Civic Intelligence

Texas Cardiac Arrhythmia Training Institute

990EZ • Fiscal year 2013 • EIN 20-4552959

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

3300 Bee Cave Rd78746-6600

(512) 705-9437

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$23,785

Down $4,306 (-15%) from 2011

Net Assets

Down

$23,785

Down $4,306 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,500

Up $51,500 (+258%) from 2011

Expenses

Up

$87,733

Up $80,479 (+1109%) from 2011

Net Income

Down

-$16,233

Down $28,979 (-227%) from 2011

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

2013

Assets$23,785
Liabilities-
Net Assets$23,785

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

2013

Revenue$71,500
Expenses$87,733
Net Income-$16,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,500
Mission and Program Overview

Mission

Training health care professionals

Program Services

DescriptionGrantsExpenses
Operation of training institute for the purpose of teaching cardiac electrophysiology technology to nurses, medical technicians and physicians$71,500$79,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PRICEOfficer-$0--
RODNEY HORTONOfficer-$0--
JAVIER SANCHEZOfficer-$0--
JOE GALLINGHOUSEOfficer-$0--
ROBERT CANBYOfficer-$0--
Filing and Contact Details

Filer

EIN
20-4552959
Phone
5127059437

Signing Officer

Name
Diana Horton
Title
Executive Director
Phone
5127059437
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rudy R Colmenero
Phone
5123220500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues, subscriptions, fees 470. Insurance 5155. Depreciation 141. Faculty fees 73750.

Form 990, Part IX, Line 24F

Parking printing scholarship video & audio dues and fees

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05124262754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 302976
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071500
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023785
IRS990EZ/OccupancyRentUtltsAndMaintAmt0401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVIER SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE GALLINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CANBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070
IRS990EZ/OtherExpensesTotalAmt079516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training health care professionals
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of training institute for the purpose of teaching cardiac electrophysiology technology to nurses, medical technicians and physicians
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087733
IRS990EZ/TotalProgramServiceExpensesAmt079948
IRS990EZ/TotalRevenueAmt071500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0319312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156313
IRS990ScheduleA/Total509Grp/TotalAmt0319312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES, SUBSCRIPTIONS, FEES 470. INSURANCE 5155. DEPRECIATION 141. FACULTY FEES 73750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARKING PRINTING SCHOLARSHIP VIDEO & AUDIO DUES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127059437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Cardiac Arrhythmia Training Institute
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0204552959
ReturnHeader/Filer/PhoneNum05127059437
ReturnHeader/Filer/USAddress/AddressLine103300 Bee Cave Rd
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787466600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mitchell & Colmenero LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 Lavaca St Ste 607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123220500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY R COLMENERO
ReturnHeader/ReturnTs02014-07-25T13:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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