Civic Intelligence

Austin Area Texas Exes Inc

EIN 74-2761146 • 501(c)3

PO Box 2820878755-8208
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

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

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$16,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$16,847

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

$28,193

No earlier filing loaded for comparison.

Expenses

$41,980

No earlier filing loaded for comparison.

Net Income

-$13,787

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,847Liabilities 2011: $0Net Assets 2011: $16,8472011

Highlighted filing

2011

Assets$16,847
Liabilities$0
Net Assets$16,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $28,193Expenses 2011: $41,980Net Income 2011: -$13,7872011

Highlighted filing

2011

Revenue$28,193
Expenses$41,980
Net Income-$13,787
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,847
Liabilities
$0
Net assets
$16,847
Revenue
$28,193
Expenses
$41,980
Net income
-$13,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$28.2$42.0$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
74-2761146
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030734
IRS990EZ/CashSavingsAndInvestments/EOY016847
IRS990EZ/ContributionsGiftsGrantsEtc09030
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13787
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028737
IRS990EZ/GrantsAndSimilarAmountsPaid039000
IRS990EZ/GrossReceipts037767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/NetAssetsOrFundBalances/BOY030734
IRS990EZ/NetAssetsOrFundBalancesBOY030734
IRS990EZ/NetAssetsOrFundBalances/EOY016847
IRS990EZ/NetAssetsOrFundBalancesEOY016847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108407 Kimble Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 28208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 28208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Maaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-100
IRS990EZ/OtherExpensesTotal02980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to award UT scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarded scholarships to individuals totaling $11,000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0388
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses09574
IRS990EZ/SpecialEventsNetIncomeLoss019163
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108407 Kimble Cove
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124595966
IRS990EZ/TotalAssets/BOY030734
IRS990EZ/TotalAssets/EOY016847
IRS990EZ/TotalExpenses041980
IRS990EZ/TotalProgramServiceExpenses0388
IRS990EZ/TotalRevenue028193
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.texasexes.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070133
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090142604
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025972
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020825
IRS990ScheduleA/Total509/Total0142604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020825
IRS990ScheduleA/TotalSupportTotal/Total0142604
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Affiliate Name: Ex-Student Association of The University of Texas. Purpose of Payment: Transfer to Austin Chapter Scholarship Endowment. Amount of Payment: 28,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Administrative. Amount: 2,592. Description: Scholarship T-Shirts and Lunch. Amount: 388. Total to Form 990-EZ, line 16: 2,980.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prior Period Adjustment. Amount: -100.
IRS990ScheduleO/GeneralExplanation/Identifier0Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742761146
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN AREA TEXAS EXES INC
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05124799488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 28208
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787558208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0Richard Heller
ReturnHeader/Officer/Phone05124799488
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105918 W Courtyard Dr Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078730
ReturnHeader/Preparer/Name0Wallace F Helin
ReturnHeader/Preparer/Phone05122589670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T15:28:13-05:00

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