Civic Intelligence

Texas Education Technology Leaders

990EZ • Fiscal year 2017 • EIN 26-2073665

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

PO Box 140681Irving, TX 75014-0681

(972) 672-3254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$191,308

Down $650 (-0.3%) from 2016

Net Assets

Down

$191,308

Down $650 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$105,602

Down $25,230 (-19%) from 2016

Expenses

Down

$107,540

Down $7,770 (-6.7%) from 2016

Net Income

Down

-$1,938

Down $17,460 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $180,306Liabilities 2015: $3,872Net Assets 2015: $176,4342015Assets 2016: $191,958Liabilities 2016: $0Net Assets 2016: $191,9582016Assets 2017: $191,308Liabilities 2017: $0Net Assets 2017: $191,3082017Assets 2018: $242,509Liabilities 2018: $110Net Assets 2018: $242,3992018Assets 2019: $346,095Liabilities 2019: $110Net Assets 2019: $345,9852019Assets 2020: $347,503Liabilities 2020: $110Net Assets 2020: $347,3932020Assets 2021: $401,763Liabilities 2021: $110Net Assets 2021: $401,6532021Assets 2022: $587,738Liabilities 2022: $110Net Assets 2022: $587,6282022Assets 2023: $665,803Liabilities 2023: -$1,849Net Assets 2023: $667,6522023Assets 2024: $1,060,862Liabilities 2024: -$1,849Net Assets 2024: $1,062,7112024

Highlighted filing

2017

Assets$191,308
Liabilities$0
Net Assets$191,308

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $140,866Expenses 2015: $100,536Net Income 2015: $40,3302015Revenue 2016: $130,832Expenses 2016: $115,310Net Income 2016: $15,5222016Revenue 2017: $105,602Expenses 2017: $107,540Net Income 2017: -$1,9382017Revenue 2018: $156,828Expenses 2018: $108,985Net Income 2018: $47,8432018Revenue 2019: $390,709Expenses 2019: $276,758Net Income 2019: $113,9512019Revenue 2020: $233,875Expenses 2020: $244,338Net Income 2020: -$10,4632020Revenue 2021: $310,562Expenses 2021: $244,701Net Income 2021: $65,8612021Revenue 2022: $526,649Expenses 2022: $326,789Net Income 2022: $199,8602022Revenue 2023: $619,405Expenses 2023: $538,833Net Income 2023: $80,5722023Revenue 2024: $738,493Expenses 2024: $342,678Net Income 2024: $395,8152024

Highlighted filing

2017

Revenue$105,602
Expenses$107,540
Net Income-$1,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$105,602
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT-$20,357
SEE ATTACHMENT-$15,655
SEE ATTACHMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE OWENExecutive DirectorPT$24,000-$24,000
SETH HANSENCommunications CoordinatorPT$9,000-$9,000
KAREN FULLERPast Chair-$0--
LEWIS WYNNChairPT$0--
BARBARA BROWNTreasurer-$0--
HEDDA ALEXANDERSecretary-$0--
ADAM FEINDChair Elect-$0--
Filing and Contact Details

Filer

Filer Name
Texas K-12 Cto Council
EIN
26-2073665
Address
PO BOX 140681, IRVING, TX 75014-0681

Signing Officer

Name
Alice Owen
Title
Excutive Direct
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
William B Driscoll CPA
Address
2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer
William B Driscoll CPA
Phone
9722524200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcash back rewards 518

Description of other expenses Part I line 16

Description amountoffice supplies 886software 371telephone 822professional development 485insurance 749awards 388website 5,393bank fees 167payroll fees 858misc 617meetings and events 36,631reading material 318marketing 738dues and subscriptions 6,645travel 11,716payroll taxes 7,557

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 1,288

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivables 0 4,559

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09726723254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 ROCHELLE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191308
IRS990EZ/GrossReceiptsAmt0105602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012117
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEDDA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM FEIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SETH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04559
IRS990EZ/OtherChangesInNetAssetsAmt01288
IRS990EZ/OtherExpensesTotalAmt074341
IRS990EZ/OtherRevenueTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt092919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107540
IRS990EZ/TotalProgramServiceExpensesAmt036012
IRS990EZ/TotalRevenueAmt0105602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASK12CTOCOUNCIL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BACK REWARDS FROM CREDIT CARD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0413012
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068731
IRS990ScheduleA/Total509Grp/TotalAmt0413012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH BACK REWARDS 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 886SOFTWARE 371TELEPHONE 822PROFESSIONAL DEVELOPMENT 485INSURANCE 749AWARDS 388WEBSITE 5,393BANK FEES 167PAYROLL FEES 858MISC 617MEETINGS AND EVENTS 36,631READING MATERIAL 318MARKETING 738DUES AND SUBSCRIPTIONS 6,645TRAVEL 11,716PAYROLL TAXES 7,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLES 0 4,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS K-12 CTO COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0262073665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140681
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750140681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8FC785A896B020F22D35E4C52F3F46E1FA0C833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8FC785A896B020F22D35E4C52F3F46E1FA0C833
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07504662017319f41bcpb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.225.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722524200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:44:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings