Civic Intelligence

Tega Parent Association

990EZ • Fiscal year 2016 • EIN 74-2858023

Jun 01, 2015 to May 31, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
2615 Kimberly DrGrapevine, TX 79413

(806) 787-6560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,010

Up $14,734 (+52%) from 2015

Net Assets

Up

$43,010

Up $14,734 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$153,521

Up $39,635 (+35%) from 2015

Expenses

Up

$138,787

Up $21,940 (+19%) from 2015

Net Income

Up

$14,734

Up $17,695 (+598%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $13,841Liabilities 2010: $0Net Assets 2010: $13,8412010Assets 2011: $30,022Liabilities 2011: $0Net Assets 2011: $30,0222011Assets 2012: $15,729Liabilities 2012: $0Net Assets 2012: $15,7292012Assets 2013: $24,649Liabilities 2013: $0Net Assets 2013: $24,6492013Assets 2014: $31,237Liabilities 2014: $0Net Assets 2014: $31,2372014Assets 2015: $28,276Liabilities 2015: $0Net Assets 2015: $28,2762015Assets 2016: $43,010Liabilities 2016: $0Net Assets 2016: $43,0102016Assets 2017: $49,903Liabilities 2017: $0Net Assets 2017: $49,9032017Assets 2018: $60,607Liabilities 2018: $0Net Assets 2018: $60,6072018Assets 2019: $55,905Liabilities 2019: $0Net Assets 2019: $55,9052019Assets 2020: $87,782Liabilities 2020: $0Net Assets 2020: $87,7822020Assets 2021: $114,055Liabilities 2021: $02021Assets 2022: $68,669Liabilities 2022: $0Net Assets 2022: $68,6692022Assets 2023: $194,943Liabilities 2023: $02023

Highlighted filing

2016

Assets$43,010
Liabilities$0
Net Assets$43,010
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $57,361Expenses 2010: $56,784Net Income 2010: $5772010Revenue 2011: $83,390Expenses 2011: $67,209Net Income 2011: $16,1812011Revenue 2012: $46,508Expenses 2012: $60,801Net Income 2012: -$14,2932012Revenue 2013: $62,128Expenses 2013: $53,208Net Income 2013: $8,9202013Revenue 2014: $79,038Expenses 2014: $72,450Net Income 2014: $6,5882014Revenue 2015: $113,886Expenses 2015: $116,847Net Income 2015: -$2,9612015Revenue 2016: $153,521Expenses 2016: $138,787Net Income 2016: $14,7342016Revenue 2017: $154,438Expenses 2017: $147,545Net Income 2017: $6,8932017Revenue 2018: $157,562Expenses 2018: $146,858Net Income 2018: $10,7042018Revenue 2019: $183,149Expenses 2019: $187,851Net Income 2019: -$4,7022019Revenue 2020: $185,721Expenses 2020: $153,844Net Income 2020: $31,8772020Revenue 2021: $162,305Expenses 2021: $136,032Net Income 2021: $26,2732021Revenue 2022: $184,023Expenses 2022: $229,409Net Income 2022: -$45,3862022Revenue 2023: $159,238Expenses 2023: $32,964Net Income 2023: $126,2742023

Highlighted filing

2016

Revenue$153,521
Expenses$138,787
Net Income$14,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$153,521
Mission and Program Overview

Mission

Support coaches expenses to accompany competitors to meets

Promotion of gymnastics competition

Program Services

DescriptionGrantsExpenses
COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresidentPT$0--
PAULA BRADLEYVPPT$0--
CATHY MCNEWTreasPT$0--
PATRICIA WALKERSecPT$0--
BRAD WALKERFundraisingPT$0--
BEVERLY FLEMINGPrPT$0--
Filing and Contact Details

Filer

Filer Name
Tega Parent Association
EIN
74-2858023
Phone
8067876560
Address
2615 KIMBERLY DR, GRAPEVINE, TX 79413

Signing Officer

Name
Michelle Dow
Title
Bookkeeper
Phone
8067876560
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles Perry Pc
Address
11003 QUAKER AVE, LUBBOCK, TX 79424
Preparer
Charles Perry Pc
Phone
8067955698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: competition/meeting expense/events. Amount: 135,219. Description: accounting. Amount: 575. Description: sales tax. Amount: 1,493. Description: bank service charges. Amount: 119. Description: office expense. Amount: 257. Description: professional development. Amount: 1,124. Total to form 990-ez, line 16: 138,787.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE DOW
IRS990EZ/BooksInCareOfDetail/PhoneNum08067876560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014734
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043010
IRS990EZ/GrossReceiptsAmt0153521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0138787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GYMNASTICS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt089165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138787
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050381
IRS990ScheduleA/Total509Grp/TotalAmt0352786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPETITION/MEETING EXPENSE/EVENTS. AMOUNT: 135,219. DESCRIPTION: ACCOUNTING. AMOUNT: 575. DESCRIPTION: SALES TAX. AMOUNT: 1,493. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 119. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 257. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,124. TOTAL TO FORM 990-EZ, LINE 16: 138,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067876560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEGA PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEGA
ReturnHeader/Filer/EIN0742858023
ReturnHeader/Filer/PhoneNum08067876560
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 KIMBERLY DR
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PERRY PC
ReturnHeader/ReturnTs02016-11-15T20:57:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,010
Liabilities
$0
Net assets
$43,010
Revenue
$153,521
Expenses
$138,787
Net income
$14,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$1.59$0.33$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.84$2.29$0.45
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.62$1.36$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.86$1.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.58$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.54$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.47$0.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.83$0.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.57$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits