Civic Intelligence

Texas Extension Education Association

990EZ • Fiscal year 2018 • EIN 74-2744600

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
588 Cr 3799Paradise, TX 76073

(817) 343-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$254,808

Down $19,239 (-7.0%) from 2017

Net Assets

Down

$254,808

Down $19,239 (-7.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$83,227

Down $5,599 (-6.3%) from 2017

Expenses

Up

$102,466

Up $7,552 (+8.0%) from 2017

Net Income

Down

-$19,239

Down $13,151 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $210,430Liabilities 2011: $02011Assets 2012: $225,641Liabilities 2012: $02012Assets 2013: $251,881Liabilities 2013: $02013Assets 2015: $287,932Net Assets 2015: $287,9322015Assets 2016: $280,135Net Assets 2016: $280,1352016Assets 2017: $274,047Net Assets 2017: $274,0472017Assets 2018: $254,808Net Assets 2018: $254,8082018Assets 2019: $223,648Net Assets 2019: $223,6482019Assets 2020: $215,233Net Assets 2020: $215,2332020Assets 2021: $188,480Liabilities 2021: $0Net Assets 2021: $188,4802021Assets 2022: $159,159Liabilities 2022: $0Net Assets 2022: $159,1592022

Highlighted filing

2018

Assets$254,808
Liabilities-
Net Assets$254,808
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,338Expenses 2011: $82,708Net Income 2011: -$3,3702011Revenue 2012: $90,588Expenses 2012: $75,377Net Income 2012: $15,2112012Revenue 2013: $116,995Expenses 2013: $90,755Net Income 2013: $26,2402013Revenue 2015: $102,930Expenses 2015: $90,848Net Income 2015: $12,0822015Revenue 2016: $90,205Expenses 2016: $98,002Net Income 2016: -$7,7972016Revenue 2017: $88,826Expenses 2017: $94,914Net Income 2017: -$6,0882017Revenue 2018: $83,227Expenses 2018: $102,466Net Income 2018: -$19,2392018Revenue 2019: $87,861Expenses 2019: $119,021Net Income 2019: -$31,1602019Revenue 2020: $41,077Expenses 2020: $49,492Net Income 2020: -$8,4152020Revenue 2021: $66,845Expenses 2021: $93,598Net Income 2021: -$26,7532021Revenue 2022: $66,971Expenses 2022: $96,292Net Income 2022: -$29,3212022

Highlighted filing

2018

Revenue$83,227
Expenses$102,466
Net Income-$19,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,532
Mission and Program Overview

Mission

To strengthen and enrich families through education programs, leadership development, and community involvement.

Program Services

DescriptionGrantsExpenses
Education assistance$23,000-
Leadership training and family education$3,600-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nyanza PricePresident-$0--
Kay Jacob1st Vice Pres-$0--
Clara Jones2nd Vice Pres-$0--
Angela PierceSecretary-$0--
Ola CulwellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
TEEA Inc
EIN
74-2744600
Phone
8173431337
Address
588 CR 3799, Paradise, TX 76073

Signing Officer

Name
Ola Culwell
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Don R Bradshaw CPA PC
Address
820 W Main St, Eastland, TX 76448
Preparer
Don R Bradshaw CPA
Phone
2546292201
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Various Scholarships | Cash Amount Given: $23000”

Other Expenses.1002

“Office Expenses $843”

Other Expenses.1007

“Conferences, Conventions, and Meetings $49621”

Other Expenses.1012

“Insurance $3705”

Other Expenses.1

“Board Meeting Expense $12900”

Other Expenses.2

“Subscriptions $5965”

Other Expenses.4

“Other Expense $600”

Other Expenses.5

“Education $535”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08173431337
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paradise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254808
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015293
IRS990EZ/CostOfGoodsSoldAmt02305
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01660
IRS990EZ/GrossReceiptsAmt085532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nyanza Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clara Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ola Culwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen and enrich families through education programs, leadership development, and community involvement.
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramServiceRevenueAmt028063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership training and family education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102466
IRS990EZ/TotalProgramServiceExpensesAmt026600
IRS990EZ/TotalRevenueAmt083227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03679
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0370041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097279
IRS990ScheduleA/Total509Grp/TotalAmt0370041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Various Scholarships | Cash Amount Given: $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $49621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expense $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions $5965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ola Culwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEA Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Texas Extension Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TEEA
ReturnHeader/Filer/EIN0742744600
ReturnHeader/Filer/PhoneNum08173431337
ReturnHeader/Filer/USAddress/AddressLine1Txt0588 CR 3799
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270372145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don R Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076448
ReturnHeader/PreparerPersonGrp/PhoneNum02546292201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don R Bradshaw CPA
ReturnHeader/ReturnTs02019-05-14T07:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,808
Liabilities
-
Net assets
$254,808
Revenue
$83,227
Expenses
$102,466
Net income
-$19,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.88$1.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.83$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.90$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.03$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.17$0.91$0.26
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.91$0.75$0.15
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.79$0.83$0.03