Civic Intelligence

Bel Air Highland Clan

EIN 74-2604988 • 501(c)3

731 N Yarbrough79915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$0

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,403

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$4,467

Up $292 (+7.0%) from 2012

Expenses

Up

$7,700

Up $4,700 (+157%) from 2012

Net Income

Down

-$3,233

Down $4,408 (-375%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,832Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $6,4032013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$6,403
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $1,146Expenses 2011: $5,859Net Income 2011: -$4,7132011Revenue 2012: $4,175Expenses 2012: $3,000Net Income 2012: $1,1752012Revenue 2013: $4,467Expenses 2013: $7,700Net Income 2013: -$3,2332013

Highlighted filing

2013

Revenue$4,467
Expenses$7,700
Net Income-$3,233
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,403
Revenue
$4,467
Expenses
$7,700
Net income
-$3,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$6,403$4,467$7,700$3,233
2012Summary only. Only limited summary data is available for this year.$0$0$4,175$3,000$1,175
2011Summary only. Only limited summary data is available for this year.$2,832$0$1,146$5,859$4,713
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2604988
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3233
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018963
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09636
IRS990EZ/NetAssetsOrFundBalancesBOY09636
IRS990EZ/NetAssetsOrFundBalances/EOY06403
IRS990EZ/NetAssetsOrFundBalancesEOY06403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELIPE GUZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY TORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarships and support for Bel Air High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships given to 5 students chosen by Committee of parent teacher and administrator (1 $1500 scholarship and 2 $750 scholarships)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF SUPPLIES TO BEL AIR HIGH SCHOOL. DONATIONS USED BY ENTIRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014500
IRS990EZ/SpecialEventsNetIncomeLoss04463
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10731 N YARBROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079915
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUDY TABBUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09154944923
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07700
IRS990EZ/TotalProgramServiceExpenses07700
IRS990EZ/TotalRevenue04467
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/Total04509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04509
IRS990ScheduleA/InvestmentIncomePercentage00.11640
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034242
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015279
IRS990ScheduleA/Total509/Total034242
IRS990ScheduleA/TotalSupportTotal/Total038751
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS EDUCATIONAL BEL AIR HIGH SCHOOL NONE 4500. SUPPORT EDUCATIONAL BEL AIR HIGH SCHOOL NONE 3200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742604988
ReturnHeader/Filer/Name/BusinessNameLine10BEL AIR HIGHLAND CLAN
ReturnHeader/Filer/NameControl0BELA
ReturnHeader/Filer/Phone09154944923
ReturnHeader/Filer/USAddress/AddressLine10731 N YARBROUGH
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079915
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0RICHARD GOMEZ
ReturnHeader/Officer/Phone09154944923
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M ASH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102112 TRAWOOD DR STE B5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799353372
ReturnHeader/Preparer/Name0DAVID M ASH CPA
ReturnHeader/Preparer/Phone09156290912
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T13:36:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits