Civic Intelligence

Houston Education Space Team Inc

990EZ • Fiscal year 2012 • EIN 76-0669011

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,474

Up $480 (+24%) from 2011

Net Assets

Up

$2,474

Up $480 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$803

Up $3 (+0.4%) from 2011

Expenses

Up

$506

Up $136 (+37%) from 2011

Net Income

Down

$297

Down $133 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$2,474
Liabilities$0
Net Assets$2,474
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$803
Expenses$506
Net Income$297
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teacher training in geography

Filing and Contact Details

Filer

EIN
76-0669011
Raw XML Appendix108 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/BOY01994
IRS990EZ/CashSavingsAndInvestments/EOY02474
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0297
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01994
IRS990EZ/NetAssetsOrFundBalancesBOY01994
IRS990EZ/NetAssetsOrFundBalances/EOY02474
IRS990EZ/NetAssetsOrFundBalancesEOY02474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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/OtherChangesInNetAssets0183
IRS990EZ/OtherExpensesTotal0103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teacher training in geography
IRS990EZ/PrintingPublicationsPostage0103
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/ProgramServiceExpenses0103
IRS990EZ/ProgramServiceRevenue0803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/NamePerson0Judy Lucas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814805564
IRS990EZ/TotalAssets/BOY01994
IRS990EZ/TotalAssets/EOY02474
IRS990EZ/TotalExpenses0506
IRS990EZ/TotalProgramServiceExpenses0103
IRS990EZ/TotalRevenue0803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/Total01
IRS990ScheduleA/TotalSupport01
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 103
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Director Cash Transfer: Restricted 183
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0Judy Lucas
ReturnHeader/Officer/Phone02814805564
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0760606016
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:11:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,474
Liabilities
$0
Net assets
$2,474
Revenue
$803
Expenses
$506
Net income
$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$1,127
2014Detailed filing. Detailed filing data is available for this year.$1,127$0$1,127$0$616$616
2013Detailed filing. Detailed filing data is available for this year.$1,743$0$1,743$1,154$1,885$731
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,474$0$2,474$803$506$297
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,994$0$1,994$800$370$430
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$364$364$0$50$50