Civic Intelligence

Texas Electrical Safety Association

990EZ • Fiscal year 2013 • EIN 22-3880424

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profilewww.t-e-s-a.org
5600 W 34th Street77092

(713) 202-7983

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$25,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

812%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,994

Up $9,788 (+812%) from 2012

Net Assets

$1,878

No earlier filing loaded for comparison.

Liabilities

Up

$9,116

Up $9,116 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$52,231

Up $8,934 (+21%) from 2012

Expenses

Up

$55,850

Up $10,751 (+24%) from 2012

Net Income

Down

-$3,619

Down $1,817 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,246Net Assets 2010: $7,2462010Assets 2011: $3,008Liabilities 2011: $02011Assets 2012: $1,206Liabilities 2012: $02012Assets 2013: $10,994Liabilities 2013: $9,116Net Assets 2013: $1,8782013Assets 2014: $15,387Liabilities 2014: $0Net Assets 2014: $15,3872014Assets 2015: $1,872Liabilities 2015: $0Net Assets 2015: $1,8722015Assets 2016: $699Liabilities 2016: $5,380Net Assets 2016: -$4,6812016Assets 2017: $0Liabilities 2017: $8,822Net Assets 2017: -$8,8222017Assets 2018: $0Liabilities 2018: $32,093Net Assets 2018: -$32,0932018Assets 2019: $0Liabilities 2019: $28,460Net Assets 2019: -$28,4602019Assets 2020: $0Liabilities 2020: $23,897Net Assets 2020: -$23,8972020

Highlighted filing

2013

Assets$10,994
Liabilities$9,116
Net Assets$1,878
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,457Expenses 2010: $39,113Net Income 2010: $1,3442010Revenue 2011: $58,078Expenses 2011: $60,468Net Income 2011: -$2,3902011Revenue 2012: $43,297Expenses 2012: $45,099Net Income 2012: -$1,8022012Revenue 2013: $52,231Expenses 2013: $55,850Net Income 2013: -$3,6192013Revenue 2014: $70,811Expenses 2014: $57,302Net Income 2014: $13,5092014Revenue 2015: $62,972Expenses 2015: $62,276Net Income 2015: $6962015Revenue 2016: $57,155Expenses 2016: $61,836Net Income 2016: -$4,6812016Revenue 2017: $25,953Expenses 2017: $30,094Net Income 2017: -$4,1412017Revenue 2018: $24,360Expenses 2018: $47,631Net Income 2018: -$23,2712018Revenue 2019: $47,824Expenses 2019: $48,615Net Income 2019: -$7912019Revenue 2020: $23,987Expenses 2020: $23,605Net Income 2020: $3822020

Highlighted filing

2013

Revenue$52,231
Expenses$55,850
Net Income-$3,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$52,231
Mission and Program Overview

Mission

Provide educational services for texas electricians who are seeking journeyman and master licenses; and continuing education for current licences

To provide education services for Texas electricians who are seeking apprentice, journeyman, and masters licenses .In addition we offer continuing education classes.

Program Services

DescriptionGrantsExpenses
The association provided affordable education to the general public in preparation for differing electrical certifications by the State of Texas.$0$55,850
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BuchananDirectorPT$25,400-$25,400
Billy KahnDirectorPT$0--
David WilsonDirectorPT$0--
Robert NicoletteDirectorPT$0--
Filing and Contact Details

Filer

EIN
22-3880424
Phone
7132027983

Signing Officer

Name
Dave Wilson
Title
President
Phone
7132027983
Signed
2014-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Class Expenses;5524|Bank Fees;98|Insurance;944|License and Fees;350|Office Supplies;466|Depreciation Expense;211|Supplies;4957|Office Equip Repairs;321|Computer- Software;1879|Payroll Taxes;1561|Dues and Subscriptions;75|Travel;77^Total;16463^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Office Equip;1403|Cash- savings and investments;2888|No description;0^Total;4291^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^office Equipment - Net of Accum Dep;1403^Total;1403^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes Payable;9116^Total;9116^”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07132027983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105600 W 34th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052231
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01878
IRS990EZ/OccupancyRentUtltsAndMaintAmt013987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billy Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Nicolette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01403
IRS990EZ/OtherChangesInNetAssetsAmt04291
IRS990EZ/OtherExpensesTotalAmt016463
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education services for Texas electricians who are seeking apprentice, journeyman, and masters licenses .In addition we offer continuing education classes.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association provided affordable education to the general public in preparation for differing electrical certifications by the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025400
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09116
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055850
IRS990EZ/TotalProgramServiceExpensesAmt055850
IRS990EZ/TotalRevenueAmt052231
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.t-e-s-a.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Class Expenses;5524|Bank Fees;98|Insurance;944|License and Fees;350|Office Supplies;466|Depreciation Expense;211|Supplies;4957|Office Equip Repairs;321|Computer- Software;1879|Payroll Taxes;1561|Dues and Subscriptions;75|Travel;77^Total;16463^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Equip;1403|Cash- savings and investments;2888|No description;0^Total;4291^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^office Equipment - Net of Accum Dep;1403^Total;1403^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Taxes Payable;9116^Total;9116^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132027983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Electrical Safety Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0223880424
ReturnHeader/Filer/PhoneNum07132027983
ReturnHeader/Filer/USAddress/AddressLine105600 W 34th Street
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077092
ReturnHeader/ReturnTs02014-04-01T14:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,994
Liabilities
$9,116
Net assets
$1,878
Revenue
$52,231
Expenses
$55,850
Net income
-$3,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$23.9$23.9$24.0$23.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$28.5$28.5$47.8$48.6$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$32.1$32.1$24.4$47.6$23.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.82$8.82$26.0$30.1$4.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$5.38$4.68$57.2$61.8$4.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$63.0$62.3$0.70
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$70.8$57.3$13.5
2013Detailed filing. Detailed filing data is available for this year.$11.0$9.12$1.88$52.2$55.9$3.62
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$43.3$45.1$1.80
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$58.1$60.5$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$40.5$39.1$1.34