Civic Intelligence

Energized for Excellence Academy

990 • Fiscal year 2015 • EIN 76-0618162

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 01, 2016

Organization ProfileENERGIZED.FOREXCELLENCEACADEMY

View Organization Page

6201 Bissonet StHouston, TX 77081-6809

(713) 773-3600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,962,367

Down $6,548,013 (-77%) from 2014

Net Assets

Down

$1,545,965

Down $474,817 (-23%) from 2014

Liabilities

Down

$416,402

Down $6,073,196 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$17,407,652

Up $4,602,769 (+36%) from 2014

Expenses

Up

$12,219,094

Up $775,346 (+6.8%) from 2014

Net Income

Up

$5,188,558

Up $3,827,423 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $2,102,825Liabilities 2010: $1,240,712Net Assets 2010: $862,1132010Assets 2011: $3,801,579Liabilities 2011: $3,830,216Net Assets 2011: -$28,6372011Assets 2012: $3,139,263Liabilities 2012: $5,002,701Net Assets 2012: -$1,863,4382012Assets 2013: $2,951,478Liabilities 2013: $4,825,923Net Assets 2013: -$1,874,4452013Assets 2014: $8,510,380Liabilities 2014: $6,489,598Net Assets 2014: $2,020,7822014Assets 2015: $1,962,367Liabilities 2015: $416,402Net Assets 2015: $1,545,9652015Assets 2016: $10,663,449Liabilities 2016: $6,332,993Net Assets 2016: $4,330,4562016Assets 2017: $13,897,509Liabilities 2017: $8,342,185Net Assets 2017: $5,555,3242017Assets 2018: $11,774,292Liabilities 2018: $6,723,121Net Assets 2018: $5,051,1712018Assets 2019: $4,482,173Liabilities 2019: $6,897,786Net Assets 2019: -$2,415,6132019Assets 2020: $2,959,977Liabilities 2020: $7,732,489Net Assets 2020: -$4,772,5122020Assets 2021: $1,351,482Liabilities 2021: $3,835,519Net Assets 2021: -$2,484,0372021Assets 2022: $813,052Liabilities 2022: $2,705,652Net Assets 2022: -$1,892,6002022Assets 2023: $18,349,584Liabilities 2023: $17,249,176Net Assets 2023: $1,100,4082023Assets 2024: $12,386,085Liabilities 2024: $12,206,655Net Assets 2024: $179,4302024

Highlighted filing

2015

Assets$1,962,367
Liabilities$416,402
Net Assets$1,545,965
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $11,466,178Expenses 2010: $9,939,293Net Income 2010: $1,526,8852010Revenue 2011: $11,818,389Expenses 2011: $10,770,117Net Income 2011: $1,048,2722011Revenue 2012: $11,393,796Expenses 2012: $13,227,047Net Income 2012: -$1,833,2512012Expenses 2013: $12,069,2642013Revenue 2014: $12,804,883Expenses 2014: $11,443,748Net Income 2014: $1,361,1352014Revenue 2015: $17,407,652Expenses 2015: $12,219,094Net Income 2015: $5,188,5582015Revenue 2016: $19,495,850Expenses 2016: $15,248,202Net Income 2016: $4,247,6482016Revenue 2017: $18,343,833Expenses 2017: $17,118,965Net Income 2017: $1,224,8682017Revenue 2018: $18,918,944Expenses 2018: $19,423,096Net Income 2018: -$504,1522018Revenue 2019: $18,006,122Expenses 2019: $25,472,906Net Income 2019: -$7,466,7842019Revenue 2020: $17,827,881Expenses 2020: $20,184,780Net Income 2020: -$2,356,8992020Revenue 2021: $18,898,659Expenses 2021: $16,610,181Net Income 2021: $2,288,4782021Revenue 2022: $15,700,607Expenses 2022: $15,109,170Net Income 2022: $591,4372022Revenue 2023: $16,350,217Expenses 2023: $13,357,209Net Income 2023: $2,993,0082023Revenue 2024: $12,199,931Expenses 2024: $13,120,909Net Income 2024: -$920,9782024

Highlighted filing

2015

Revenue$17,407,652
Expenses$12,219,094
Net Income$5,188,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,407,652
Mission and Program Overview

Mission

The mission is to provide a variety of learning oppotunities as well as supportive services needed for obtaining basic school academic and social skills to ensure grade level advancement to energize student to achieve excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,185$938,082▲ $23,897
Inventories for Sale or Use-$622,826-
Accounts Receivable$7,635,900$207,019▼ $7,428,881
Cash and Non-Interest-Bearing Accounts$-71,531$194,440▲ $265,971
Prepaid Expenses and Deferred Charges$31,826--
Total Assets$8,510,380$1,962,367▼ $6,548,013
Liabilities
Deferred Revenue$4,459,359$4,654,076▲ $194,717
Mortgage Notes Payable Secured by Investment Property$1,160,000--
Unsecured Notes Loans Payable$52,084$2,414▼ $49,670
Accounts Payable and Accrued Expenses$818,155$-4,240,088▼ $5,058,243
Total Liabilities$6,489,598$416,402▼ $6,073,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,782$1,545,965▼ $474,817
Total Net Assets Fund Balance$2,020,782$1,545,965▼ $474,817
Total Liabilities and Net Assets / Fund Balance$8,510,380$1,962,367▼ $6,548,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,413,935-$1,413,935
Leasehold Improvements$-475,853$959,788$483,935
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr James DouglassVice President
Mr Percy CreuzotBoard Member
Lois BulllockHead of Schools
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,930,418
Investment Income
$0
Other Revenue
$477,234
Change in Net Assets
$5,188,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,838,732
Other Expenses$4,380,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,668,742--$6,668,742
Occupancy$2,521,183--$2,521,183
Payroll Taxes$711,540--$711,540
Other Expenses$532,262--$532,262
All Other Expenses$487,994--$487,994
Other Employee Benefits$458,450--$458,450
Fees for Services Other$217,482--$217,482
Insurance$91,931--$91,931
Office Expenses$57,062$1,402-$58,464
Fees for Services Accounting-$35,188-$35,188
Travel$27,996--$27,996
Advertising$26,679--$26,679
Conferences and Meetings$18,394--$18,394
Fees for Services Legal-$8,400-$8,400
Interest$4,767--$4,767
Total Functional Expenses$12,174,104$44,990$0$12,219,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is given the 990 after its is filed/however the board has designated its head of schools to review and approve the doceument prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Yes. This policy is reviewed and enforced by the head of schools and the board of directors at its annual meeting. Conflicts of interest must be disclosed by each affected party.”

CEO executive director top management comp Part VI line 15A

“The board as whole reviews evaluates the head of schools annual salary, each year.”

Other officer or key employee compensation Part VI line 15B

“The board designates the head of schools to review and recommend salary increase for other employees.”

Governing documents etc available to public Part VI line 19

“The governing documents, financial statement and conflict of interest documents are available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Energized for Excellence Academy
EIN
76-0618162
Address
6201 BISSONET ST, Houston, TX 77081-6809

Signing Officer

Name
Lois Bullock
Title
Head of School
Phone
7137733600
Signed
2016-07-01
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Walter D Davis CPA
Address
P O BOX 36466, Houston, TX 77236
Preparer
Walter D Davis
Phone
7135222020
Raw XML Appendix350 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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN THE 990 AFTER ITS IS FILED/HOWEVER THE BOARD HAS DESIGNATED ITS HEAD OF SCHOOLS TO REVIEW AND APPROVE THE DOCEUMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THIS POLICY IS REVIEWED AND ENFORCED BY THE HEAD OF SCHOOLS AND THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. CONFLICTS OF INTEREST MUST BE DISCLOSED BY EACH AFFECTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS WHOLE REVIEWS EVALUATES THE HEAD OF SCHOOLS ANNUAL SALARY, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DESIGNATES THE HEAD OF SCHOOLS TO REVIEW AND RECOMMEND SALARY INCREASE FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08510380
IRS990/TotalAssetsEOYAmt01962367
IRS990/TotalAssetsGrp/BOYAmt08510380
IRS990/TotalAssetsGrp/EOYAmt01962367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012174104
IRS990/TotalFunctionalExpensesGrp/TotalAmt012219094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06489598
IRS990/TotalLiabilitiesEOYAmt0416402
IRS990/TotalLiabilitiesGrp/BOYAmt06489598
IRS990/TotalLiabilitiesGrp/EOYAmt0416402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012174104
IRS990/TotalProgramServiceRevenueAmt016930418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017407652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017407652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08510380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027996
IRS990/TravelGrp/TotalAmt027996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02020782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01545965
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052084
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR EXCELLENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0760618162
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 BISSONET ST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770816809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760592043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER D DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 36466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077236
ReturnHeader/PreparerPersonGrp/PhoneNum07135222020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Davis
ReturnHeader/ReturnTs02016-07-12T10:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,367
Liabilities
$416,402
Net assets
$1,545,965
Revenue
$17,407,652
Expenses
$12,219,094
Net income
$5,188,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.2$0.18$12.2$13.1$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$17.2$1.10$16.4$13.4$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.71$1.89$15.7$15.1$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$3.84$2.48$18.9$16.6$2.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$7.73$4.77$17.8$20.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$6.90$2.42$18.0$25.5$7.47
2018Summary only. Only limited summary data is available for this year.$11.8$6.72$5.05$18.9$19.4$0.50
2017Summary only. Only limited summary data is available for this year.$13.9$8.34$5.56$18.3$17.1$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.33$4.33$19.5$15.2$4.25
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.55$17.4$12.2$5.19
2014Detailed filing. Detailed filing data is available for this year.$8.51$6.49$2.02$12.8$11.4$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.83$1.87$12.1
2012Summary only. Only limited summary data is available for this year.$3.14$5.00$1.86$11.4$13.2$1.83
2011Summary only. Only limited summary data is available for this year.$3.80$3.83$0.03$11.8$10.8$1.05
2010Summary only. Only limited summary data is available for this year.$2.10$1.24$0.86$11.5$9.94$1.53