Civic Intelligence

Texas Nebb

990EZ • Fiscal year 2020 • EIN 23-7133224

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

206 E NakomaSan Antonio, TX 78216

(210) 822-3763

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.80x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-7.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$238,481

Up $21,445 (+9.9%) from 2019

Net Assets

Up

$180,481

Up $21,521 (+14%) from 2019

Liabilities

Down

$58,000

Down $76 (-0.1%) from 2019

Revenue

Down

$72,072

Down $5,442 (-7.0%) from 2019

Expenses

Down

$50,355

Down $19,200 (-28%) from 2019

Net Income

Up

$21,717

Up $13,758 (+173%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $174,245Liabilities 2013: $32,565Net Assets 2013: $141,6802013Assets 2014: $161,195Liabilities 2014: $22,780Net Assets 2014: $138,4152014Assets 2015: $136,111Net Assets 2015: $136,1112015Assets 2016: $151,377Net Assets 2016: $151,3772016Assets 2017: $151,296Net Assets 2017: $151,2962017Assets 2018: $151,197Net Assets 2018: $151,1972018Assets 2019: $217,036Liabilities 2019: $58,076Net Assets 2019: $158,9602019Assets 2020: $238,481Liabilities 2020: $58,000Net Assets 2020: $180,4812020Assets 2021: $223,281Liabilities 2021: $48,247Net Assets 2021: $175,0342021Assets 2022: $231,296Liabilities 2022: $58,775Net Assets 2022: $172,5212022Assets 2023: $228,863Liabilities 2023: $76,934Net Assets 2023: $151,9292023Assets 2024: $240,453Liabilities 2024: $80,242Net Assets 2024: $160,2112024

Highlighted filing

2020

Assets$238,481
Liabilities$58,000
Net Assets$180,481

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $78,778Expenses 2013: $67,514Net Income 2013: $11,2642013Revenue 2014: $68,259Expenses 2014: $71,524Net Income 2014: -$3,2652014Revenue 2015: $62,125Expenses 2015: $64,429Net Income 2015: -$2,3042015Revenue 2016: $77,233Expenses 2016: $61,967Net Income 2016: $15,2662016Revenue 2017: $68,549Expenses 2017: $68,630Net Income 2017: -$812017Revenue 2018: $75,589Expenses 2018: $75,688Net Income 2018: -$992018Revenue 2019: $77,514Expenses 2019: $69,555Net Income 2019: $7,9592019Revenue 2020: $72,072Expenses 2020: $50,355Net Income 2020: $21,7172020Revenue 2021: $82,225Expenses 2021: $87,672Net Income 2021: -$5,4472021Revenue 2022: $82,475Expenses 2022: $84,988Net Income 2022: -$2,5132022Revenue 2023: $85,325Expenses 2023: $105,917Net Income 2023: -$20,5922023Revenue 2024: $97,725Expenses 2024: $89,247Net Income 2024: $8,4782024

Highlighted filing

2020

Revenue$72,072
Expenses$50,355
Net Income$21,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$72,072
Mission and Program Overview

Mission

The organization provides accredited training & education in the testing & balancing industry in accordance with requirements established by the national enviromental balancing bureau.

Program Services

DescriptionGrantsExpenses
PROVIDE ACCREDITED TRAINING & EDUCATION IN THE TESTING & BALANCING INDUSTRY IN ACCORDANCE WITH REQUIREMENTS ESTABLISHED BY THE NATIONAL ENVIRMENTAL BALANCING BUREAU.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HUBERPresident-$0--
ELLIOTT HARVEYSecretary/Tr-$0--
COWBOY MCCOOLImmediate Pa-$0--
SANDEE MORGANChapter Co-OPT$0--
BRYAN NUNELYTrustee/Dire-$0--
JOE REYNOLDSTrustee/Dire-$0--
GLENN SEETrustee/Dire-$0--
GREG KIRBYTrustee/Dire-$0--
BRYAN MCDOWELLTrustee/Dire-$0--
MARCO ESQUIVELTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Texas Nebb
EIN
23-7133224
Phone
2108223763
Address
206 E NAKOMA, SAN ANTONIO, TX 78216

Signing Officer

Name
Sandee Morgan
Title
Chapter Co-ordinator
Phone
2108223763
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 113 insurance 867 rent and office support 23,780 officer and directors exp 231 program coordinator fees 19,660 bank fees 408 national conference 2,736 practical exam expense 1,853 website expense 132 total 49,780

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -196

Form 990-ez, Part II, Line 24

Accounts receivable 24,527 37,275 furniture, fixtures & equipment 16,721 16,721 less accumulated depreciation 15,643 15,839 total 25,605 38,157

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 76 0 deferred revenue 58,000 58,000

Form 990-ez, Part III

The organization provides accredited training & education in the testing & balancing industry in accordance with requirements established by the national enviromental balancing bureau.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE HUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELLIOTT HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2COWBOY MCCOOL
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDEE MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRYAN NUNELY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6GLENN SEE
CompensationExplanation/CompensationExplanationGrp/PersonNm7GREG KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRYAN MCDOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARCO ESQUIVEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDEE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108223763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E NAKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238481
IRS990EZ/GrossReceiptsAmt072072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIOTT HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COWBOY MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDEE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN NUNELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARCO ESQUIVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPTER CO-O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038157
IRS990EZ/OtherChangesInNetAssetsAmt0-196
IRS990EZ/OtherExpensesTotalAmt049780
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES ACCREDITED TRAINING & EDUCATION IN THE TESTING & BALANCING INDUSTRY IN ACCORDANCE WITH REQUIREMENTS ESTABLISHED BY THE NATIONAL ENVIROMENTAL BALANCING BUREAU.
IRS990EZ/ProgramServiceRevenueAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCREDITED TRAINING & EDUCATION IN THE TESTING & BALANCING INDUSTRY IN ACCORDANCE WITH REQUIREMENTS ESTABLISHED BY THE NATIONAL ENVIRMENTAL BALANCING BUREAU.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050355
IRS990EZ/TotalRevenueAmt072072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TXNEBB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 113 INSURANCE 867 RENT AND OFFICE SUPPORT 23,780 OFFICER AND DIRECTORS EXP 231 PROGRAM COORDINATOR FEES 19,660 BANK FEES 408 NATIONAL CONFERENCE 2,736 PRACTICAL EXAM EXPENSE 1,853 WEBSITE EXPENSE 132 TOTAL 49,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 24,527 37,275 FURNITURE, FIXTURES & EQUIPMENT 16,721 16,721 LESS ACCUMULATED DEPRECIATION 15,643 15,839 TOTAL 25,605 38,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76 0 DEFERRED REVENUE 58,000 58,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ACCREDITED TRAINING & EDUCATION IN THE TESTING & BALANCING INDUSTRY IN ACCORDANCE WITH REQUIREMENTS ESTABLISHED BY THE NATIONAL ENVIROMENTAL BALANCING BUREAU.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDEE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER CO-ORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108223763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS NEBB
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237133224
ReturnHeader/Filer/PhoneNum02108223763
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E NAKOMA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02021-10-01T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings