Civic Intelligence

Texas Education Technology Leaders

990 • Fiscal year 2019 • EIN 26-2073665

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.TEXASK12CTOCOUNCIL.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$346,095

Up $103,586 (+43%) from 2018

Net Assets

Up

$345,985

Up $103,586 (+43%) from 2018

Liabilities

Flat

$110

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$390,709

Up $233,881 (+149%) from 2018

Expenses

Up

$276,758

Up $167,773 (+154%) from 2018

Net Income

Up

$113,951

Up $66,108 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$346,095
Liabilities$110
Net Assets$345,985
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$390,709
Expenses$276,758
Net Income$113,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$390,709
Mission and Program Overview

Mission

SEE ATTACHMENT

To assist texas k-12 school districts in understanding how to plan for the use and successful implementation of information technology in texas school districts and advocate for districts technology needs to improve student learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,399$345,985▲ $103,586
Savings and Temporary Cash Investments$163,111$272,116▲ $109,005
Cash and Non-Interest-Bearing Accounts$75,139$75,173▲ $34
Accounts Receivable$4,259$-1,194▼ $5,453
Total Assets$242,509$346,095▲ $103,586
Liabilities
Accounts Payable and Accrued Expenses$110$110→ $0
Total Liabilities$110$110→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,399$345,985▲ $103,586
Total Liabilities and Net Assets / Fund Balance$242,509$346,095▲ $103,586
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice OwenExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Bryon KolbeckChair
Shad McgahaChair Elect
Adam FeindPast Chair
Frankie JacksonLarge District Rep
Jennifer MillerSecretary
Leslie GarakaniSmall District Rep
Barbara BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,646
Program Service Revenue
$377,362
Investment Income
$57
Other Revenue
$644
All Other Contributions
$3,115
Change in Net Assets
$113,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,862
Salaries, Compensation, and Employee Benefits$68,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,997--$149,997
Current Officers, Directors, Trustees, and Key Employees$54,788--$54,788
All Other Expenses$24,255--$24,255
Fees for Services Management$17,927--$17,927
Payroll Taxes$14,108--$14,108
Other Expenses$6,835--$6,835
Fees for Services Accounting-$869-$869
Insurance-$735-$735
Total Functional Expenses$275,154$1,604$0$276,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed 990 is presented to the board of directors at a board meeting to be reviewed”

Conflict of interest policy compliance Part VI line 12C

“Annual the board reviews the conflict of interest policy and discuss what it means. Each board member also signs an oath of office that includes a statement about disclosing any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“A copy of the application for exemption and any prior year 990 form is provided to anyone requesting”

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 Owens
Title
Executive Direc
Phone
9726723254
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

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

Explanation of other changes in net assets or fund balances Part XI line 9

“An ajustment from prior year quickbooks reconciliation error duplicating income entries”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSS WHAT IT MEANS. EACH BOARD MEMBER ALSO SIGNS AN OATH OF OFFICE THAT INCLUDES A STATEMENT ABOUT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE APPLICATION FOR EXEMPTION AND ANY PRIOR YEAR 990 FORM IS PROVIDED TO ANYONE REQUESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AJUSTMENT FROM PRIOR YEAR QUICKBOOKS RECONCILIATION ERROR DUPLICATING INCOME ENTRIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,095
Liabilities
$110
Net assets
$345,985
Revenue
$390,709
Expenses
$276,758
Net income
$113,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.74$0.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.33$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.10$0.04