Civic Intelligence

Texas Electrical Safety Association

990EZ • Fiscal year 2017 • EIN 22-3880424

Jan 01, 2017 to Dec 31, 2017 • 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 2017

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$16,173

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $699 (-100%) from 2016

Net Assets

Down

-$8,822

Down $4,141 (-88%) from 2016

Liabilities

Up

$8,822

Up $3,442 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$25,953

Down $31,202 (-55%) from 2016

Expenses

Down

$30,094

Down $31,742 (-51%) from 2016

Net Income

Up

-$4,141

Up $540 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$8,822
Net Assets-$8,822
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$25,953
Expenses$30,094
Net Income-$4,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2019
Return Version
2017v2.3
Gross Receipts
$25,953
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.-$30,094
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BUCHANANDirectorPT$16,173-$16,173
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 B Wilson
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”

Dues & Subscriptions

“$100”

Insurance

“$447”

Supplies

“$197”

Student Meeting Expenses

“$545”

Bank Fees

“$632”

Part II

“LINE 26”

Accounts Payable and Accrued Expenses

“$5189”

Loan Payable

“$3633”

Raw XML Appendix141 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/CashSavingsAndInvestmentsGrp/BOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4141
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8822
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116173
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/OtherExpensesTotalAmt01921
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/ProgramServiceRevenueAmt025953
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/ProgramServiceExpensesAmt030094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030094
IRS990EZ/TotalProgramServiceExpensesAmt030094
IRS990EZ/TotalRevenueAmt025953
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$100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$5189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$3633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4STUDENT MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LOAN PAYABLE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B WILSON
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/IPTm019:00:04
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/ReturnTs02019-09-10T04:40:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$8,822
Net assets
-$8,822
Revenue
$25,953
Expenses
$30,094
Net income
-$4,141
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
2017Detailed filing. Detailed filing data is available for this year.$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