Civic Intelligence

Texas Conservative Coalition

990EZ • Fiscal year 2012 • EIN 74-2447992

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

PO Box 265978768
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1377%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$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

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,503

Down $32,083 (-79%) from 2011

Net Assets

Down

$8,503

Down $32,083 (-79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,330

Down $62,484 (-96%) from 2011

Expenses

Down

$34,415

Down $20,308 (-37%) from 2011

Net Income

Down

-$32,085

Down $42,176 (-418%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $77,139Liabilities 2010: $46,643Net Assets 2010: $30,4962010Assets 2011: $40,586Net Assets 2011: $40,5862011Assets 2012: $8,503Net Assets 2012: $8,5032012Assets 2013: $7,205Liabilities 2013: $15,000Net Assets 2013: -$7,7952013Assets 2014: $26,614Net Assets 2014: $26,6142014Assets 2015: $78,931Net Assets 2015: $78,9312015Assets 2016: $40,263Liabilities 2016: $0Net Assets 2016: $40,2632016Assets 2017: $12,064Liabilities 2017: $285Net Assets 2017: $11,7792017Assets 2018: $9,390Liabilities 2018: $285Net Assets 2018: $9,1052018Assets 2019: $58,072Net Assets 2019: $58,0722019Assets 2020: $41,974Net Assets 2020: $41,9742020Assets 2021: $83,178Liabilities 2021: $7,767Net Assets 2021: $75,4112021Assets 2023: $72,614Liabilities 2023: $7,767Net Assets 2023: $64,8472023

Highlighted filing

2012

Assets$8,503
Liabilities-
Net Assets$8,503

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,387Expenses 2010: $159,497Net Income 2010: -$12,1102010Revenue 2011: $64,814Expenses 2011: $54,723Net Income 2011: $10,0912011Revenue 2012: $2,330Expenses 2012: $34,415Net Income 2012: -$32,0852012Revenue 2013: $22,600Expenses 2013: $38,898Net Income 2013: -$16,2982013Revenue 2014: $75,350Expenses 2014: $40,941Net Income 2014: $34,4092014Revenue 2015: $121,250Expenses 2015: $68,933Net Income 2015: $52,3172015Revenue 2016: $239,800Expenses 2016: $278,468Net Income 2016: -$38,6682016Revenue 2017: $62,758Expenses 2017: $91,242Net Income 2017: -$28,4842017Revenue 2018: $41,470Expenses 2018: $44,144Net Income 2018: -$2,6742018Revenue 2019: $120,875Expenses 2019: $71,908Net Income 2019: $48,9672019Revenue 2020: $27,500Expenses 2020: $43,598Net Income 2020: -$16,0982020Revenue 2021: $86,883Expenses 2021: $53,446Net Income 2021: $33,4372021Revenue 2023: $113,293Expenses 2023: $75,785Net Income 2023: $37,5082023

Highlighted filing

2012

Revenue$2,330
Expenses$34,415
Net Income-$32,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Texas Conservative Coalition operates as a non-partisan study group, to analyze various issues affecting the State of Texas, and to work toward the development of sound legislation which will benefit the community as a whole.

Filing and Contact Details

Filer

EIN
74-2447992
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0WAYNE CHRISTIAN
CompensationExplanation/Compensation/PersonName1KEN PAXTON
CompensationExplanation/Compensation/PersonName2LINDA HARPERBROWN
CompensationExplanation/Compensation/PersonName3BRYAN HUGHES
CompensationExplanation/Compensation/PersonName4DAN FLYNN
CompensationExplanation/Compensation/PersonName5GEANIE MORRISON
CompensationExplanation/Compensation/PersonName6JODIE LAUBENBERG
CompensationExplanation/Compensation/PersonName7LARRY TAYLOR
CompensationExplanation/Compensation/PersonName8LEO BERMAN
CompensationExplanation/Compensation/PersonName9PHIL KING
CompensationExplanation/Compensation/PersonName10WARREN CHISUM
CompensationExplanation/Compensation/PersonName11TAN PARKER
CompensationExplanation/Compensation/PersonName12BRANDON CREIGHTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039015
IRS990EZ/CashSavingsAndInvestments/EOY06930
IRS990EZ/ContributionsGiftsGrantsEtc02330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32085
IRS990EZ/FeesAndOthPymtToIndContractors030788
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040588
IRS990EZ/NetAssetsOrFundBalancesBOY040588
IRS990EZ/NetAssetsOrFundBalances/EOY08503
IRS990EZ/NetAssetsOrFundBalancesEOY08503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/PersonName0WAYNE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN PAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HARPER-BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEANIE MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JODIE LAUBENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEO BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WARREN CHISUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TAN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BRANDON CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01573
IRS990EZ/OtherAssetsTotal/EOY01573
IRS990EZ/OtherExpensesTotal03627
IRS990EZ/PrimaryExemptPurpose0LEGISLATIVE RESEARCH AND ANALYSIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESEARCH AND ANALYSIS ON ISSUES AND LEGISLATION BEFORE THE TEXAS LEGISLATURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101608 WEST 34TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA M SHACKELFORD CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122369236
IRS990EZ/TotalAssets/BOY040588
IRS990EZ/TotalAssets/EOY08503
IRS990EZ/TotalExpenses034415
IRS990EZ/TotalProgramServiceExpenses034415
IRS990EZ/TotalRevenue02330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0TXCC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE-LIABILITY 1,965 BANK CHARGES 1,588 SUPPLIES 74 TOTAL 3,627
IRS990ScheduleO/GeneralExplanation/Explanation12009 OP. CHECKING DIFF 0 2009 OP. ACCUMULATED DEPRN DIFF 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,573 1,573 TOTAL 1,573 1,573
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742447992
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CONSERVATIVE COALITION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124741798
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2659
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0JOHN COLYANDRO
ReturnHeader/Officer/Phone05124741798
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA SHACKELFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101608 W 34TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078703
ReturnHeader/Preparer/Name0LISA M SHACKELFORD CPA
ReturnHeader/Preparer/Phone05122369236
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T06:32:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.13$0.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.87$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.28$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.21$0.72$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.63$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.40$2.78$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.21$0.69$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.75$0.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.23$0.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.34$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.65$0.55$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$1.47$1.59$0.12