Civic Intelligence

Texas Perinatal Association Inc.

990EZ • Fiscal year 2016 • EIN 74-1916409

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

801 7th AveFort Worth, TX 76104

(806) 355-6433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,596

Down $33,414 (-30%) from 2015

Net Assets

Down

$77,596

Down $33,413 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,549

Down $12,795 (-33%) from 2015

Expenses

Up

$28,721

Up $2,591 (+9.9%) from 2015

Net Income

Down

-$3,172

Down $15,386 (-126%) from 2015

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

2016

Assets$77,596
Liabilities-
Net Assets$77,596

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

2016

Revenue$25,549
Expenses$28,721
Net Income-$3,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,549
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-$23,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE ELIZONDO BSN RNC-MNNPresident-$0--
CHERYL ALDRIDGE MN RN CPNPVice-President-$0--
MARK GERMANTreasurer-$0--
KENNA HAMM LMSWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Perinatal Association Inc
EIN
74-1916409
Phone
8063556433
Address
801 7th Ave, Fort Worth, TX 76104

Signing Officer

Name
Mark German
Title
Treasurer
Phone
8063556433
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 252.

Form 990EZ, Part I, Line 16

Travel & meetings 23867.

Form 990EZ, Part I, Line 16

Meals 81.

Form 990EZ, Part I, Line 16

Operations 552.

Form 990EZ, Part I, Line 16

Supplies 125.

Form 990EZ, Part I, Line 16

Other types of expense 3844.

Form 990EZ, Part I, Line 20

Bank account closed -30241.

Form 990EZ, Part II, Line 24

Security Deposits Asset 500. 500.

Form 990EZ, Part II, Line 26

Rounding 1.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09722497640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 7th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE ELIZONDO BSN RNC-MNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ALDRIDGE MN RN CPNP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNA HAMM LMSW
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/OtherChangesInNetAssetsAmt0-30241
IRS990EZ/OtherExpensesTotalAmt028721
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/ProgramServiceRevenueAmt025549
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/ProgramServiceExpensesAmt023948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028721
IRS990EZ/TotalProgramServiceExpensesAmt023948
IRS990EZ/TotalRevenueAmt025549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030435
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026472
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02328
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026472
IRS990ScheduleA/Total509Grp/TotalAmt0149718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & meetings 23867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other types of expense 3844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank account closed -30241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposits Asset 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08063556433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/EIN0741916409
ReturnHeader/Filer/PhoneNum08063556433
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 7th Ave
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ReturnHeader/Filer/USAddress/ZIPCd076104
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:59:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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