Civic Intelligence

Texas Electrical Safety Association

990EZ • Fiscal year 2015 • EIN 22-3880424

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization Profilewww.t-e-s-a.org
5600 W 34th StreetHouston, TX 77092

(713) 202-7983

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$25,313

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,872

Down $13,515 (-88%) from 2014

Net Assets

Down

$1,872

Down $13,515 (-88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$62,972

Down $7,839 (-11%) from 2014

Expenses

Up

$62,276

Up $4,974 (+8.7%) from 2014

Net Income

Down

$696

Down $12,813 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,872
Liabilities$0
Net Assets$1,872
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$62,972
Expenses$62,276
Net Income$696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,972
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 for licensed electricians.

Program Services

DescriptionGrantsExpenses
The association provided affordable education to the general public in preparation for differing electrical certifications by the State of Texas.$0$62,276
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BuchananDirectorPT$25,313-$25,313
Billy KahnDirector-$0--
David B WilsonDirectorPT$0--
Robert NicoletteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Electrical Safety Association
EIN
22-3880424
Phone
7132027983
Address
5600 W 34th Street, Houston, TX 77092

Signing Officer

Name
Dave Wilson
Title
President
Phone
7132027983
Signed
2016-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Dues Subscription;150|License and Fees;300|Accounting Fees;275|Equip Rental and Maintenace;1194|Books Subscriptions Reference Books;2505|Classes Student and member expense;4322|Bank service charges;396|Insurance Liability D and O;1001|Travel;70^Total;10213^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Increase in property taxes to facility owner;-14211^Total;-14211^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security Cameras;1000^Total;1000^”

Raw XML Appendix127 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 B Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07132027983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 W 34th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062972
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01872
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125313
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 B 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/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-14211
IRS990EZ/OtherExpensesTotalAmt010213
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 for licensed electricians.
IRS990EZ/PrintingPublicationsPostageAmt01750
IRS990EZ/ProgramServiceRevenueAmt059972
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/ProgramServiceExpensesAmt062276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025313
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062276
IRS990EZ/TotalProgramServiceExpensesAmt062276
IRS990EZ/TotalRevenueAmt062972
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.t-e-s-a.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Dues Subscription;150|License and Fees;300|Accounting Fees;275|Equip Rental and Maintenace;1194|Books Subscriptions Reference Books;2505|Classes Student and member expense;4322|Bank service charges;396|Insurance Liability D and O;1001|Travel;70^Total;10213^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Increase in property taxes to facility owner;-14211^Total;-14211^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security Cameras;1000^Total;1000^
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132027983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Electrical Safety Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0223880424
ReturnHeader/Filer/PhoneNum07132027983
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 W 34th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/ReturnTs02016-04-08T17:02:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872
Liabilities
$0
Net assets
$1,872
Revenue
$62,972
Expenses
$62,276
Net income
$696
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits