Civic Intelligence

The Argyle

990 • Fiscal year 2014 • EIN 74-1241614

May 01, 2013 to Apr 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A

View Organization Page

934 Patterson AveSuite78209-5641

(210) 824-1496

Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$175,843

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,512,084

Up $442,299 (+14%) from 2013

Net Assets

Up

$2,754,804

Up $491,307 (+22%) from 2013

Liabilities

Down

$757,280

Down $49,008 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$4,844,547

Up $1,052,443 (+28%) from 2013

Expenses

Up

$4,353,240

Up $560,806 (+15%) from 2013

Net Income

Up

$491,307

Up $491,637 (+148981%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,706,416Liabilities 2011: $639,012Net Assets 2011: $2,067,4042011Assets 2012: $2,883,652Liabilities 2012: $623,755Net Assets 2012: $2,259,8972012Assets 2013: $3,069,785Liabilities 2013: $806,288Net Assets 2013: $2,263,4972013Assets 2014: $3,512,084Liabilities 2014: $757,280Net Assets 2014: $2,754,8042014Assets 2015: $3,441,483Liabilities 2015: $738,339Net Assets 2015: $2,703,1442015Assets 2016: $2,872,763Liabilities 2016: $671,898Net Assets 2016: $2,200,8652016Assets 2017: $2,924,668Liabilities 2017: $698,754Net Assets 2017: $2,225,9142017Assets 2018: $2,916,310Liabilities 2018: $517,681Net Assets 2018: $2,398,6292018Assets 2019: $3,226,146Liabilities 2019: $719,958Net Assets 2019: $2,506,1882019Assets 2020: $3,180,145Liabilities 2020: $506,898Net Assets 2020: $2,673,2472020Assets 2021: $3,906,076Liabilities 2021: $855,513Net Assets 2021: $3,050,5632021Assets 2022: $5,513,932Liabilities 2022: $1,331,256Net Assets 2022: $4,182,6762022Assets 2023: $5,799,077Liabilities 2023: $2,238,237Net Assets 2023: $3,560,8402023Assets 2024: $5,255,791Liabilities 2024: $1,983,669Net Assets 2024: $3,272,1222024Assets 2025: $4,976,735Liabilities 2025: $2,030,023Net Assets 2025: $2,946,7122025

Highlighted filing

2014

Assets$3,512,084
Liabilities$757,280
Net Assets$2,754,804
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,939,890Expenses 2011: $3,687,335Net Income 2011: $252,5552011Expenses 2012: $3,865,9112012Revenue 2013: $3,792,104Expenses 2013: $3,792,434Net Income 2013: -$3302013Revenue 2014: $4,844,547Expenses 2014: $4,353,240Net Income 2014: $491,3072014Revenue 2015: $4,980,127Expenses 2015: $5,031,787Net Income 2015: -$51,6602015Revenue 2016: $5,230,919Expenses 2016: $5,733,197Net Income 2016: -$502,2782016Revenue 2017: $5,420,096Expenses 2017: $5,395,047Net Income 2017: $25,0492017Revenue 2018: $5,880,779Expenses 2018: $5,667,996Net Income 2018: $212,7832018Revenue 2019: $6,005,246Expenses 2019: $5,897,687Net Income 2019: $107,5592019Revenue 2020: $6,192,618Expenses 2020: $6,025,559Net Income 2020: $167,0592020Revenue 2021: $5,912,815Expenses 2021: $5,535,499Net Income 2021: $377,3162021Revenue 2022: $8,298,187Expenses 2022: $7,166,074Net Income 2022: $1,132,1132022Revenue 2023: $7,845,279Expenses 2023: $8,467,115Net Income 2023: -$621,8362023Revenue 2024: $8,553,460Expenses 2024: $8,842,178Net Income 2024: -$288,7182024Revenue 2025: $8,969,904Expenses 2025: $9,295,314Net Income 2025: -$325,4102025

Highlighted filing

2014

Revenue$4,844,547
Expenses$4,353,240
Net Income$491,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$6,140,014
Mission and Program Overview

Mission

The argyle's primary purpose is to foster and support the texas biomedical research institute, a 501(c)(3) organization engaged in not-for-profit biomedical research to advance the health of the global community through innovative research in genetics, virology, and immunology.

The argyle's primary purpose is to foster and support the texas biomedical research institute which engages in innovative biomedical research in genetics, virology and immunology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,727$1,481,891▲ $600,164
Land, Buildings, and Equipment, Net$882,893$886,576▲ $3,683
Accounts Receivable$696,796$730,211▲ $33,415
Cash and Non-Interest-Bearing Accounts$387,309$237,802▼ $149,507
Inventories for Sale or Use$139,363$136,284▼ $3,079
Prepaid Expenses and Deferred Charges$81,697$39,320▼ $42,377
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,069,785$3,512,084▲ $442,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$586,652$460,629▼ $126,023
Deferred Revenue$219,636$296,651▲ $77,015
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$806,288$757,280▼ $49,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,045$2,716,602▲ $478,557
Temporarily Rstr Net Assets$25,452$38,202▲ $12,750
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,263,497$2,754,804▲ $491,307
Total Liabilities and Net Assets / Fund Balance$3,069,785$3,512,084▲ $442,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$688,089$535,945$1,224,034
Equipment$110,312$577,020$687,332
Other Land Buildings$88,175$564,370$652,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$523,000$29,000--$552,000
2012$495,000$28,000--$523,000
2011$512,000$33,000-$50,000$495,000
2010$328,000$184,000--$512,000
2009$639,000$65,056-$376,056$328,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John MarottaGENERAL MANAGER Thru 08/13PT$166,843$9,000$175,843
Mr John BarriosEmployeeFT$108,004-$108,004
Mr Michael VladGeneral Manager After 08/13FT$77,931-$77,931

Board Members and Trustees

NameTitle
Mr Robert S McclanePresident as of 03/13
Mr Plack Carr1st Vice President
Mr Alistair Philip1st VP as of 03/13
Mrs Elizabeth Rogers2nd VP
Mr Berkley DawsonMember
Mr Jim GoudgeMember
Mr John ObermanMember
Mr Lewis MoormanMember
Mr Robert M CavenderMember
Mrs Abigail G KampmannMember
Mrs Ann NewmanMember
Mrs Diana SchmidtMember
Mrs Donna MorehouseMember
Mrs Tina HaynesMember
Mr Keith DavisSecretary
Mr John V MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,879
Program Service Revenue
$2,815,643
Investment Income
$3,711
Other Revenue
$1,888,314
All Other Contributions
$136,879
Change in Net Assets
$491,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,412
Revenue Not Reported on Financial Statements
$1,730,135
Other Revenue Adjustments
$1,730,135
Total Revenue per Audited Statements
$3,114,412
Total Revenue per Form 990
$4,844,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,663
Other Expenses$1,882,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,306$585,766$0$1,649,072
Occupancy$211,239$116,369$0$327,608
Insurance$206,671$113,853$0$320,524
Current Officers, Directors, Trustees, and Key Employees$197,222$108,648$0$305,870
Pension Plan Contributions$153,557$84,594$0$238,151
Payroll Taxes$162,110$37,736$0$199,846
Fees for Services Other$92,450$93,169$0$185,619
Office Expenses$111,227$62,189$0$173,416
Other Expenses$151,550$0$0$151,550
Depreciation Depletion$50,158$27,632$0$77,790
Other Employee Benefits$71,321$6,403$0$77,724
Travel$0$7,965$0$7,965
Total Functional Expenses$2,906,779$1,446,461$0$4,353,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,353,240
Expenses per Audited Statements$2,623,105
Total Expenses per Audited Statements$2,623,105
Expenses Not Reported on Financial Statements$1,730,135
Other Expense Adjustments$1,730,135
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 11B - Process to Review the Form 990

“The form 990 is prepared by an independent accounting firm. The general manager, the finance committee, and the internal accountant review and approve the form 990 prior to its i.r.s. Submission.”

Part VI, Line 12C - Monitoring Compliance With Conflict of Interest Policy

“There is a written conflict of interest policy and an annual discussion at the board level of any potential conflicts of interest. As part of the conflict of interest policy, each vendor list is reviewed annually. In the event that conflict of interest is discovered, the interested person may make a presentation to the board. The board then discusses and votes on alternative arrangements. Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the policy, read and understands the policy and has agreed to comply with the policy. If a member fails to disclose actual conflicts of interest, the board shall take appropriate disciplinary and corrective action.”

Part VI, Section A, Line 9 - Individual Not Available At Org'S Address

“John j marotta 13115 hunters circle san antonio, tx 78230”

Part VI, Section C, Line 19 - Documents Available to the Public

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
74-1241614
In Care Of
% CHRISTINE HERNANDEZ
Phone
2108241496

Signing Officer

Name
Michael Vlad
Title
General Manager
Phone
2103419400
Signed
2014-12-03

Organization Details

Principal Officer
Michael Vlad
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
129
Volunteers
16

Preparer

Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Other amounts included on form 990, part viii, line 12 but not on line 1 operating expenses associated with food & beverage services and suite services, netted with revenue on the audited financial statements but not on form 990: 1,730,135”

Schedule D, Part XII, Line 4B

“Other amounts included on form 990, part ix, line 25 but not on line 1 operating expenses associated with food & beverage services and suite services, netted with revenue on the audited financial statements but not on form 990: 1,730,135”

Raw XML AppendixShowing 400 of 668 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/PersonNm15MRS ANN NEWMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,512,084
Liabilities
$757,280
Net assets
$2,754,804
Revenue
$4,844,547
Expenses
$4,353,240
Net income
$491,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$2.03$2.95$8.97$9.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.98$3.27$8.55$8.84$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.24$3.56$7.85$8.47$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.33$4.18$8.30$7.17$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.86$3.05$5.91$5.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.51$2.67$6.19$6.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.72$2.51$6.01$5.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$5.88$5.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.23$5.42$5.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.67$2.20$5.23$5.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.74$2.70$4.98$5.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.76$2.75$4.84$4.35$0.49
2013Summary only. Only limited summary data is available for this year.$3.07$0.81$2.26$3.79$3.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$3.87
2011Summary only. Only limited summary data is available for this year.$2.71$0.64$2.07$3.94$3.69$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $5M-$10M nonprofits