Civic Intelligence

Texas Electrical Safety Association

990EZ • Fiscal year 2018 • EIN 22-3880424

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$21,267

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 87.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$32,093

Down $23,271 (-264%) from 2017

Liabilities

Up

$32,093

Up $23,271 (+264%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$24,360

Down $1,593 (-6.1%) from 2017

Expenses

Up

$47,631

Up $17,537 (+58%) from 2017

Net Income

Down

-$23,271

Down $19,130 (-462%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$32,093
Net Assets-$32,093
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$24,360
Expenses$47,631
Net Income-$23,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$24,360
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SCHOOL HAS ENABLED HUNDRENDS OF ELECTRICIANS OBTAIN THEIR JOURNEYMAN AND MASTER'S LICENSE. THE ASSOCIATION THROUGH ITS MONTHLY MEMBERS MEETING HAS PROMOTED ELECTRICAL SAFETY BENEFITING BOTH THE MEMBER AND THE COMMUNITY.-$47,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BUCHANANDirectorPT$21,267-$21,267
BILLY KHANDirectorPT$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 Bwilson
Title
President
Phone
7132027983
Signed
2019-09-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
14526 A MEMORIAL DR, HOUSTON, TX 77079
Preparer
Nancy Montemayor
Phone
2814969581
Supplemental Narrative

Additional Explanations

Part I

“LINE 16”

Bank Fees

“$778”

Dues & Subscriptions

“$600”

Insurance

“$327”

Supplies

“$5625”

Student Meeting Expense

“$4914”

Advertising

“$500”

Books & Misc

“$1620”

Part II

“LINE 26”

Accounts Payable

“28460”

Loan Payable

“3633”

Raw XML Appendix143 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 HOUSTON TX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32093
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY KHAN
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES FOR TEXAS ELECTRICIANS WHO ARE SEEKING JOURNEYMAN AND MASTER LICENSES; AND CONTINUING EDUCATION FOR CURRENT LICENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL HAS ENABLED HUNDRENDS OF ELECTRICIANS OBTAIN THEIR JOURNEYMAN AND MASTER'S LICENSE. THE ASSOCIATION THROUGH ITS MONTHLY MEMBERS MEETING HAS PROMOTED ELECTRICAL SAFETY BENEFITING BOTH THE MEMBER AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047631
IRS990EZ/TotalProgramServiceExpensesAmt047631
IRS990EZ/TotalRevenueAmt024360
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt928460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STUDENT MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7BOOKS & MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LOAN PAYABLE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BWILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132027983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ELECTRICAL SAFETY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TESA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CC28F235563D831283E1DBC89059587994834AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CC28F235563D831283E1DBC89059587994834AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.87.80
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm020:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014526 A MEMORIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02814969581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Montemayor
ReturnHeader/ReturnTs02019-09-10T04:40:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$32,093
Net assets
-$32,093
Revenue
$24,360
Expenses
$47,631
Net income
-$23,271
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)4 • <$500k nonprofits