Civic Intelligence

Texas Electrical Safety Association

990EZ • Fiscal year 2016 • EIN 22-3880424

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.tesa34.com
1110 Paige StreetHouston, TX 77003

(713) 202-7983

Siviq Scores

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

Liabilities / Assets

99th percentile

7.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$699

Down $1,173 (-63%) from 2015

Net Assets

Down

-$4,681

Down $6,553 (-350%) from 2015

Liabilities

Up

$5,380

Up $5,380 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$57,155

Down $5,817 (-9.2%) from 2015

Expenses

Down

$61,836

Down $440 (-0.7%) from 2015

Net Income

Down

-$4,681

Down $5,377 (-773%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$699
Liabilities$5,380
Net Assets-$4,681
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$57,155
Expenses$61,836
Net Income-$4,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,155
Mission and Program Overview

Mission

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

Provide educational services for Texas electricians who are seeking Journeyman and Masters licenses; and continuing education for current licensees.

Program Services

DescriptionGrantsExpenses
The school has enabled hundreds of electricians obtain their Journeyman and Maters license. The Association through its monthly members meeting has promoted electrical safety benefiting both the member and the community.$61,837-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Texas Electrical Safety Association
EIN
22-3880424
Phone
7132027983
Address
1110 Paige Street, Houston, TX 77003

Signing Officer

Name
David B Wilson
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax and Financial Services LLC
Address
15022 N Mulberry Field Circle, Cypress, TX 77433
Preparer
Catalino Muniz
Phone
2815361488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1232”

Other Expenses.1005

“Travel $136”

Other Expenses.1012

“Insurance $980”

Other Expenses.1

“Rent $18000”

Other Expenses.2

“Facilities & Equipment $8337”

Other Expenses.3

“Student Meeting Expenses $2723”

Other Expenses.4

“Supplies $1628”

Other Expenses.6

“Licenses and Fees $300”

Other Expenses.7

“Bank Service Charges $216”

Other Expenses.8

“Dues & Subscriptions $150”

Other Expenses.9

“Books $121”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1747”

Total Liabilities.1

“Loan payable - Beginning $0 Loan payable - Ending $3633”

Raw XML Appendix149 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/PersonNm0David B Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07132027983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 Paige St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services for Texas electricians who are seeking Journeyman and Masters licenses; and continuing education for current licensees.
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt057155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The school has enabled hundreds of electricians obtain their Journeyman and Maters license. The Association through its monthly members meeting has promoted electrical safety benefiting both the member and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061836
IRS990EZ/TotalProgramServiceExpensesAmt061837
IRS990EZ/TotalRevenueAmt057155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tesa34.com
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $8337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Meeting Expenses $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan payable - Beginning $0 Loan payable - Ending $3633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Electrical Safety Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0223880424
ReturnHeader/Filer/PhoneNum07132027983
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Paige Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015022 N Mulberry Field Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077433
ReturnHeader/PreparerPersonGrp/PhoneNum02815361488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catalino Muniz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T18:52:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699
Liabilities
$5,380
Net assets
-$4,681
Revenue
$57,155
Expenses
$61,836
Net income
-$4,681
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
2016Detailed filing. Detailed filing data is available for this year.$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
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