Civic Intelligence

Texas Perinatal Association Inc.

990EZ • Fiscal year 2013 • EIN 74-1916409

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

801 7th Ave76104

(806) 355-6433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$61,469

Down $2,138 (-3.4%) from 2012

Net Assets

$61,468

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Up

$28,918

Up $2,443 (+9.2%) from 2012

Expenses

Down

$31,057

Down $5,378 (-15%) from 2012

Net Income

Up

-$2,139

Up $7,821 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $63,777Net Assets 2010: $63,7772010Assets 2011: $73,570Net Assets 2011: $73,5702011Assets 2012: $63,607Liabilities 2012: $02012Assets 2013: $61,469Liabilities 2013: $1Net Assets 2013: $61,4682013Assets 2014: $98,796Liabilities 2014: $1Net Assets 2014: $98,7952014Assets 2015: $111,010Liabilities 2015: $1Net Assets 2015: $111,0092015Assets 2016: $77,596Net Assets 2016: $77,5962016Assets 2017: $75,585Net Assets 2017: $75,5852017Assets 2018: $69,762Net Assets 2018: $69,7622018Assets 2019: $75,705Net Assets 2019: $75,7052019Assets 2020: $88,635Net Assets 2020: $88,6352020Assets 2021: $101,207Net Assets 2021: $101,2072021Assets 2022: $84,397Net Assets 2022: $84,3972022Assets 2023: $88,498Net Assets 2023: $88,4982023Assets 2024: $89,685Net Assets 2024: $89,6852024

Highlighted filing

2013

Assets$61,469
Liabilities$1
Net Assets$61,468

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $58,598Expenses 2010: $57,852Net Income 2010: $7462010Revenue 2011: $58,530Expenses 2011: $48,737Net Income 2011: $9,7932011Revenue 2012: $26,475Expenses 2012: $36,435Net Income 2012: -$9,9602012Revenue 2013: $28,918Expenses 2013: $31,057Net Income 2013: -$2,1392013Revenue 2014: $32,758Expenses 2014: $33,671Net Income 2014: -$9132014Revenue 2015: $38,344Expenses 2015: $26,130Net Income 2015: $12,2142015Revenue 2016: $25,549Expenses 2016: $28,721Net Income 2016: -$3,1722016Revenue 2017: $30,293Expenses 2017: $32,304Net Income 2017: -$2,0112017Revenue 2018: $22,709Expenses 2018: $22,608Net Income 2018: $1012018Revenue 2019: $20,186Expenses 2019: $21,959Net Income 2019: -$1,7732019Revenue 2020: $15,004Expenses 2020: $7,034Net Income 2020: $7,9702020Revenue 2021: $16,791Expenses 2021: $6,472Net Income 2021: $10,3192021Revenue 2022: $2,778Expenses 2022: $8,932Net Income 2022: -$6,1542022Revenue 2023: $8,261Expenses 2023: $10,599Net Income 2023: -$2,3382023Revenue 2024: $10,208Expenses 2024: $13,147Net Income 2024: -$2,9392024

Highlighted filing

2013

Revenue$28,918
Expenses$31,057
Net Income-$2,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$28,918
Mission and Program Overview

Mission

Achieving continous improvement in the quality of health care for mothers and infants in the state of Texas

Program Services

DescriptionGrantsExpenses
Promoting netwroking for providers of perinatal health care, supporting education for providers and consumers of perinatal health care, improving availability, accessibility and continuity of preventive and primary perinatal health care services, and promoting intiatives toward improving health care of mothers and infants-$25,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PLATNER RNC MSNPresident-$0--
NANCY SHEPPARD LCSWVice-President-$0--
MARK GERMANTreasurer-$0--
CHANDA SIMPSON MDSecretary-$0--
Filing and Contact Details

Filer

EIN
74-1916409
Phone
8063556433

Signing Officer

Name
Mark German
Title
Treasurer
Phone
8063556433
Signed
2014-11-11

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME

Form 990EZ, Part I, Line 16

Bank fees 79. Supplies 3059. Travel & meetings 23230. Meals 2317. Conferences & conventions 40. Speaker's gifts 400. Operations 1665. Miscellaneous 15.

Form 990EZ, Part II, Line 24

Security deposits asset 500. 500. Rounding

Form 990EZ, Part II, Line 26

ROUNDING 1.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09722497640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10801 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ft Worth
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PLATNER RNC MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY SHEPPARD LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANDA SIMPSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt030805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Achieving continous improvement in the quality of health care for mothers and infants in the state of Texas
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt028916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting netwroking for providers of perinatal health care, supporting education for providers and consumers of perinatal health care, improving availability, accessibility and continuity of preventive and primary perinatal health care services, and promoting intiatives toward improving health care of mothers and infants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031057
IRS990EZ/TotalProgramServiceExpensesAmt025987
IRS990EZ/TotalRevenueAmt028918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/Total509Grp/TotalAmt0222672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 79. SUPPLIES 3059. TRAVEL & MEETINGS 23230. MEALS 2317. CONFERENCES & CONVENTIONS 40. SPEAKER'S GIFTS 400. OPERATIONS 1665. MISCELLANEOUS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS ASSET 500. 500. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063556433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Perinatal Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741916409
ReturnHeader/Filer/PhoneNum08063556433
ReturnHeader/Filer/USAddress/AddressLine10801 7th Ave
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:39:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.17$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.26$0.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.59$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.59$0.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits