Civic Intelligence

Textbook & Academic Authors Association Inc.

990 • Fiscal year 2017 • EIN 59-3013967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

92%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,163,103

Up $276,758 (+15%) from 2016

Net Assets

Up

$2,161,703

Up $275,358 (+15%) from 2016

Liabilities

Up

$1,400

Up $1,400 from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$965,485

Up $462,669 (+92%) from 2016

Expenses

Down

$690,128

Down $88,939 (-11%) from 2016

Net Income

Up

$275,357

Up $551,608 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,163,103
Liabilities$1,400
Net Assets$2,161,703
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$965,485
Expenses$690,128
Net Income$275,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$965,485
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$1,484,232$1,646,975▲ $162,743
Cash and Non-Interest-Bearing Accounts$80,740$315,777▲ $235,037
Savings and Temporary Cash Investments$321,073$200,351▼ $120,722
Total Assets$1,886,345$2,163,103▲ $276,758
Other Assets Total$300--
Liabilities
Other Liabilities-$1,400-
Total Liabilities$0$1,400▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,345$2,161,703▲ $275,358
Total Net Assets Fund Balance$1,886,345$2,161,703▲ $275,358
Total Liabilities and Net Assets / Fund Balance$1,886,345$2,163,103▲ $276,758
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Claudia SanchezPresident
Steven BarkanDirector, Pa
Laura FrostExecutive Di
Juli SaitzSecretary
Michael SpinellaTreasurer
-Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$913,965
Investment Income
$44,020
Other Revenue
$0
Change in Net Assets
$275,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,078
Other Expenses$287,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,417$66,854-$334,271
Conferences and Meetings$43,354$1,905-$45,259
Travel$19,547$23,667-$43,214
Other Employee Benefits$32,827$8,206-$41,033
Office Expenses$31,809$2,879-$34,688
All Other Expenses$7,952$22,708-$30,660
Payroll Taxes$22,219$5,555-$27,774
Fees for Services Accounting-$13,460-$13,460
Advertising$10,563$50-$10,613
Other Expenses$9,564--$9,564
Occupancy$6,213--$6,213
Insurance-$6,162-$6,162
Information Technology$108--$108
Total Functional Expenses$538,682$151,446$0$690,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,400
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
Yes
Other officer compensation reviewed
Yes
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 15A

“All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by council.”

Form 990, Page 6, Part VI, Line 15B

“All compensation changes are based upon industry compensation studies to determine comparative market salaries, matched with organizational budgets, reviewed by personnel and finance committees, and finally approved by council.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
6

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 XI, Line 9

“ROUNDING 1”

Raw XML Appendix325 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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IRS990/AdvertisingGrp/ProgramServicesAmt010563
IRS990/AdvertisingGrp/TotalAmt010613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07952
IRS990/AllOtherExpensesGrp/TotalAmt030660
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL P SPINELLA
IRS990/BooksInCareOfDetail/PhoneNum09739430501
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
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IRS990/CashNonInterestBearingGrp/EOYAmt0315777
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/Desc0TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC AND SCHOLARLY WORKS AVAILABLE FOR TEACHING AND OTHER EDUCATIONAL PURPOSES
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA SANCHEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt06162
IRS990/InsuranceGrp/TotalAmt06162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01484232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01646975
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF TEXTS AND OTHER ACADEMIC WORKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01886345
IRS990/NetAssetsOrFundBalancesEOYAmt02161703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06213
IRS990/OccupancyGrp/TotalAmt06213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OfficeExpensesGrp/ProgramServicesAmt031809
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherChangesInNetAssetsAmt01
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MEMBER RETENTION
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0AUTHORS COALITION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4ALL COMPENSATION CHANGES ARE BASED UPON INDUSTRY COMPENSATION STUDIES TO DETERMINE COMPARATIVE MARKET SALARIES, MATCHED WITH ORGANIZATIONAL BUDGETS, REVIEWED BY PERSONNEL AND FINANCE COMMITTEES, AND FINALLY APPROVED BY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION CHANGES ARE BASED UPON INDUSTRY COMPENSATION STUDIES TO DETERMINE COMPARATIVE MARKET SALARIES, MATCHED WITH ORGANIZATIONAL BUDGETS, REVIEWED BY PERSONNEL AND FINANCE COMMITTEES, AND FINALLY APPROVED BY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL INFORMATION AND TAX RETURN DISCLOSED UPON REQUEST BY PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE IN PDF FORMAT UPON WRITTEN CONSENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,103
Liabilities
$1,400
Net assets
$2,161,703
Revenue
$965,485
Expenses
$690,128
Net income
$275,357
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