Civic Intelligence

Textbook & Academic Authors Association Inc.

990 • Fiscal year 2015 • EIN 59-3013967

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.TAAONLINE.NET

View Organization Page

4601 Central AvenueSt Petersburg, FL 33713

(727) 563-0020

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,162,596

Down $381,719 (-15%) from 2014

Net Assets

Down

$2,162,596

Down $293,574 (-12%) from 2014

Liabilities

Down

$0

Down $88,145 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Down

$712,724

Down $122,511 (-15%) from 2014

Expenses

Up

$793,489

Up $42,718 (+5.7%) from 2014

Net Income

Down

-$80,765

Down $165,229 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,253,395Liabilities 2011: $27,955Net Assets 2011: $2,225,4402011Assets 2012: $2,241,715Liabilities 2012: $6,108Net Assets 2012: $2,235,6072012Assets 2013: $2,392,304Liabilities 2013: $20,598Net Assets 2013: $2,371,7062013Assets 2014: $2,544,315Liabilities 2014: $88,145Net Assets 2014: $2,456,1702014Assets 2015: $2,162,596Liabilities 2015: $0Net Assets 2015: $2,162,5962015Assets 2016: $1,886,345Liabilities 2016: $0Net Assets 2016: $1,886,3452016Assets 2017: $2,163,103Liabilities 2017: $1,400Net Assets 2017: $2,161,7032017Assets 2018: $1,894,152Liabilities 2018: $1,011Net Assets 2018: $1,893,1412018Assets 2019: $1,776,863Liabilities 2019: $988Net Assets 2019: $1,775,8752019Assets 2020: $1,690,216Liabilities 2020: $86,065Net Assets 2020: $1,604,1512020Assets 2021: $1,855,184Liabilities 2021: $2,255Net Assets 2021: $1,852,9292021Assets 2022: $2,393,801Liabilities 2022: $10,811Net Assets 2022: $2,382,9902022Assets 2023: $2,788,649Liabilities 2023: $973Net Assets 2023: $2,787,6762023Assets 2024: $2,996,206Liabilities 2024: $8,469Net Assets 2024: $2,987,7372024

Highlighted filing

2015

Assets$2,162,596
Liabilities$0
Net Assets$2,162,596
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,8112011Expenses 2012: $621,4882012Revenue 2013: $828,079Expenses 2013: $691,980Net Income 2013: $136,0992013Revenue 2014: $835,235Expenses 2014: $750,771Net Income 2014: $84,4642014Revenue 2015: $712,724Expenses 2015: $793,489Net Income 2015: -$80,7652015Revenue 2016: $502,816Expenses 2016: $779,067Net Income 2016: -$276,2512016Revenue 2017: $965,485Expenses 2017: $690,128Net Income 2017: $275,3572017Revenue 2018: $479,409Expenses 2018: $747,971Net Income 2018: -$268,5622018Revenue 2019: $702,969Expenses 2019: $820,235Net Income 2019: -$117,2662019Revenue 2020: $470,676Expenses 2020: $642,400Net Income 2020: -$171,7242020Revenue 2021: $847,167Expenses 2021: $598,389Net Income 2021: $248,7782021Revenue 2022: $556,063Expenses 2022: $526,494Net Income 2022: $29,5692022Revenue 2023: $639,521Expenses 2023: $552,064Net Income 2023: $87,4572023Revenue 2024: $606,581Expenses 2024: $698,562Net Income 2024: -$91,9812024

Highlighted filing

2015

Revenue$712,724
Expenses$793,489
Net Income-$80,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$712,724
Mission and Program Overview

Mission

To enhance the quality of texts and other academic works.

To enhance the quality of texts and other academic works

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,634,986$1,624,714▼ $10,272
Savings and Temporary Cash Investments$303,039$345,634▲ $42,595
Cash and Non-Interest-Bearing Accounts$305,336$192,248▼ $113,088
Total Assets$2,243,361$2,162,596▼ $80,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,361$2,162,596▼ $80,765
Total Net Assets Fund Balance$2,243,361$2,162,596▼ $80,765
Total Liabilities and Net Assets / Fund Balance$2,243,361$2,162,596▼ $80,765
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steven BarkanPresident
-Executive Di
Mark LernerSecretary
Michael SpinellaTreasurer
Claudia SanchezVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,332
Program Service Revenue
$638,076
Investment Income
$66,316
Other Revenue
$0
All Other Contributions
$832
Change in Net Assets
$-80,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,743
Other Expenses$332,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,479$76,370-$381,849
All Other Expenses$62,670$39,017-$101,687
Other Employee Benefits$36,044$9,011-$45,055
Conferences and Meetings$34,986$4,215-$39,201
Payroll Taxes$27,071$6,768-$33,839
Office Expenses$29,608$2,028-$31,636
Other Expenses$18,176$13,152-$18,176
Fees for Services Accounting-$10,933-$10,933
Advertising$3,729$4,862-$8,591
Insurance-$6,091-$6,091
Occupancy$287$5,755-$6,042
Fees for Services Other-$1,455-$1,455
Information Technology$867--$867
Total Functional Expenses$592,318$201,171$0$793,489
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

“There is membership to the organization and anyone that meets the criteria of membership is entitled to become a member.”

Form 990, Page 6, Part VI, Line 7A

“Membership is completed by a relationship or working status in the related field and their rights of membership are the benefits associated with the memberships and voting right for the board”

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

“Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is done.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy compliance is monitored and enforced when necessary through open lines of communications, annual reviews and other policies to ensure resolution to conflict should it arise.”

Form 990, Page 6, Part VI, Line 18

“Financial information and tax return disclosed upon request by parties”

Form 990, Page 6, Part VI, Line 19

“Documents are made available in pdf format upon written consent”

Filing and Contact Details

Filer

Filer Name
Text & Academic Authors Association
EIN
59-3013967
Phone
7275630020
Address
4601 CENTRAL AVENUE, ST PETERSBURG, FL 33713

Signing Officer

Name
Michael Spinella
Title
Executive Director
Phone
9739430501
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Barkan
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Loden Fraze & Associates Pa
Address
4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 7,806 5,964 0 member retention 11,554 0 0 equipment - non capital 8,978 1,000 0 membership promotion 9,489 0 0 awards 9,214 0 0 grants in aid 8,408 0 0 investment fees 0 7,921 0 telephone 915 6,504 0 training 519 4,711 0 postage 2,883 2,172 0 bank/credit srvs fees 0 4,860 0 temp help 642 2,737 0 dues and subscriptions 0 3,148 0 authoring promotion 2,205 0 0 other operating expenses 57 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS MEMBERSHIP TO THE ORGANIZATION AND ANYONE THAT MEETS THE CRITERIA OF MEMBERSHIP IS ENTITLED TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS COMPLETED BY A RELATIONSHIP OR WORKING STATUS IN THE RELATED FIELD AND THEIR RIGHTS OF MEMBERSHIP ARE THE BENEFITS ASSOCIATED WITH THE MEMBERSHIPS AND VOTING RIGHT FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE SUBMISSION IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE IS MONITORED AND ENFORCED WHEN NECESSARY THROUGH OPEN LINES OF COMMUNICATIONS, ANNUAL REVIEWS AND OTHER POLICIES TO ENSURE RESOLUTION TO CONFLICT SHOULD IT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION AND TAX RETURN DISCLOSED UPON REQUEST BY PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE IN PDF FORMAT UPON WRITTEN CONSENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 7,806 5,964 0 MEMBER RETENTION 11,554 0 0 EQUIPMENT - NON CAPITAL 8,978 1,000 0 MEMBERSHIP PROMOTION 9,489 0 0 AWARDS 9,214 0 0 GRANTS IN AID 8,408 0 0 INVESTMENT FEES 0 7,921 0 TELEPHONE 915 6,504 0 TRAINING 519 4,711 0 POSTAGE 2,883 2,172 0 BANK/CREDIT SRVS FEES 0 4,860 0 TEMP HELP 642 2,737 0 DUES AND SUBSCRIPTIONS 0 3,148 0 AUTHORING PROMOTION 2,205 0 0 OTHER OPERATING EXPENSES 57 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02243361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02162596
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011048
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011048
IRS990/TotalProgramServiceRevenueAmt0638076
IRS990/TotalRevenueGrp/ExclusionAmt066316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02243361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02162596
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02243361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02162596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TAAONLINE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739430501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXT & ACADEMIC AUTHORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0593013967
ReturnHeader/Filer/PhoneNum07275630020
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02016-08-25T06:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,596
Liabilities
$0
Net assets
$2,162,596
Revenue
$712,724
Expenses
$793,489
Net income
-$80,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.61$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.47$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.70$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.97$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.50$0.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.71$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.46$0.84$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.83$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.23$0.53