Civic Intelligence

Texas Reliability Entity Inc.

990 • Fiscal year 2012 • EIN 27-1582178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TEXASRE.ORG

View Organization Page

805 Las Cimas ParkwaySuite 20078746
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,977,590

Up $698,542 (+9.6%) from 2011

Net Assets

Up

$5,873,168

Up $595,699 (+11%) from 2011

Liabilities

Up

$2,104,422

Up $102,843 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,517,062

Up $1,096,001 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,268,494Liabilities 2010: $1,971,142Net Assets 2010: $4,297,3522010Assets 2011: $7,279,048Liabilities 2011: $2,001,579Net Assets 2011: $5,277,4692011Assets 2012: $7,977,590Liabilities 2012: $2,104,422Net Assets 2012: $5,873,1682012Assets 2013: $6,426,219Liabilities 2013: $685,475Net Assets 2013: $5,740,7442013Assets 2014: $7,607,745Liabilities 2014: $855,034Net Assets 2014: $6,752,7112014Assets 2015: $7,907,797Liabilities 2015: $954,167Net Assets 2015: $6,953,6302015Assets 2016: $6,302,379Liabilities 2016: $1,122,503Net Assets 2016: $5,179,8762016Assets 2017: $4,526,534Liabilities 2017: $1,238,539Net Assets 2017: $3,287,9952017Assets 2018: $4,921,307Liabilities 2018: $1,142,284Net Assets 2018: $3,779,0232018Assets 2019: $5,811,906Liabilities 2019: $1,015,928Net Assets 2019: $4,795,9782019Assets 2020: $5,509,609Liabilities 2020: $1,019,819Net Assets 2020: $4,489,7902020Assets 2021: $5,245,131Liabilities 2021: $1,214,683Net Assets 2021: $4,030,4482021Assets 2022: $14,811,061Liabilities 2022: $9,677,564Net Assets 2022: $5,133,4972022Assets 2024: $17,806,444Liabilities 2024: $8,153,348Net Assets 2024: $9,653,0962024

Highlighted filing

2012

Assets$7,977,590
Liabilities$2,104,422
Net Assets$5,873,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $4,061,4372010Expenses 2011: $9,421,0612011Expenses 2012: $10,517,0622012Revenue 2013: $9,844,946Expenses 2013: $11,058,203Net Income 2013: -$1,213,2572013Revenue 2014: $11,816,237Expenses 2014: $10,804,270Net Income 2014: $1,011,9672014Revenue 2015: $11,603,514Expenses 2015: $11,402,595Net Income 2015: $200,9192015Revenue 2016: $10,590,665Expenses 2016: $12,364,419Net Income 2016: -$1,773,7542016Revenue 2017: $11,058,141Expenses 2017: $12,950,022Net Income 2017: -$1,891,8812017Revenue 2018: $13,134,238Expenses 2018: $12,643,210Net Income 2018: $491,0282018Revenue 2019: $14,629,508Expenses 2019: $13,612,553Net Income 2019: $1,016,9552019Revenue 2020: $14,208,096Expenses 2020: $14,514,284Net Income 2020: -$306,1882020Revenue 2021: $13,917,263Expenses 2021: $14,370,270Net Income 2021: -$453,0072021Revenue 2022: $15,905,747Expenses 2022: $14,802,698Net Income 2022: $1,103,0492022Revenue 2024: $19,096,699Expenses 2024: $16,671,016Net Income 2024: $2,425,6832024

Highlighted filing

2012

Revenue-
Expenses$10,517,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$11,112,761
Mission and Program Overview

Major Activities

Activity 2
Under texas re's reliability monitor contract with the public utility commission of texas (puct), texas re monitors and reports to the puct regarding market participants' compliance with state electric reliability rules.
Filing and Contact Details

Filer

EIN
27-1582178
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03399
IRS990ScheduleA/GrossInvestmentIncome170/Total032864
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0732735
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014605707
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear010520656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010233323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06093420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total026847399

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,977,590
Liabilities
$2,104,422
Net assets
$5,873,168
Revenue
-
Expenses
$10,517,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$8.15$9.65$19.1$16.7$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.68$5.13$15.9$14.8$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.21$4.03$13.9$14.4$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.02$4.49$14.2$14.5$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.02$4.80$14.6$13.6$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.14$3.78$13.1$12.6$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.24$3.29$11.1$13.0$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.12$5.18$10.6$12.4$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.95$6.95$11.6$11.4$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.86$6.75$11.8$10.8$1.01
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.69$5.74$9.84$11.1$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.10$5.87$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.00$5.28$9.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.97$4.30$4.06