Civic Intelligence

Texas Association of Staffing

990EZ • Fiscal year 2012 • EIN 74-2209554

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 20426378720
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$88,279

Up $60,937 (+223%) from 2011

Net Assets

Up

$85,260

Up $57,918 (+212%) from 2011

Liabilities

$3,019

No earlier filing loaded for comparison.

Revenue

Up

$171,949

Up $39,725 (+30%) from 2011

Expenses

Down

$114,031

Down $36,472 (-24%) from 2011

Net Income

Up

$57,918

Up $76,197 (+417%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $27,342Net Assets 2011: $27,3422011Assets 2012: $88,279Liabilities 2012: $3,019Net Assets 2012: $85,2602012Assets 2013: $96,186Liabilities 2013: $0Net Assets 2013: $96,1862013Assets 2014: $140,187Liabilities 2014: $0Net Assets 2014: $140,1872014Assets 2015: $154,821Liabilities 2015: $0Net Assets 2015: $154,8212015Assets 2016: $158,248Liabilities 2016: $0Net Assets 2016: $158,2482016Assets 2017: $0Net Assets 2017: $02017Assets 2024: $111,133Liabilities 2024: $0Net Assets 2024: $111,1332024

Highlighted filing

2012

Assets$88,279
Liabilities$3,019
Net Assets$85,260

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $132,224Expenses 2011: $150,503Net Income 2011: -$18,2792011Revenue 2012: $171,949Expenses 2012: $114,031Net Income 2012: $57,9182012Revenue 2013: $203,458Expenses 2013: $192,532Net Income 2013: $10,9262013Revenue 2014: $228,759Expenses 2014: $183,722Net Income 2014: $45,0372014Revenue 2015: $222,400Expenses 2015: $207,613Net Income 2015: $14,7872015Revenue 2016: $195,970Expenses 2016: $192,543Net Income 2016: $3,4272016Revenue 2017: $97,869Expenses 2017: $255,961Net Income 2017: -$158,0922017Revenue 2024: $114,302Expenses 2024: $128,205Net Income 2024: -$13,9032024

Highlighted filing

2012

Revenue$171,949
Expenses$114,031
Net Income$57,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The texas association of staffing (tas) is the voice of the staffing industry in texas. We advocate for policies that protect and promote ethical business practices, workforce development, and economic growth. Tas maintains a strong legislative presence and a robust pac to ensure the staffing industry is represented at every level of government.

Filing and Contact Details

Filer

EIN
74-2209554
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015928
IRS990EZ/CashSavingsAndInvestments/EOY036740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear057918
IRS990EZ/FeesAndOthPymtToIndContractors024832
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome059518
IRS990EZ/GrossReceipts0196682
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber03406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130204
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027342
IRS990EZ/NetAssetsOrFundBalancesBOY027342
IRS990EZ/NetAssetsOrFundBalances/EOY085260
IRS990EZ/NetAssetsOrFundBalancesEOY085260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN E WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAMONE SHUMARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ROMANOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK NOVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG KARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES DEL MONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONYA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRIS BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RUSSELL POTOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAM BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011414
IRS990EZ/OtherAssetsTotal/EOY051539
IRS990EZ/OtherExpensesTotal025891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Texas Association of Staffing is a professional trade association committed to representing the staffing industry in Texas. TAS promotes the industry through educational programs as well as offering training opportunities to our members. TAS is an advocate for staffing in the Texas State Legislature and promotes the benefits of the industry to the economy.
IRS990EZ/PrintingPublicationsPostage02247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAS sponsored several programs and services as benefits to its members in 2012:February 2012-TAS general membership meeting with information provided on The Affordable Care Act and employment law updates.Fall 2012-TAS sponsored Road Show meetings in several locations throughout the state to bring staffing industry owners and senior staff up to date on The Affordable Care Act. We provided our members with the information they need to ensure they were in compliance and are aware of what the future holds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06214
IRS990EZ/ProgramServiceRevenue06958
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061061
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024733
IRS990EZ/SpecialEventsNetIncomeLoss034785
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/EOY03019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010300 JOLLYVILLE ROAD 133
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078759
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127820006
IRS990EZ/TotalAssets/BOY027342
IRS990EZ/TotalAssets/EOY088279
IRS990EZ/TotalExpenses0114031
IRS990EZ/TotalProgramServiceExpenses06214
IRS990EZ/TotalRevenue0171949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.TEXASSTAFFING.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices039061
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments0130204
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent012408
IRS990ScheduleC/NonDedLobbyPoliticalTotal012408
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent102270
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024733
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059518
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059518
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059518
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059518
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary034785
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10355
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010717
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011391
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011391
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $3019
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM US TREASURY - Beginning $3992 DUE FROM US TREASURY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $7422 Accounts Receivable - Ending $51539
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS AND ENTERTAINMENT $218
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $289
IRS990ScheduleO/GeneralExplanation/Explanation5STORAGE $452
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $709
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL ACTIVITY $999
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD MEETING EXPENSE $1295
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE MANAGEMENT $1882
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES $2277
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM EXPENSES $6214
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1808
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $6075
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $2292
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1381
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742209554
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ASSOCIATION OF STAFFING
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05127820006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204263
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0TOM LANDRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELE M HEYMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016238 HIGHWAY 620 STE F-357
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078717
ReturnHeader/Preparer/Name0Michele M Heyman CPA
ReturnHeader/Preparer/Phone05123451300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T06:48:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits