Civic Intelligence

Texas International Education Consortium

990 • Fiscal year 2012 • EIN 74-2383582

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

1103 West 24th St78705
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,318,405

Up $617,776 (+6.4%) from 2011

Net Assets

Up

$9,848,074

Up $737,431 (+8.1%) from 2011

Liabilities

Down

$470,331

Down $119,655 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,480,200

Up $414,730 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,700,629Liabilities 2011: $589,986Net Assets 2011: $9,110,6432011Assets 2012: $10,318,405Liabilities 2012: $470,331Net Assets 2012: $9,848,0742012Assets 2013: $11,326,357Liabilities 2013: $569,431Net Assets 2013: $10,756,9262013Assets 2014: $12,441,766Liabilities 2014: $396,606Net Assets 2014: $12,045,1602014Assets 2015: $12,494,752Liabilities 2015: $473,764Net Assets 2015: $12,020,9882015Assets 2016: $12,186,467Liabilities 2016: $317,364Net Assets 2016: $11,869,1032016Assets 2017: $12,440,037Liabilities 2017: $141,390Net Assets 2017: $12,298,6472017Assets 2018: $12,618,551Liabilities 2018: $241,186Net Assets 2018: $12,377,3652018Assets 2019: $12,056,938Liabilities 2019: $223,231Net Assets 2019: $11,833,7072019Assets 2020: $11,820,645Liabilities 2020: $327,970Net Assets 2020: $11,492,6752020Assets 2021: $13,439,208Liabilities 2021: $603,025Net Assets 2021: $12,836,1832021Assets 2022: $15,735,834Liabilities 2022: $605,300Net Assets 2022: $15,130,5342022Assets 2023: $17,845,017Liabilities 2023: $1,949,789Net Assets 2023: $15,895,2282023Assets 2024: $21,485,052Liabilities 2024: $1,818,650Net Assets 2024: $19,666,4022024Assets 2025: $21,714,296Liabilities 2025: $571,877Net Assets 2025: $21,142,4192025

Highlighted filing

2012

Assets$10,318,405
Liabilities$470,331
Net Assets$9,848,074

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,908,277Expenses 2011: $3,065,470Net Income 2011: $842,8072011Expenses 2012: $3,480,2002012Revenue 2013: $3,724,844Expenses 2013: $3,401,747Net Income 2013: $323,0972013Revenue 2014: $4,108,811Expenses 2014: $3,936,186Net Income 2014: $172,6252014Revenue 2015: $4,416,411Expenses 2015: $4,188,264Net Income 2015: $228,1472015Revenue 2016: $2,626,572Expenses 2016: $3,192,048Net Income 2016: -$565,4762016Revenue 2017: $1,976,571Expenses 2017: $2,358,195Net Income 2017: -$381,6242017Revenue 2018: $1,805,125Expenses 2018: $2,477,557Net Income 2018: -$672,4322018Revenue 2019: $2,087,848Expenses 2019: $2,878,944Net Income 2019: -$791,0962019Revenue 2020: $976,623Expenses 2020: $2,198,615Net Income 2020: -$1,221,9922020Revenue 2021: $1,628,861Expenses 2021: $2,173,594Net Income 2021: -$544,7332021Revenue 2022: $6,807,867Expenses 2022: $2,630,395Net Income 2022: $4,177,4722022Revenue 2023: $4,162,835Expenses 2023: $3,567,971Net Income 2023: $594,8642023Revenue 2024: $4,968,587Expenses 2024: $4,055,977Net Income 2024: $912,6102024Revenue 2025: $2,092,277Expenses 2025: $2,664,666Net Income 2025: -$572,3892025

Highlighted filing

2012

Revenue-
Expenses$3,480,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,852,473
Mission and Program Overview

Mission

A consortium of universities in texas, with affiliate universities overseas, dedicated to developing, coordinating and implementing educational capacity-building programs around the world, and increasing capacity for campus globalization at all member institutions.

Filing and Contact Details

Filer

EIN
74-2383582
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IRS990/MissionDescription0A CONSORTIUM OF STATE-SUPPORTED UNIVERSITIES IN THE STATE OF TEXAS DEDICATED TO DEVELOPING, COORDINATING, AND IMPLEMENTING INTERNATIONAL EDUCATION PROJECTS ON BEHALF OF ITS AFFILIATED UNIVERSITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR RONALD AQUA
IRS990/NbrIndependentVotingMembers032
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY09110643
IRS990/NetAssetsOrFundBalancesEOY09848074
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers032
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral036663
IRS990/OfficeExpenses/ProgramServices069560
IRS990/OfficeExpenses/Total0106223
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0585
IRS990/OtherAssetsTotal/EOY0784
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029847
IRS990/OtherEmployeeBenefits/ProgramServices0118113
IRS990/OtherEmployeeBenefits/Total0147960
IRS990/OtherExpensePriorYear01121419
IRS990/OtherExpensesCurrentYear01133716
IRS990/OtherExpenses/Description0HOUSING AND HOMESTAY
IRS990/OtherExpenses/Description1CURRICULUM MATERIALS
IRS990/OtherExpenses/Description2MARKETING
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0620
IRS990/OtherExpenses/ManagementAndGeneral133353
IRS990/OtherExpenses/ProgramServices0287119
IRS990/OtherExpenses/ProgramServices1110544
IRS990/OtherExpenses/ProgramServices275019
IRS990/OtherExpenses/ProgramServices320150
IRS990/OtherExpenses/Total0287119
IRS990/OtherExpenses/Total1110544
IRS990/OtherExpenses/Total275639
IRS990/OtherExpenses/Total353503
IRS990/OtherLiabilities/BOY030735
IRS990/OtherLiabilities/EOY042726
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0221704
IRS990/OtherSalariesAndWages/ProgramServices01450868
IRS990/OtherSalariesAndWages/Total01672572
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral032344
IRS990/PayrollTaxes/ProgramServices0113481
IRS990/PayrollTaxes/Total0145825
IRS990/PensionPlanContributions/ManagementAndGeneral032161
IRS990/PensionPlanContributions/ProgramServices042966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.57$21.1$2.09$2.66$0.57
2024Summary only. Only limited summary data is available for this year.$21.5$1.82$19.7$4.97$4.06$0.91
2023Summary only. Only limited summary data is available for this year.$17.8$1.95$15.9$4.16$3.57$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.61$15.1$6.81$2.63$4.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.60$12.8$1.63$2.17$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.33$11.5$0.98$2.20$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.22$11.8$2.09$2.88$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.24$12.4$1.81$2.48$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.14$12.3$1.98$2.36$0.38
2016Summary only. Only limited summary data is available for this year.$12.2$0.32$11.9$2.63$3.19$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.47$12.0$4.42$4.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.40$12.0$4.11$3.94$0.17
2013Summary only. Only limited summary data is available for this year.$11.3$0.57$10.8$3.72$3.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.47$9.85$3.48
2011Summary only. Only limited summary data is available for this year.$9.70$0.59$9.11$3.91$3.07$0.84