Civic Intelligence

Houston Education Space Team Inc

990EZ • Fiscal year 2011 • EIN 76-0669011

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

16318 Thunderbay Drive77062-5111
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

448%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Assets

Up

$1,994

Up $1,630 (+448%) from 2010

Net Assets

Up

$1,994

Up $1,630 (+448%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$800

Up $800 from 2010

Expenses

Up

$370

Up $320 (+640%) from 2010

Net Income

Up

$430

Up $480 (+960%) from 2010

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $364Net Assets 2010: $3642010Assets 2011: $1,994Liabilities 2011: $0Net Assets 2011: $1,9942011Assets 2012: $2,474Liabilities 2012: $0Net Assets 2012: $2,4742012Assets 2013: $1,743Liabilities 2013: $0Net Assets 2013: $1,7432013Assets 2014: $1,127Liabilities 2014: $0Net Assets 2014: $1,1272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,994
Liabilities$0
Net Assets$1,994

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2010: $0Expenses 2010: $50Net Income 2010: -$502010Revenue 2011: $800Expenses 2011: $370Net Income 2011: $4302011Revenue 2012: $803Expenses 2012: $506Net Income 2012: $2972012Revenue 2013: $1,154Expenses 2013: $1,885Net Income 2013: -$7312013Revenue 2014: $0Expenses 2014: $616Net Income 2014: -$6162014Expenses 2015: $1,1272015

Highlighted filing

2011

Revenue$800
Expenses$370
Net Income$430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Teacher training in geography

Filing and Contact Details

Filer

EIN
76-0669011
Raw XML Appendix110 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/CashSavingsAndInvestments/BOY0364
IRS990EZ/CashSavingsAndInvestments/EOY01994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0430
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0800
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0364
IRS990EZ/NetAssetsOrFundBalancesBOY0364
IRS990EZ/NetAssetsOrFundBalances/EOY01994
IRS990EZ/NetAssetsOrFundBalancesEOY01994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016318 Thunderbay Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0770625111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Lucas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01200
IRS990EZ/OtherExpensesTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teacher training in geography
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Attendence by teachers at university and high school seminars is achieved to instruct the actual training methods required to teach students at the high school and university level
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016318 Thunderbay Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770625111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Lucas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814805561
IRS990EZ/TotalAssets/BOY0364
IRS990EZ/TotalAssets/EOY01994
IRS990EZ/TotalExpenses0370
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport01
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 70
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Director Cash Transfer Restricted 1200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760669011
ReturnHeader/Filer/Name/BusinessNameLine10Houston Education Space Team Inc
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine1016318 Thunderbay Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770625111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name093719
ReturnHeader/Officer/Phone02814805564
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James J Towey P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109926 Sagedale Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770895013
ReturnHeader/Preparer/Name0James J Towey
ReturnHeader/Preparer/Phone02814845561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T12:04:58-05:00

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