Civic Intelligence

Thomas Jefferson Ex-Student Association

990EZ • Fiscal year 2017 • EIN 74-2429537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
14838 Long Shadow AveEl Paso, TX 79938

(915) 593-9817

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,301

No earlier filing loaded for comparison.

Net Assets

$18,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$8,460

No earlier filing loaded for comparison.

Expenses

$14,937

No earlier filing loaded for comparison.

Net Income

-$6,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $18,301Liabilities 2017: $0Net Assets 2017: $18,3012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $3612019Assets 2020: $3,610Liabilities 2020: $02020

Highlighted filing

2017

Assets$18,301
Liabilities$0
Net Assets$18,301
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $8,460Expenses 2017: $14,937Net Income 2017: -$6,4772017Revenue 2018: $108Expenses 2018: $3,803Net Income 2018: -$3,6952018Revenue 2019: $3,336Expenses 2019: $2,975Net Income 2019: $3612019Revenue 2020: $3,639Expenses 2020: $1,344Net Income 2020: $2,2952020

Highlighted filing

2017

Revenue$8,460
Expenses$14,937
Net Income-$6,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$20,823
Mission and Program Overview

Mission

Provide scholarships to graduating high school stu

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES$7,500-
HOMECOMING ACTIVITIES TO HONOR OUTSTANDING EX-$3,208
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARRPresidentPT$0--
CRAIG THOMPSONVice PresidentPT$0--
CONNIE CARRSecretaryPT$0--
JENNY ROBLESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Ex-student Association
EIN
74-2429537
Address
14838 LONG SHADOW AVE, EL PASO, TX 79938

Signing Officer

Name
Ileana Ayala
Title
Secretary
Phone
9155939817
Signed
2018-07-31

Preparer

Firm
Fernie R Aceves CPA
Address
2323 MONTANA AVE, EL PASO, TX 79903
Preparer
Fernie R Aceves CPA
Phone
9155328833
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“See detail descriptions for part 1 expenses line 10”

990-EZ, Part I, Line 16

“See detail description for other expenses line 16”

990-EZ, Part I, Line 20

“Amount presumed used by previous administration for expenses not reported”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ILEANA AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155939817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014838 LONG SHADOW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03123
IRS990EZ/CostOfGoodsSoldAmt04265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018301
IRS990EZ/FundraisingGrossIncomeAmt013521
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-286
IRS990EZ/GrossReceiptsAmt020823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03979
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1948
IRS990EZ/OtherExpensesTotalAmt0671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STU
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMECOMING ACTIVITIES TO HONOR OUTSTANDING EX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIPS TO DESERVING HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08098
IRS990EZ/SpecialEventsNetIncomeLossAmt05423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014937
IRS990EZ/TotalProgramServiceExpensesAmt03208
IRS990EZ/TotalRevenueAmt08460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt068671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt068671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL DESCRIPTIONS FOR PART 1 EXPENSES LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAIL DESCRIPTION FOR OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT PRESUMED USED BY PREVIOUS ADMINISTRATION FOR EXPENSES NOT REPORTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILEANA AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09155939817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON EX-STUDENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0742429537
ReturnHeader/Filer/USAddress/AddressLine1Txt014838 LONG SHADOW AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1313457D8E2AB0758F31D07AB2903EABE307A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B62119B6FEB5508CA70E8881E88183D51267256B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0071.040.077.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742081398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNIE R ACEVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 MONTANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155328833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNIE R ACEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-01T17:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,301
Liabilities
$0
Net assets
$18,301
Revenue
$8,460
Expenses
$14,937
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.61$0.00$3.64$1.34$2.30
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$3.34$2.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$3.80$3.70
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$8.46$14.9$6.48