Civic Intelligence

Transportation Advocacy Group Houston Region

990EZ • Fiscal year 2013 • EIN 45-4173641

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileTAGHOUSTON.ORG
1160 Dairy Ashford No 50077079

(443) 386-6493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$46,682

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,942

Up $21,814 (+215%) from 2012

Net Assets

Up

$31,942

Up $21,814 (+215%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$80,713

Up $21,954 (+37%) from 2012

Expenses

Up

$58,899

Up $10,268 (+21%) from 2012

Net Income

Up

$21,814

Up $11,686 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2012: $10,128Liabilities 2012: $0Net Assets 2012: $10,1282012Assets 2013: $31,942Liabilities 2013: $0Net Assets 2013: $31,9422013Assets 2014: $38,888Liabilities 2014: $02014Assets 2015: $67,251Liabilities 2015: $0Net Assets 2015: $67,2512015Assets 2016: $132,231Liabilities 2016: $0Net Assets 2016: $132,2312016Assets 2017: $193,179Liabilities 2017: $0Net Assets 2017: $193,1792017Assets 2018: $226,678Liabilities 2018: $0Net Assets 2018: $226,6782018Assets 2019: $291,284Liabilities 2019: $125,884Net Assets 2019: $165,4002019Assets 2020: $277,969Liabilities 2020: $145,600Net Assets 2020: $132,3692020Assets 2021: $264,231Liabilities 2021: $127,805Net Assets 2021: $136,4262021Assets 2022: $285,249Liabilities 2022: $61,058Net Assets 2022: $224,1912022Assets 2023: $258,924Liabilities 2023: $63,682Net Assets 2023: $195,2422023Assets 2024: $365,262Liabilities 2024: $128,550Net Assets 2024: $236,7122024

Highlighted filing

2013

Assets$31,942
Liabilities$0
Net Assets$31,942
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $58,759Expenses 2012: $48,631Net Income 2012: $10,1282012Revenue 2013: $80,713Expenses 2013: $58,899Net Income 2013: $21,8142013Revenue 2014: $101,706Expenses 2014: $94,760Net Income 2014: $6,9462014Revenue 2015: $151,426Expenses 2015: $123,063Net Income 2015: $28,3632015Revenue 2016: $218,293Expenses 2016: $153,313Net Income 2016: $64,9802016Revenue 2017: $394,900Expenses 2017: $334,994Net Income 2017: $59,9062017Revenue 2018: $382,217Expenses 2018: $348,718Net Income 2018: $33,4992018Revenue 2019: $370,720Expenses 2019: $431,998Net Income 2019: -$61,2782019Revenue 2020: $340,997Expenses 2020: $374,028Net Income 2020: -$33,0312020Revenue 2021: $375,141Expenses 2021: $371,084Net Income 2021: $4,0572021Revenue 2022: $574,229Expenses 2022: $486,464Net Income 2022: $87,7652022Revenue 2023: $461,173Expenses 2023: $490,122Net Income 2023: -$28,9492023Revenue 2024: $568,589Expenses 2024: $527,119Net Income 2024: $41,4702024

Highlighted filing

2013

Revenue$80,713
Expenses$58,899
Net Income$21,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$80,713
Mission and Program Overview

Mission

TAG is dedicated to building a broad-based coalition of businesses, local governments and community organizations to demonstrate public support for full and adequate funding of transportation infrastructure by the local, state and federal governments.

Tag is dedicated to building a broad-based coalition of businesses, local governments and community organizations to demonstrate public support for full and adequate funding of transportation infrastructure by the state and federal governments.

Program Services

DescriptionGrantsExpenses
ESTABLISH A CONSISTENT AND EFFECTIVE PRESENCE IN THE HOUSTON REGION, AUSTIN AND NATIONALLY TO SECURE AND ENSURE LONG-TERM FUNDING FOR THE TRANSPORTATION NEEDS OF OUR REGION.$0$56,259
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA FRENCHExecutive DirectorFT$46,682-$46,682
BILLY COOKEChairmanPT$0--
D WAYNE KLOTZDirector-$0--
GARY TRIETSCHDirector-$0--
GREGG REYESDirector-$0--
JEFF COLLINSDirector-$0--
RENEE LOGANSDirector-$0--
RAVI YANAMANDALASecretary-$0--
R GARY MONTGOMERYTreasurer-$0--
JACK DRAKEVice ChairmanPT$0--
Filing and Contact Details

Filer

EIN
45-4173641
Phone
4433866493

Signing Officer

Name
Andrea French
Title
Executive Director
Phone
4433866493
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sherri R Scheffer
Phone
2812423232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences and meetings. Amount: 9,158. Description: promotional expenses. Amount: 2,554. Description: supplies. Amount: 86. Description: travel. Amount: 419. Total to form 990-ez, line 16: 12,217.”

Raw XML Appendix149 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/PhoneNum04433866493
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010128
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt646682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D WAYNE KLOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY TRIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE LOGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAVI YANAMANDALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8R GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012217
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TAG IS DEDICATED TO BUILDING A BROAD-BASED COALITION OF BUSINESSES, LOCAL GOVERNMENTS AND COMMUNITY ORGANIZATIONS TO DEMONSTRATE PUBLIC SUPPORT FOR FULL AND ADEQUATE FUNDING OF TRANSPORTATION INFRASTRUCTURE BY THE STATE AND FEDERAL GOVERNMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH A CONSISTENT AND EFFECTIVE PRESENCE IN THE HOUSTON REGION, AUSTIN AND NATIONALLY TO SECURE AND ENSURE LONG-TERM FUNDING FOR THE TRANSPORTATION NEEDS OF OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058899
IRS990EZ/TotalProgramServiceExpensesAmt056259
IRS990EZ/TotalRevenueAmt080713
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TAGHOUSTON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 9,158. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 2,554. DESCRIPTION: SUPPLIES. AMOUNT: 86. DESCRIPTION: TRAVEL. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 12,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04433866493
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSPORTATION ADVOCACY GROUP HOUSTON REGION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0454173641
ReturnHeader/Filer/PhoneNum04433866493
ReturnHeader/Filer/USAddress/AddressLine101160 DAIRY ASHFORD NO 500
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262656371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 INDUSTRIAL BLVD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812423232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R SCHEFFER
ReturnHeader/ReturnTs02014-06-16T09:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,942
Liabilities
$0
Net assets
$31,942
Revenue
$80,713
Expenses
$58,899
Net income
$21,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.29$2.37$5.69$5.27$0.41
2023Summary only. Only limited summary data is available for this year.$2.59$0.64$1.95$4.61$4.90$0.29
2022Summary only. Only limited summary data is available for this year.$2.85$0.61$2.24$5.74$4.86$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.28$1.36$3.75$3.71$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.46$1.32$3.41$3.74$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.26$1.65$3.71$4.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$3.82$3.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$3.95$3.35$0.60
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.18$1.53$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.51$1.23$0.28
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.02$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.59$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.59$0.49$0.10