WESTHEIMER RD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770423229
ReturnHeader/Preparer/Name0RONDALYN BAKER
ReturnHeader/Preparer/Phone02815589800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T15:45:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,503
Liabilities
$1,368
Net assets
$313,135
Revenue
-
Expenses
$198,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.81$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.20$0.81$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.81$1.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.16$1.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.89$0.92$1.38$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$1.73$1.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.39$1.93$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$1.79$2.34$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.13$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.62