Civic Intelligence

Texas Association of Staffing

990 • Fiscal year 2014 • EIN 74-2209554

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.TEXASSTAFFING.ORG
PO Box 204263Austin, TX 78720

(512) 782-0006

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$65,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$140,187

Up $44,001 (+46%) from 2013

Net Assets

Up

$140,187

Up $44,001 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$228,759

Up $25,301 (+12%) from 2013

Expenses

Down

$183,722

Down $8,810 (-4.6%) from 2013

Net Income

Up

$45,037

Up $34,111 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$140,187
Liabilities$0
Net Assets$140,187
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$228,759
Expenses$183,722
Net Income$45,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$240,661
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,913$75,578▲ $31,665
Accounts Receivable$44,612$56,946▲ $12,334
Savings and Temporary Cash Investments$7,661$7,663▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,186$140,187▲ $44,001
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,186$140,187▲ $44,001
Total Net Assets Fund Balance$96,186$140,187▲ $44,001
Total Liabilities and Net Assets / Fund Balance$96,186$140,187▲ $44,001
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen E WilliamsExec DirectorFT$60,000$5,500$65,500

Board Members and Trustees

NameTitle
Jennifer HewittPresident
John RomanowSenior Director
Noni AhlfingerSenior Director
Russell PotockiSenior Director
Tonya SmithSenior Director
Cindy JenningsFirst VP
Tom LandryPast Pres
Chuck NovickSecond VP
Damone ShumardSecretary
Pam BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,629
Program Service Revenue
$112,931
Investment Income
$3
Other Revenue
$26,196
Change in Net Assets
$45,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,422
Salaries, Compensation, and Employee Benefits$70,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,259--$75,259
Current Officers, Directors, Trustees, and Key Employees-$65,500-$65,500
Travel-$4,981-$4,981
Payroll Taxes-$4,800-$4,800
Fees for Services Accounting-$3,499-$3,499
All Other Expenses-$3,210-$3,210
Office Expenses-$2,350-$2,350
Insurance-$1,744-$1,744
Occupancy-$1,650-$1,650
Other Expenses-$1,445-$1,445
Fees for Services Other-$1,000-$1,000
Information Technology-$771-$771
Total Functional Expenses$75,259$108,463$0$183,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,098
Fundraising Direct Expenses$11,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,098$38,098$8,835$29,263
Total Events$38,098$38,098$11,902$26,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The single class of members elect the members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“When the income exceeds $200,000 then the preparer of the form 990 and related forms is required to present the tax return to the full board of directors for review and discussion. The draft is provided to the executive director and treasurer for review prior to the board meeting. The return will be approved to be filed after the tax return is presented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Association of Staffing
EIN
74-2209554
Phone
5127820006
Address
PO BOX 204263, AUSTIN, TX 78720

Signing Officer

Name
Cindy Jennings
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jennings
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Heyman & Associates Pllc
Address
16238 HIGHWAY 620 STE F-357, AUSTIN, TX 78717
Preparer
Michele M Heyman CPA
Phone
5123451300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income tax = -$1036”

Raw XML AppendixShowing 400 of 435 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/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/TotalAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01804
IRS990/ProgSrvcAccomActy2Grp/Desc0Keeping Texas staffing companies apprised of the current regulatory, legislative and best practice issues facing the industry through our newsletters. TAS held an owner's only gathering in 2014 to discuss issues and problems that affect Texas staffing companies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127723
IRS990/PYOtherRevenueAmt029280
IRS990/PYProgramServiceRevenueAmt086392
IRS990/PYRevenuesLessExpensesAmt010926
IRS990/PYSalariesCompEmpBnftPaidAmt063809
IRS990/PYTotalExpensesAmt0192532
IRS990/PYTotalRevenueAmt0203458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt022407
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt089627
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02346
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SINGLE CLASS OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE INCOME EXCEEDS $200,000 THEN THE PREPARER OF THE FORM 990 AND RELATED FORMS IS REQUIRED TO PRESENT THE TAX RETURN TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO THE BOARD MEETING. THE RETURN WILL BE APPROVED TO BE FILED AFTER THE TAX RETURN IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAX = -$1036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096186
IRS990/TotalAssetsEOYAmt0140187
IRS990/TotalAssetsGrp/BOYAmt096186
IRS990/TotalAssetsGrp/EOYAmt0140187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183722
IRS990/TotalGrossUBIAmt01804
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140187
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceExpensesAmt075259
IRS990/TotalProgramServiceRevenueAmt0112931
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt026196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04981
IRS990/TravelGrp/TotalAmt04981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,187
Liabilities
$0
Net assets
$140,187
Revenue
$228,759
Expenses
$183,722
Net income
$45,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.14$1.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.98$2.56$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.96$1.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.22$2.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.29$1.84$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.03$1.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.72$1.14$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.32$1.51$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits