Civic Intelligence

Texas Cardiac Arrhythmia Training Institute

990EZ • Fiscal year 2011 • EIN 20-4552959

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

PO Box 30297678703-0050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

95th percentile

64%

Higher net margin than 95% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$28,091

Up $12,746 (+83%) from 2010

Net Assets

Up

$28,091

Up $12,746 (+83%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

Down

$7,254

Down $40,722 (-85%) from 2010

Net Income

$12,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,345Liabilities 2010: $0Net Assets 2010: $15,3452010Assets 2011: $28,091Net Assets 2011: $28,0912011Assets 2013: $23,785Net Assets 2013: $23,7852013Assets 2014: $49,012Net Assets 2014: $49,0122014Assets 2015: $61,628Net Assets 2015: $61,6282015Assets 2016: $57,826Liabilities 2016: $0Net Assets 2016: $57,8262016Assets 2017: $54,590Liabilities 2017: $0Net Assets 2017: $54,5902017Assets 2018: $69,008Liabilities 2018: $0Net Assets 2018: $69,0082018Assets 2019: $75,366Liabilities 2019: $0Net Assets 2019: $75,3662019Assets 2020: $29,645Liabilities 2020: $0Net Assets 2020: $29,6452020Assets 2021: $63,563Liabilities 2021: $0Net Assets 2021: $63,5632021Assets 2022: $74,884Liabilities 2022: $0Net Assets 2022: $74,8842022Assets 2023: $59,271Liabilities 2023: $0Net Assets 2023: $59,2712023Assets 2024: $78,429Liabilities 2024: $0Net Assets 2024: $78,4292024

Highlighted filing

2011

Assets$28,091
Liabilities-
Net Assets$28,091

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $47,9762010Revenue 2011: $20,000Expenses 2011: $7,254Net Income 2011: $12,7462011Revenue 2013: $71,500Expenses 2013: $87,733Net Income 2013: -$16,2332013Revenue 2014: $70,563Expenses 2014: $45,336Net Income 2014: $25,2272014Revenue 2015: $59,875Expenses 2015: $47,259Net Income 2015: $12,6162015Revenue 2016: $7,850Expenses 2016: $11,652Net Income 2016: -$3,8022016Revenue 2017: $7,650Expenses 2017: $10,886Net Income 2017: -$3,2362017Revenue 2018: $44,650Expenses 2018: $30,232Net Income 2018: $14,4182018Revenue 2019: $29,300Expenses 2019: $22,942Net Income 2019: $6,3582019Revenue 2020: $81,712Expenses 2020: $127,433Net Income 2020: -$45,7212020Revenue 2021: $49,300Expenses 2021: $15,382Net Income 2021: $33,9182021Revenue 2022: $76,900Expenses 2022: $65,579Net Income 2022: $11,3212022Revenue 2023: $102,890Expenses 2023: $118,503Net Income 2023: -$15,6132023Revenue 2024: $128,650Expenses 2024: $109,492Net Income 2024: $19,1582024

Highlighted filing

2011

Revenue$20,000
Expenses$7,254
Net Income$12,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training health care professionals

Filing and Contact Details

Filer

EIN
20-4552959
Raw XML Appendix161 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/BOY014758
IRS990EZ/CashSavingsAndInvestments/EOY027739
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012746
IRS990EZ/FeesAndOthPymtToIndContractors01709
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015345
IRS990EZ/NetAssetsOrFundBalancesBOY015345
IRS990EZ/NetAssetsOrFundBalances/EOY028091
IRS990EZ/NetAssetsOrFundBalancesEOY028091
IRS990EZ/OccupancyRentUtilitiesAndMaint0754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 302976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 302976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 302976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 302976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 302976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODNEY HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAVIER SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE GALLINGHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT CANBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0587
IRS990EZ/OtherAssetsTotal/EOY0352
IRS990EZ/OtherExpensesTotal04735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training health care professionals
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of training institute for the purpose of teaching cardiac electrophysiology technology to nurses, medical technicians and physicians
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01064
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 302976
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078703
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124262754
IRS990EZ/TotalAssets/BOY015345
IRS990EZ/TotalAssets/EOY028091
IRS990EZ/TotalExpenses07254
IRS990EZ/TotalProgramServiceExpenses01064
IRS990EZ/TotalRevenue020000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068313
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078126
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090218126
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156313
IRS990ScheduleA/Total509/Total0218126
IRS990ScheduleA/TotalSupportTotal/Total0218126
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 235. DUES, SUBSCRIPTIONS, FEES 1227. INSURANCE 3273.
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING PRINTING SCHOLARSHIP VIDEO & AUDIO DUES AND FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReasonableCauseExplanation/Explanation0TAXPAYER WAS IN THE PROCESS OF GATHERING THE DOCUMENTATION FOR AN UPCOMING AUDIT BY THE INTERNAL REVENUE SERVICE. RETURN WAS PREPARED AND FILED NOVEMBER 16, 2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204552959
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CARDIAC ARRHYTHMIA TRAINING INSTITUTE
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05127059437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302976
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787030050
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0DIANA HORTON
ReturnHeader/Officer/Phone05127059437
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL & COLMENERO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 LAVACA ST STE 607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0RUDY R COLMENERO
ReturnHeader/Preparer/Phone05123220500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T12:08:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.29$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.82$1.27$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.08$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.08$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.71$0.45$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.72$0.88$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.20$0.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.48