Civic Intelligence

Texas Association Directors of Volunteer Services

990EZ • Fiscal year 2016 • EIN 33-1019363

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 20, 2016

Organization Profile
105 E Castellano Ste BEl Paso, TX 79912

(915) 533-5493

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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,198

Down $4,901 (-11%) from 2015

Net Assets

Down

$39,198

Down $4,901 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$35,491

Down $4,818 (-12%) from 2015

Expenses

Down

$40,393

Down $1,255 (-3.0%) from 2015

Net Income

Down

-$4,902

Down $3,563 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,874Net Assets 2011: $72,8742011Assets 2012: $51,030Net Assets 2012: $51,0302012Assets 2013: $35,458Net Assets 2013: $35,4582013Assets 2014: $46,488Liabilities 2014: $1,050Net Assets 2014: $45,4382014Assets 2015: $44,099Net Assets 2015: $44,0992015Assets 2016: $39,198Net Assets 2016: $39,1982016Assets 2017: $37,979Net Assets 2017: $37,9792017Assets 2018: $29,660Net Assets 2018: $29,6602018Assets 2019: $31,912Net Assets 2019: $31,9122019Assets 2020: $33,057Net Assets 2020: $33,0572020Assets 2021: $31,250Net Assets 2021: $31,2502021Assets 2022: $30,957Net Assets 2022: $30,9572022Assets 2023: $28,257Net Assets 2023: $28,2572023Assets 2024: $25,405Net Assets 2024: $25,4052024

Highlighted filing

2016

Assets$39,198
Liabilities-
Net Assets$39,198
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,085Expenses 2011: $56,637Net Income 2011: $8,4482011Revenue 2012: $40,059Expenses 2012: $61,903Net Income 2012: -$21,8442012Revenue 2013: $37,940Expenses 2013: $53,512Net Income 2013: -$15,5722013Revenue 2014: $33,622Expenses 2014: $23,641Net Income 2014: $9,9812014Revenue 2015: $40,309Expenses 2015: $41,648Net Income 2015: -$1,3392015Revenue 2016: $35,491Expenses 2016: $40,393Net Income 2016: -$4,9022016Revenue 2017: $35,572Expenses 2017: $36,791Net Income 2017: -$1,2192017Revenue 2018: $28,711Expenses 2018: $37,170Net Income 2018: -$8,4592018Revenue 2019: $25,103Expenses 2019: $22,851Net Income 2019: $2,2522019Revenue 2020: $18,180Expenses 2020: $17,035Net Income 2020: $1,1452020Revenue 2021: $2,100Expenses 2021: $3,907Net Income 2021: -$1,8072021Revenue 2022: $900Expenses 2022: $1,193Net Income 2022: -$2932022Expenses 2023: $2,7002023Expenses 2024: $2,8522024

Highlighted filing

2016

Revenue$35,491
Expenses$40,393
Net Income-$4,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$35,491
Mission and Program Overview

Mission

Strenghthen hosp vol serv admin

Program Services

DescriptionGrantsExpenses
ANNUAL STATEWIDE EDUCATIONAL CONFERENCE HELD FOR ADMIN- ISTRATORS OF HOSPITAL VOLUNTEER SERVICES DEPARTMENT-$32,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE GONZALESPres-$0--
LILLIAM SANTANA-BARRERAPres/Elect-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Directors of
EIN
33-1019363
Phone
9155335493
Address
105 E CASTELLANO STE B, El Paso, TX 79912

Signing Officer

Name
Lilliam Santana-barrera
Title
President
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Warach CPA
Address
105 E CASTELLANO STE B, EL PASO, TX 79912
Preparer
Jane H Warach CPA
Phone
9155335493
Supplemental Narrative

Additional Explanations

Page 1,line 16

“Other expenses - see schedule”

Page 1, Line 20

“Other changes to fund balance - rounding”

Raw XML Appendix130 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/PersonNm0JANE H WARACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155335493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E CASTELLANO STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039198
IRS990EZ/GrossReceiptsAmt035491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAM SANTANA-BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt036818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGHTHEN HOSP VOL SERV ADMIN
IRS990EZ/ProgramServiceRevenueAmt029341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL STATEWIDE EDUCATIONAL CONFERENCE HELD FOR ADMIN- ISTRATORS OF HOSPITAL VOLUNTEER SERVICES DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032886
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040393
IRS990EZ/TotalProgramServiceExpensesAmt032886
IRS990EZ/TotalRevenueAmt035491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt0184483
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055275
IRS990ScheduleA/Total509Grp/TotalAmt0184483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES TO FUND BALANCE - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1,LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAM SANTANA-BARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION DIRECTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0331019363
ReturnHeader/Filer/PhoneNum09155335493
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H WARACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155335493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H WARACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T11:13:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$39,198
Liabilities
-
Net assets
$39,198
Revenue
$35,491
Expenses
$40,393
Net income
-$4,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$2.85
2023Detailed filing. Detailed filing data is available for this year.$28.3$28.3$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.0$31.0$0.90$1.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$2.10$3.91$1.81
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$18.2$17.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$31.9$31.9$25.1$22.9$2.25
2018Detailed filing. Detailed filing data is available for this year.$29.7$29.7$28.7$37.2$8.46
2017Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.6$36.8$1.22
2016Detailed filing. Detailed filing data is available for this year.$39.2$39.2$35.5$40.4$4.90
2015Detailed filing. Detailed filing data is available for this year.$44.1$44.1$40.3$41.6$1.34
2014Detailed filing. Detailed filing data is available for this year.$46.5$1.05$45.4$33.6$23.6$9.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$37.9$53.5$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$51.0$40.1$61.9$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$72.9$65.1$56.6$8.45