Civic Intelligence

Texas Society for Medical Services Specialists

EIN 74-2749722 • 501(c)3 • Houston, TX

Profile

EDUCATION AND TRAINING

P O Box 721885Houston, TX 77272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$154,617

Up $44,695 (+41%) from 2013

Liabilities

Up

$6,765

Up $4,735 (+233%) from 2013

Net Assets

$147,852

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Down

$101,771

Down $413 (-0.4%) from 2013

Expenses

Down

$61,811

Down $5,982 (-8.8%) from 2013

Net Income

Up

$39,960

Up $5,569 (+16%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $49,427Liabilities 2010: $14,474Net Assets 2010: $34,9532010Assets 2011: $55,211Liabilities 2011: $2,0302011Assets 2012: $75,652Liabilities 2012: $2,1512012Assets 2013: $109,922Liabilities 2013: $2,0302013Assets 2014: $154,617Liabilities 2014: $6,765Net Assets 2014: $147,8522014

Highlighted filing

2014

Assets$154,617
Liabilities$6,765
Net Assets$147,852
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $109,586Expenses 2010: $134,320Net Income 2010: -$24,7342010Revenue 2011: $107,909Expenses 2011: $102,126Net Income 2011: $5,7832011Revenue 2012: $77,654Expenses 2012: $57,334Net Income 2012: $20,3202012Revenue 2013: $102,184Expenses 2013: $67,793Net Income 2013: $34,3912013Revenue 2014: $101,771Expenses 2014: $61,811Net Income 2014: $39,9602014

Highlighted filing

2014

Revenue$101,771
Expenses$61,811
Net Income$39,960
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$154,617
Liabilities
$6,765
Net assets
$147,852
Revenue
$101,771
Expenses
$61,811
Net income
$39,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.02$0.62$0.40
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$1.02$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.78$0.57$0.20
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$1.08$1.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.14$0.35$1.10$1.34$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$101,771
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL CONFERENCE TO ACHIEVE IT'S EDUCATIONAL AND TRAINING PURPOSES. A HANDBOOK OF PROCEDURES AND METHODOLOGY WAS PUBLISHED FOR DAY TO DAY REFERENCE BY MEMBERS. THE ORGANIZATION HOLDS WORKSHOPS TO ACHIEVE ITS' EDUCATION AND TRAINING PURPOSES.-$61,286
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SISKINDPresident-$0--
KELSEY GOUGHNOURPresident Elect-$0--
LES DOUGLASSSecretary-$0--
THERESA BUCKTreasurer-$0--
VICTORIA BARNEYPast President-$0--
BETH CASEAt Large Director-$0--
LISA COMACHOAt Large Director-$0--
KENDRA LACOUR-RAMEYAt Large Director-$0--
MONICA MARTINAt Large Director-$0--
BETH SHELEYAt Large Director-$0--
KAREN SILLAt Large Director-$0--
KENDRA ZEPEDATsmss Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Texas Society for Medical Services Specialists
EIN
74-2749722
Phone
7134482104
Address
P O BOX 721885, HOUSTON, TX 77272

Signing Officer

Name
Theresa Buck
Title
Treasurer
Phone
7134482104
Signed
2015-12-04

Preparer

Firm
Jester & Jester Tax & Financial Services LLC
Address
1860 FM 359 157, Richmond, TX 77406
Preparer
Martha C Jester CPA
Phone
7133041125
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Postage 12. Phone/fax 45. Other expenses 5441. Printing/copies 27. Bank/credit card processing fees 1086. Board of directors 2140. Membership processing 65. Website 9076. Supplies and materials 259. Namass course expenses 1500. Food and beverage/facility fees 30396. Audio/visual 4258. Ceu fees 320. Awards/gifts 252. Speaker fee/expenses 6409.”

Raw XML Appendix181 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/PersonNm0THERESA BUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07134482104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 721885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA SISKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY GOUGHNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA COMACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENDRA LACOUR-RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH SHELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KENDRA ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TSMSS ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01540
IRS990EZ/OtherExpensesTotalAmt061286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL CONFERENCE TO ACHIEVE IT'S EDUCATIONAL AND TRAINING PURPOSES. A HANDBOOK OF PROCEDURES AND METHODOLOGY WAS PUBLISHED FOR DAY TO DAY REFERENCE BY MEMBERS. THE ORGANIZATION HOLDS WORKSHOPS TO ACHIEVE ITS' EDUCATION AND TRAINING PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061811
IRS990EZ/TotalProgramServiceExpensesAmt061286
IRS990EZ/TotalRevenueAmt0101771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0529344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140129
IRS990ScheduleA/Total509Grp/TotalAmt0529344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 12. PHONE/FAX 45. OTHER EXPENSES 5441. PRINTING/COPIES 27. BANK/CREDIT CARD PROCESSING FEES 1086. BOARD OF DIRECTORS 2140. MEMBERSHIP PROCESSING 65. WEBSITE 9076. SUPPLIES AND MATERIALS 259. NAMASS COURSE EXPENSES 1500. FOOD AND BEVERAGE/FACILITY FEES 30396. AUDIO/VISUAL 4258. CEU FEES 320. AWARDS/GIFTS 252. SPEAKER FEE/EXPENSES 6409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134482104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SOCIETY FOR MEDICAL SERVICES SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742749722
ReturnHeader/Filer/PhoneNum07134482104
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 721885
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jester & Jester Tax & Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 FM 359 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum07133041125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C JESTER CPA
ReturnHeader/ReturnTs02016-06-26T12:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.