Civic Intelligence

Texas Independent Diagnostic Testing Facility Association

990EZ • Fiscal year 2016 • EIN 26-1859152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
807 Brazos Suite 802Austin, TX 78701

(512) 322-0022

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48

Down $26,614 (-100%) from 2015

Net Assets

Down

$48

Down $26,614 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$19,900

Down $9,525 (-32%) from 2015

Expenses

Up

$46,514

Up $20,122 (+76%) from 2015

Net Income

Down

-$26,614

Down $29,647 (-977%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2015: $26,662Net Assets 2015: $26,6622015Assets 2016: $48Net Assets 2016: $482016Assets 2017: $48Net Assets 2017: $482017

Highlighted filing

2016

Assets$48
Liabilities-
Net Assets$48
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $29,425Expenses 2015: $26,392Net Income 2015: $3,0332015Revenue 2016: $19,900Expenses 2016: $46,514Net Income 2016: -$26,6142016

Highlighted filing

2016

Revenue$19,900
Expenses$46,514
Net Income-$26,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,900
Mission and Program Overview

Mission

To promote and assist the imaging industry in the educational and ethical development of imaging industry practices and better serve the patients of our community.

Program Services

DescriptionGrantsExpenses
PROVIDE UPDATES ON REGULATORY AND GOVERNMENTAL CHANGES IN THE LAW. ALSO, PROVIDED UPDATES ON INDUSTRY ACTIVITIES BOTH IN TEXAS AND THE UNITED STATES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ADAMSPresident-$0--
JOHN GRIFFINTreasurer-$0--
SCOTT ARANTBoard Member-$0--
RICK KINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Independent Diagnostic
EIN
26-1859152
Phone
5123220022
Address
807 BRAZOS SUITE 802, AUSTIN, TX 78701

Signing Officer

Name
Amy Adams
Title
President
Phone
5123220022
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Jeff Monzingo
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursement 19,000 total 19,000”

Form 990-ez, Part I, Line 16

“Expenses parking 80 total 80”

Form 990-ez, Part III

“To promote and assist the imaging industry in the educational and ethical development of imaging industry practices and better serve the patients of our community.”

Raw XML Appendix101 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/PersonNm0KYLE FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05123220022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 BRAZOS SUITE 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/GrossReceiptsAmt019900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048
IRS990EZ/OccupancyRentUtltsAndMaintAmt03984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ARANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/OtherRevenueTotalAmt019000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ASSIST THE IMAGING INDUSTRY IN THE EDUCATIONAL AND ETHICAL DEVELOPMENT OF IMAGING INDUSTRY PRACTICES AND BETTER SERVE THE PATIENTS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UPDATES ON REGULATORY AND GOVERNMENTAL CHANGES IN THE LAW. ALSO, PROVIDED UPDATES ON INDUSTRY ACTIVITIES BOTH IN TEXAS AND THE UNITED STATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046514
IRS990EZ/TotalRevenueAmt019900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 19,000 TOTAL 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PARKING 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ASSIST THE IMAGING INDUSTRY IN THE EDUCATIONAL AND ETHICAL DEVELOPMENT OF IMAGING INDUSTRY PRACTICES AND BETTER SERVE THE PATIENTS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123220022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INDEPENDENT DIAGNOSTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TESTING FACILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0261859152
ReturnHeader/Filer/PhoneNum05123220022
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 BRAZOS SUITE 802
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECEB59F732300C65B9CF19DD4678B6D6EBF3DF5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0C018463E5407BB0FEBDD76063542F5997BCDF8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810792126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTOYA & MONZINGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786913350
ReturnHeader/PreparerPersonGrp/PhoneNum05122515611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MONZINGO
ReturnHeader/ReturnTs02017-11-13T12:24:10-06:00
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
$48
Liabilities
-
Net assets
$48
Revenue
$19,900
Expenses
$46,514
Net income
-$26,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$19.9$46.5$26.6
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.7$29.4$26.4$3.03