Civic Intelligence

Tri-Angel Unlimited Inc

990 • Fiscal year 2018 • EIN 74-2782958

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

Organization Profilewww.texasempowerment.org
3613 Bluestein DriveAustin, TX 78721

(512) 494-1076

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,868

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,954,558

Up $103,607 (+5.6%) from 2017

Net Assets

Down

$843,089

Down $115,610 (-12%) from 2017

Liabilities

Up

$1,111,469

Up $219,217 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$3,383,897

Up $160,996 (+5.0%) from 2017

Expenses

Up

$3,499,507

Up $232,673 (+7.1%) from 2017

Net Income

Down

-$115,610

Down $71,677 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,545,959Liabilities 2011: $1,058,122Net Assets 2011: $487,8372011Assets 2012: $1,639,487Liabilities 2012: $965,755Net Assets 2012: $673,7322012Assets 2013: $1,597,433Liabilities 2013: $867,950Net Assets 2013: $729,4832013Assets 2014: $1,691,036Liabilities 2014: $860,213Net Assets 2014: $830,8232014Assets 2015: $1,497,500Liabilities 2015: $770,554Net Assets 2015: $726,9462015Assets 2016: $1,748,956Liabilities 2016: $746,324Net Assets 2016: $1,002,6322016Assets 2017: $1,850,951Liabilities 2017: $892,252Net Assets 2017: $958,6992017Assets 2018: $1,954,558Liabilities 2018: $1,111,469Net Assets 2018: $843,0892018Assets 2019: $2,015,596Liabilities 2019: $1,107,665Net Assets 2019: $907,9312019Assets 2020: $2,880,283Liabilities 2020: $1,352,115Net Assets 2020: $1,528,1682020Assets 2021: $8,873,410Liabilities 2021: $6,934,435Net Assets 2021: $1,938,9752021Assets 2022: $10,448,953Liabilities 2022: $457,812Net Assets 2022: $9,991,1412022Assets 2023: $29,147,401Liabilities 2023: $20,423,631Net Assets 2023: $8,723,7702023Assets 2024: $37,403,707Liabilities 2024: $28,168,348Net Assets 2024: $9,235,3592024

Highlighted filing

2018

Assets$1,954,558
Liabilities$1,111,469
Net Assets$843,089
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,338,357Expenses 2011: $2,168,829Net Income 2011: $169,5282011Revenue 2012: $2,674,716Expenses 2012: $2,517,289Net Income 2012: $157,4272012Revenue 2013: $2,463,058Expenses 2013: $2,407,307Net Income 2013: $55,7512013Revenue 2014: $2,503,124Expenses 2014: $2,401,784Net Income 2014: $101,3402014Revenue 2015: $2,565,091Expenses 2015: $2,668,968Net Income 2015: -$103,8772015Revenue 2016: $2,959,480Expenses 2016: $2,699,118Net Income 2016: $260,3622016Revenue 2017: $3,222,901Expenses 2017: $3,266,834Net Income 2017: -$43,9332017Revenue 2018: $3,383,897Expenses 2018: $3,499,507Net Income 2018: -$115,6102018Revenue 2019: $4,011,600Expenses 2019: $3,946,758Net Income 2019: $64,8422019Revenue 2020: $5,237,118Expenses 2020: $4,616,881Net Income 2020: $620,2372020Revenue 2021: $5,828,691Expenses 2021: $5,417,884Net Income 2021: $410,8072021Revenue 2022: $15,037,662Expenses 2022: $6,839,923Net Income 2022: $8,197,7392022Revenue 2023: $5,041,668Expenses 2023: $6,597,148Net Income 2023: -$1,555,4802023Revenue 2024: $8,928,202Expenses 2024: $8,416,613Net Income 2024: $511,5892024

Highlighted filing

2018

Revenue$3,383,897
Expenses$3,499,507
Net Income-$115,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$3,383,897
Mission and Program Overview

Mission

The mission of the school is to provide diversity relevant quality primary school education to children of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,942$1,352,217▲ $254,275
Savings and Temporary Cash Investments$235,728$260,808▲ $25,080
Pledges and Grants Receivable$98,632$187,041▲ $88,409
Cash and Non-Interest-Bearing Accounts$339,763$147,512▼ $192,251
Prepaid Expenses and Deferred Charges$3,134$3,968▲ $834
Accounts Receivable$75,752$3,012▼ $72,740
Total Assets$1,850,951$1,954,558▲ $103,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,295$1,013,827▲ $250,532
Accounts Payable and Accrued Expenses$128,957$97,642▼ $31,315
Total Liabilities$892,252$1,111,469▲ $219,217
Net Assets / Fund Balance
Unrestricted Net Assets$823,504$813,889▼ $9,615
Temporarily Rstr Net Assets$135,195$29,200▼ $105,995
Total Net Assets Fund Balance$958,699$843,089▼ $115,610
Total Liabilities and Net Assets / Fund Balance$1,850,951$1,954,558▲ $103,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,667$296,042$1,108,709
Land$456,723-$456,723
Equipment$40,316$58,295$98,611
Other Land Buildings$42,511$26,713$69,224
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NowlinSuperintendentFT$89,443$13,425$102,868

Board Members and Trustees

NameTitle
Roland HayesPresident
Robert TurnerMember
Douglas JoinerMember/Parent Rep.
Earl GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,619
Program Service Revenue
$43,056
Investment Income
$222
Other Revenue
$0
All Other Contributions
$39,205
Change in Net Assets
$-115,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,897
Total Revenue per Audited Statements
$3,383,897
Total Revenue per Form 990
$3,383,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,185
Other Expenses$1,382,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,965$23,771$0$1,922,736
Occupancy$364,666$1,100$0$365,766
Other Expenses$216,946$584$0$217,530
Fees for Services Other$121,729$22,578$0$144,307
Other Employee Benefits$88,143$804$0$88,947
Pension Plan Contributions$75,414$478$0$75,892
Interest$15,086$43,830$0$58,916
Depreciation Depletion$46,612$0$0$46,612
Travel$27,572$5,355$0$32,927
All Other Expenses$26,858$3,367$0$30,225
Payroll Taxes$29,272$338$0$29,610
Insurance$0$25,060$0$25,060
Fees for Services Accounting$0$18,000$0$18,000
Fees for Services Legal$0$11,849$0$11,849
Office Expenses$3,422$0$0$3,422
Total Functional Expenses$3,340,048$159,459$0$3,499,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,499,507
Total Expenses per Audited Statements$3,499,507
Total Expenses per Form 990$3,499,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-Angel Unlimited Inc
EIN
74-2782958
Phone
5124941076
Address
3613 Bluestein Drive, Austin, TX 78721
Doing Business As
Texas Empowerment Academy

Signing Officer

Name
David W Nowlin
Title
Superintendent/principal
Phone
5124941076
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nowlin
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
46

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“In reviewing the 990, the Superintendent receives the 990 from a contracted CPA. The superintendent compares the 990 to the audited financial statements and prepares a report for the board. The board reviews the 990 and superintendent's report and either accepts the 990 or instructs the superintendent of issues to be resolved. Once the board approves the 990, the superintendent submits the 990 to the federal government.”

Pt VI, Line 12C

“The organization has consistent board meetings and the board ensures that the policies are adhered to concerning conflict of interest issues.”

Pt VI, Line 15A

“The superintendent negotiates employee compensation with each prospective employee. The superintendent submits agreements for potential employees to the board and the board of directors either approves or disapproves the prospective employees.”

Pt VI, Line 15B

“The board analyzes the compensation of employees with the approved budget and the potential employee's qualifications to ensure all compensation is appropriate.”

Pt VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108709
IRS990ScheduleD/EquipmentGrp/BookValueAmt040316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098611
IRS990ScheduleD/ExpensesSubtotalAmt03499507
IRS990ScheduleD/LandGrp/BookValueAmt0456723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069224
IRS990ScheduleD/RevenueSubtotalAmt03383897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352217
IRS990ScheduleD/TotalExpensesPerForm990Amt03499507
IRS990ScheduleD/TotalRevenuePerForm990Amt03383897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03499507
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A NON-DISCRIMINATORY POLICY AND IT HAS BEEN PUBLISHED ON COMMERCIALS THE SCHOOL HAS CREATED. IN ADDITION IT HAS BEEN PROMINENTLY PLACED ON ENROLLMENT FORMS AND ON OUR WEBSITE AS A PART OF OUR POLICIES AND PROCEDURES. THE ORGANIZATION HAS A NON-DISCRIMINATORY POLICY AND IT HAS BEEN PUBLISHED ON COMMERCIALS THE SCHOOL HAS CREATED. IN ADDITION IT HAS BEEN PROMINENTLY PLACED ON ENROLLMENT FORMS AND ON OUR WEBSITE AS A PART OF OUR POLICIES AND PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES RECEIVE BOTH FEDERAL AND STATE FUNDS FOR THE OPERATION OF A PUBLIC CHARTER SCHOOL IN THE STATE OF TEXAS. THE RESPONSIBLE STATE AGENCY IS THE TEXAS EDUCATION AGENCY AND THE RESPONSIBLE FEDERAL AGENCY IS THE U.S. DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In reviewing the 990, the Superintendent receives the 990 from a contracted CPA. The superintendent compares the 990 to the audited financial statements and prepares a report for the board. The board reviews the 990 and superintendent's report and either accepts the 990 or instructs the superintendent of issues to be resolved. Once the board approves the 990, the superintendent submits the 990 to the federal government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has consistent board meetings and the board ensures that the policies are adhered to concerning conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The superintendent negotiates employee compensation with each prospective employee. The superintendent submits agreements for potential employees to the board and the board of directors either approves or disapproves the prospective employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board analyzes the compensation of employees with the approved budget and the potential employee's qualifications to ensure all compensation is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01850951
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03340048
IRS990/TotalFunctionalExpensesGrp/TotalAmt03499507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892252
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IRS990/TotalLiabilitiesGrp/BOYAmt0892252
IRS990/TotalLiabilitiesGrp/EOYAmt01111469
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843089
IRS990/TotalOtherCompensationAmt013425
IRS990/TotalProgramServiceExpensesAmt03340048
IRS990/TotalProgramServiceRevenueAmt043056
IRS990/TotalReportableCompFromOrgAmt089443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03383897
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05355
IRS990/TravelGrp/ProgramServicesAmt027572
IRS990/TravelGrp/TotalAmt032927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03613 Bluestein Dr
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078721
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0http://www.texasempowerment.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W NOWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT/PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05124941076
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Angel Unlimited Inc
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ReturnHeader/Filer/PhoneNum05124941076
ReturnHeader/Filer/USAddress/AddressLine1Txt03613 Bluestein Drive
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.82.136
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,558
Liabilities
$1,111,469
Net assets
$843,089
Revenue
$3,383,897
Expenses
$3,499,507
Net income
-$115,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$28.2$9.24$8.93$8.42$0.51
2023Detailed filing. Detailed filing data is available for this year.$29.1$20.4$8.72$5.04$6.60$1.56
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.99$15.0$6.84$8.20
2021Detailed filing. Detailed filing data is available for this year.$8.87$6.93$1.94$5.83$5.42$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.53$5.24$4.62$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.11$0.91$4.01$3.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$3.38$3.50$0.12
2017Summary only. Only limited summary data is available for this year.$1.85$0.89$0.96$3.22$3.27$0.04
2016Summary only. Only limited summary data is available for this year.$1.75$0.75$1.00$2.96$2.70$0.26
2015Summary only. Only limited summary data is available for this year.$1.50$0.77$0.73$2.57$2.67$0.10
2014Summary only. Only limited summary data is available for this year.$1.69$0.86$0.83$2.50$2.40$0.10
2013Summary only. Only limited summary data is available for this year.$1.60$0.87$0.73$2.46$2.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.64$0.97$0.67$2.67$2.52$0.16
2011Summary only. Only limited summary data is available for this year.$1.55$1.06$0.49$2.34$2.17$0.17