Civic Intelligence

Textbook & Academic Authors Association Inc.

990 • Fiscal year 2014 • EIN 59-3013967

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.TAAONLINE.NET

View Organization Page

PO Box 56359Saint Petersburg, FL 33732-6359

(727) 563-0020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,544,315

Up $152,011 (+6.4%) from 2013

Net Assets

Up

$2,456,170

Up $84,464 (+3.6%) from 2013

Liabilities

Up

$88,145

Up $67,547 (+328%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$835,235

Up $7,156 (+0.9%) from 2013

Expenses

Up

$750,771

Up $58,791 (+8.5%) from 2013

Net Income

Down

$84,464

Down $51,635 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$2,544,315
Liabilities$88,145
Net Assets$2,456,170
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$835,235
Expenses$750,771
Net Income$84,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$835,235
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
Savings and Temporary Cash Investments$2,162,209$2,050,179▼ $112,030
Cash and Non-Interest-Bearing Accounts$230,095$492,886▲ $262,791
Accounts Receivable-$1,250-
Total Assets$2,392,304$2,544,315▲ $152,011
Liabilities
Accounts Payable and Accrued Expenses$20,598$88,145▲ $67,547
Total Liabilities$20,598$88,145▲ $67,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,706$2,456,170▲ $84,464
Total Net Assets Fund Balance$2,371,706$2,456,170▲ $84,464
Total Liabilities and Net Assets / Fund Balance$2,392,304$2,544,315▲ $152,011
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Karen MorrisPresident
-Executive Di
Mark LernerSecretary
Michael SpinellaTreasurer
Mike KennamerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,051
Investment Income
$2,184
Other Revenue
$0
Change in Net Assets
$84,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,907
Salaries, Compensation, and Employee Benefits$344,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,467$62,617-$313,084
Conferences and Meetings$64,621$16,155-$80,776
All Other Expenses$53,837--$53,837
Office Expenses$46,077--$46,077
Payroll Taxes$22,282$5,571-$27,853
Fees for Services Legal-$26,723-$26,723
Fees for Services Accounting-$17,192-$17,192
Other Expenses$9,908$2,477-$12,385
Fees for Services Other-$8,850-$8,850
Occupancy-$7,523-$7,523
Insurance-$4,561-$4,561
Other Employee Benefits$3,927--$3,927
Information Technology$1,636$1,636-$3,272
Total Functional Expenses$582,635$168,136$0$750,771
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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3013967
Phone
7275630020

Signing Officer

Name
Michael Spinella
Title
Executive Director
Phone
7275630020
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spinella
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Preparer
Scott T Loden
Phone
7274907336
Raw XML Appendix301 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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ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0593013967
ReturnHeader/Filer/PhoneNum07275630020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56359
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337326359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02014-10-29T15:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,315
Liabilities
$88,145
Net assets
$2,456,170
Revenue
$835,235
Expenses
$750,771
Net income
$84,464
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