Civic Intelligence

West Texas Simulation Alliance Inc.

EIN 27-0258567 • 501(c)3 • Midland, TX, United States

Pub. 78 Eligible990-N Coverage
819 Gilbert Drive Building 1Midland, TX 79416United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,121

Up $1,470 (+1.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$89,121

Up $1,470 (+1.7%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$56,041

Down $38,315 (-41%) from 2010

Expenses

Up

$54,571

Up $3,465 (+6.8%) from 2010

Net Income

Down

$1,470

Down $41,780 (-97%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $87,651Net Assets 2010: $87,6512010Assets 2011: $89,121Net Assets 2011: $89,1212011

Highlighted filing

2011

Assets$89,121
Liabilities-
Net Assets$89,121
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $94,356Expenses 2010: $51,106Net Income 2010: $43,2502010Revenue 2011: $56,041Expenses 2011: $54,571Net Income 2011: $1,4702011

Highlighted filing

2011

Revenue$56,041
Expenses$54,571
Net Income$1,470
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,121
Liabilities
-
Net assets
$89,121
Revenue
$56,041
Expenses
$54,571
Net income
$1,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$89.1$56.0$54.6$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$87.7$94.4$51.1$43.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0258567
Raw XML Appendix189 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/Compensation/PersonName0RANDALL STENNETT
CompensationExplanation/Compensation/PersonName1SANDRA CABALLERO
CompensationExplanation/Compensation/PersonName2LAURA OPTON
CompensationExplanation/Compensation/PersonName3TANYA WARD
CompensationExplanation/Compensation/PersonName4HILLARY HARTMORENO
CompensationExplanation/Compensation/PersonName5CINDY FORD
CompensationExplanation/Compensation/PersonName6MARION BRYANT
CompensationExplanation/Compensation/PersonName7CARLA CALFIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05669
IRS990EZ/CashSavingsAndInvestments/EOY030841
IRS990EZ/ContributionsGiftsGrantsEtc056041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01470
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087651
IRS990EZ/NetAssetsOrFundBalancesBOY087651
IRS990EZ/NetAssetsOrFundBalances/EOY089121
IRS990EZ/NetAssetsOrFundBalancesEOY089121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103508 77TH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113303 88TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127525 84TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13819 GILBERT DRIVE BLDG 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14602 INDIANA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155601 19TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 4797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171401 AVENUE Q
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDALL STENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA CABALLERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA OPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANYA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HILLARY HART-MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARION BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARLA CALFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP - RESEARC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP - ACCOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - COMMUNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081982
IRS990EZ/OtherAssetsTotal/EOY058280
IRS990EZ/OtherExpensesTotal053846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE DELIVERY AND SHARING OF SIMULATION BASED CIRRICULA BY HEALTH PROFESSIONAL EDUCATION PROVIDERS THROUGHTOUT THE WEST TEXAS REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAINED SIMULATION MANNEQUINS FOR USE IN SIMULATION BASED CURRICULA. WEB-BASED DATABASE LIBRARY BEING ESTABLISHED FOR USE BY WEST TEXAS SCHOOLS AND HOSPITALS FOR NURSING EDUCATION AND CONTINUING COMPETENCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION OF SIMULATION MANNEQUINS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10819 GILBERT DRIVE BUILDING 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079416
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANYA WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067164726
IRS990EZ/TotalAssets/BOY087651
IRS990EZ/TotalAssets/EOY089121
IRS990EZ/TotalExpenses054571
IRS990EZ/TotalProgramServiceExpenses039615
IRS990EZ/TotalRevenue056041
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WTSAONLINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700246456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056041
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096059
IRS990ScheduleA/Total170/Total0246456
IRS990ScheduleA/TotalSupport0246456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 311 CONFERENCES & MEETINGS 7 CONSULTING 2,000 SALARY & BENEFITS REIMB 27,826 NON-INVESTMENT DEPRECIATION 23,702 TOTAL 53,846
IRS990ScheduleO/GeneralExplanation/Explanation1110,457 110,457 LESS ACCUMULATED DEPRECIATION 28,475 52,177 TOTAL 81,982 58,280
IRS990ScheduleO/GeneralExplanation/Explanation2TO FACILITATE THE DELIVERY AND SHARING OF SIMULATION BASED CIRRICULA BY HEALTH PROFESSIONAL EDUCATION PROVIDERS THROUGHTOUT THE WEST TEXAS REGION
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION OF SIMULATION MANNEQUINS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270258567
ReturnHeader/Filer/Name/BusinessNameLine10WEST TEXAS SIMULATION ALLIANCE INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08067164726
ReturnHeader/Filer/USAddress/AddressLine10819 GILBERT DRIVE BUILDING 1
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0TANYA WARD
ReturnHeader/Officer/Phone08067164726
ReturnHeader/Officer/Title0VP FINANCE
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAWAY MCMAHON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794231942
ReturnHeader/Preparer/Name0RICK TRICE
ReturnHeader/Preparer/Phone08067950470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T16:57:20-05:00

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