Civic Intelligence

Texas Salamander Coalition

990 • Fiscal year 2013 • EIN 45-4432454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.TEXASSALAMANDER.COM
P O Box 919078766

(512) 837-6550

Siviq Scores

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

Liabilities / Assets

100th percentile

16.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

2340%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,979

Up $6,693 (+2340%) from 2012

Net Assets

-$107,801

No earlier filing loaded for comparison.

Liabilities

Up

$114,780

Up $27,002 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$100,700

Down $30,354 (-23%) from 2012

Expenses

Down

$121,008

Down $97,538 (-45%) from 2012

Net Income

Up

-$20,308

Up $67,184 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $286Liabilities 2012: $87,7782012Assets 2013: $6,979Liabilities 2013: $114,780Net Assets 2013: -$107,8012013Assets 2014: $6,811Liabilities 2014: $122,595Net Assets 2014: -$115,7842014Assets 2015: $6,142Liabilities 2015: $122,594Net Assets 2015: -$116,4522015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$6,979
Liabilities$114,780
Net Assets-$107,801
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $131,054Expenses 2012: $218,546Net Income 2012: -$87,4922012Revenue 2013: $100,700Expenses 2013: $121,008Net Income 2013: -$20,3082013Revenue 2014: $0Expenses 2014: $7,983Net Income 2014: -$7,9832014Revenue 2015: $0Expenses 2015: $668Net Income 2015: -$6682015Expenses 2016: $6,1422016

Highlighted filing

2013

Revenue$100,700
Expenses$121,008
Net Income-$20,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$100,700
Mission and Program Overview

Mission

Texas salamander coalition inc. Was formed to pursue legal and scientific investigation related to the us fish and wildlife services proposed listing of four salamanders located in central texas under the endangered species act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286$6,979▲ $6,693
Total Assets$286$6,979▲ $6,693
Liabilities
Accounts Payable and Accrued Expenses$87,779$114,780▲ $27,001
Total Liabilities$87,779$114,780▲ $27,001
Net Assets / Fund Balance
Unrestricted Net Assets$-87,493$-107,801▼ $20,308
Total Net Assets Fund Balance$-87,493$-107,801▼ $20,308
Total Liabilities and Net Assets / Fund Balance$286$6,979▲ $6,693
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John L LewisPresident
William M HarrissSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,700
Change in Net Assets
$-20,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$107,940
Fees for Services Other---$12,899
Office Expenses---$169
Total Functional Expenses$0$0$0$121,008
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-4432454
Phone
5128376550

Signing Officer

Name
John L Lewis
Title
President
Phone
5128376550
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Lewis
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
William M Harriss CPA
Phone
5128376550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Texas salamander coalition inc. Was formed to pursue legal and scientific investigation related to the us fish and wildlife services proposed listing of four salamanders located in central texas under the endangered species act.”

Form 990, Part IX, Line 11G

“ENGINEERING 12,899 0 0”

Raw XML Appendix212 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100700
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-87493
IRS990/NetAssetsOrFundBalancesEOYAmt0-107801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0169
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReconcilationRevenueExpnssAmt0-20308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING 12,899 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128376550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS SALAMANDER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0454432454
ReturnHeader/Filer/PhoneNum05128376550
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9190
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9190
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05128376550
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M HARRISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T19:00:42-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979
Liabilities
$114,780
Net assets
-$107,801
Revenue
$100,700
Expenses
$121,008
Net income
-$20,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.23$1.16$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.16$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.15$1.08$1.01$1.21$0.20
2012Summary only. Only limited summary data is available for this year.$0.00$0.88$1.31$2.19$0.87