Civic Intelligence

Texas Extension Education Association

990EZ • Fiscal year 2021 • EIN 74-2744600

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
9159 Lucille LnConroe, TX 77384

(936) 224-1646

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,480

Down $26,753 (-12%) from 2020

Net Assets

Down

$188,480

Down $26,753 (-12%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$66,845

Up $25,768 (+63%) from 2020

Expenses

Up

$93,598

Up $44,106 (+89%) from 2020

Net Income

Down

-$26,753

Down $18,338 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$188,480
Liabilities$0
Net Assets$188,480
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$66,845
Expenses$93,598
Net Income-$26,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$68,885
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATION ASSISTANCE-$35,422
LEADERSHIP TRAINING AND FAMILY EDUCATION-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REXINE SCARBOROUGHTreasurer-$0--
KAY JACOBPresident-$0--
JAN MEADORFirst Vice President-$0--
POLLY KRENEKPresident-Elect-$0--
ANGELA PIERCESecretary-$0--
DANN WHITESecond Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Texas Extention Education Association
EIN
74-2744600
Address
9159 LUCILLE LN, CONROE, TX 77384

Signing Officer

Name
Rexine Scarborough
Title
Treasurer
Phone
9362241646
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Blake M Briscoe CPA Pc
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Elizabeth J Darnell
Phone
2549653330
Supplemental Narrative

Additional Explanations

General explanation attachment

“To strengthen and enrich families through education programs, leadership development and community involvment”

Description of other revenue Part I line 8

“Description amountreimbursements 54”

List of grants and similar amounts paid Part I line 10

“Activity various scholarships amount 21,000activity coins for friendship amount 5,000activity donations amount 375”

Description of other expenses Part I line 16

“Description amountboard meeting exp 11,634conferences, conventions, meetings 35,4224h foundation 3,600insurance 4,280office 612bank fees 18auto 3,654supplies 168other exp 33”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059421
IRS990EZ/OtherRevenueTotalAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt093598
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN AND ENRICH FAMILIES THROUGH EDUCATION PROGRAMS, LEADERSHIP DEVELOPMENT AND COMMUNITY INVOLVMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREIMBURSEMENTS 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY VARIOUS SCHOLARSHIPS AMOUNT 21,000ACTIVITY COINS FOR FRIENDSHIP AMOUNT 5,000ACTIVITY DONATIONS AMOUNT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBOARD MEETING EXP 11,634CONFERENCES, CONVENTIONS, MEETINGS 35,4224H FOUNDATION 3,600INSURANCE 4,280OFFICE 612BANK FEES 18AUTO 3,654SUPPLIES 168OTHER EXP 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0742744600
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ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
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ReturnHeader/ReturnTs02022-11-09T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REXINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARBOROUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,480
Liabilities
$0
Net assets
$188,480
Revenue
$66,845
Expenses
$93,598
Net income
-$26,753
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