Civic Intelligence

Texas Public Health Association

990 • Fiscal year 2013 • EIN 74-6058233

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.TEXASPHA.ORG
PO Box 20154078720

(512) 336-2520

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$351,698

Up $102,282 (+41%) from 2012

Net Assets

$252,242

No earlier filing loaded for comparison.

Liabilities

Up

$99,456

Up $54,434 (+121%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$221,983

Up $46,118 (+26%) from 2012

Expenses

Up

$173,635

Up $32,018 (+23%) from 2012

Net Income

Up

$48,348

Up $14,100 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $210,044Liabilities 2011: $39,8982011Assets 2012: $249,416Liabilities 2012: $45,0222012Assets 2013: $351,698Liabilities 2013: $99,456Net Assets 2013: $252,2422013Assets 2014: $415,240Liabilities 2014: $135,733Net Assets 2014: $279,5072014Assets 2015: $551,686Liabilities 2015: $193,026Net Assets 2015: $358,6602015Assets 2016: $652,720Liabilities 2016: $172,657Net Assets 2016: $480,0632016Assets 2017: $776,226Liabilities 2017: $207,611Net Assets 2017: $568,6152017Assets 2018: $972,626Liabilities 2018: $297,731Net Assets 2018: $674,8952018Assets 2019: $975,573Liabilities 2019: $256,370Net Assets 2019: $719,2032019Assets 2020: $932,773Liabilities 2020: $217,978Net Assets 2020: $714,7952020Assets 2021: $929,605Liabilities 2021: $235,602Net Assets 2021: $694,0032021Assets 2022: $869,042Liabilities 2022: $228,431Net Assets 2022: $640,6112022Assets 2023: $936,838Liabilities 2023: $254,327Net Assets 2023: $682,5112023Assets 2024: $990,898Liabilities 2024: $221,831Net Assets 2024: $769,0672024

Highlighted filing

2013

Assets$351,698
Liabilities$99,456
Net Assets$252,242
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $180,273Expenses 2011: $148,919Net Income 2011: $31,3542011Revenue 2012: $175,865Expenses 2012: $141,617Net Income 2012: $34,2482012Revenue 2013: $221,983Expenses 2013: $173,635Net Income 2013: $48,3482013Revenue 2014: $183,768Expenses 2014: $156,503Net Income 2014: $27,2652014Revenue 2015: $275,335Expenses 2015: $196,182Net Income 2015: $79,1532015Revenue 2016: $313,794Expenses 2016: $192,391Net Income 2016: $121,4032016Revenue 2017: $272,507Expenses 2017: $184,158Net Income 2017: $88,3492017Revenue 2018: $313,650Expenses 2018: $207,370Net Income 2018: $106,2802018Revenue 2019: $255,292Expenses 2019: $210,984Net Income 2019: $44,3082019Revenue 2020: $92,369Expenses 2020: $96,777Net Income 2020: -$4,4082020Revenue 2021: $109,102Expenses 2021: $108,140Net Income 2021: $9622021Revenue 2022: $96,274Expenses 2022: $149,666Net Income 2022: -$53,3922022Revenue 2023: $237,922Expenses 2023: $196,022Net Income 2023: $41,9002023Revenue 2024: $285,744Expenses 2024: $199,187Net Income 2024: $86,5572024

Highlighted filing

2013

Revenue$221,983
Expenses$173,635
Net Income$48,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$221,983
Mission and Program Overview

Mission

Education for improving the health and safety of texas through leadership, education, training, collaboration, mentoring and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,416$351,698▲ $102,282
Total Assets$249,416$351,698▲ $102,282
Liabilities
Other Liabilities$45,022$97,129▲ $52,107
Deferred Revenue-$2,327-
Total Liabilities$45,022$99,456▲ $54,434
Net Assets / Fund Balance
Unrestricted Net Assets$145,257$186,673▲ $41,416
Permanently Rstr Net Assets$59,137$65,569▲ $6,432
Total Net Assets Fund Balance$204,394$252,242▲ $47,848
Total Liabilities and Net Assets / Fund Balance$249,416$351,698▲ $102,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,407$5,407
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alexandra GarciaPresident
Cindy Kilborn1st VP
Melissa Oden2nd VP
Kaye ReynoldsIm Past Pres
Ben RaimerMember
Bob DrummondMember
Charla EdwardsMember
Debbie FlanikenMember
Jennifer SmithMember
Linda KaufmanMember
Rita EspinozaMember
Jim SwanPres-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$29,635
Program Service Revenue
$189,514
Investment Income
$1,839
Other Revenue
$995
All Other Contributions
$29,635
Change in Net Assets
$48,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,492
Salaries, Compensation, and Employee Benefits$64,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,485$3,702-$75,187
Other Salaries and Wages$35,590$23,726-$59,316
Payroll Taxes$2,896$1,931-$4,827
Travel$4,071--$4,071
Fees for Services Accounting-$3,300-$3,300
All Other Expenses$1,202$1,579-$2,781
Occupancy$1,451$967-$2,418
Other Expenses$1,277$852-$2,129
Office Expenses$698$466-$1,164
Total Functional Expenses$136,014$37,621$0$173,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Account Payable$97,129
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 8B

“Committees do not provide written minutes of meetings.”

Form 990, Page 6, Part VI, Line 11B

“Executive director and board have reviewed return before filing.”

Form 990, Page 6, Part VI, Line 15A

“As noted in board minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
74-6058233
Phone
5123362520

Signing Officer

Name
Terri Pali
Title
Executive Director
Phone
5123362520
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Pali
Formed
1923
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
Gordon R Mackey CPA
Phone
5125199694
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHERS”

Form 990, Part XI, Line 9

“Prior balance adjustment 500”

Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010041
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0839706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137816
IRS990ScheduleA/Total509Grp/TotalAmt0839706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt097129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT PROVIDE WRITTEN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD HAVE REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS NOTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR BALANCE ADJUSTMENT 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249416
IRS990/TotalAssetsEOYAmt0351698
IRS990/TotalAssetsGrp/BOYAmt0249416
IRS990/TotalAssetsGrp/EOYAmt0351698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173635
IRS990/TotalGrossUBIAmt04293
IRS990/TotalLiabilitiesBOYAmt045022
IRS990/TotalLiabilitiesEOYAmt099456
IRS990/TotalLiabilitiesGrp/BOYAmt045022
IRS990/TotalLiabilitiesGrp/EOYAmt099456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252242
IRS990/TotalOtherProgSrvcExpenseAmt0136014
IRS990/TotalProgramServiceExpensesAmt0136014
IRS990/TotalProgramServiceRevenueAmt0189514
IRS990/TotalRevenueGrp/ExclusionAmt02834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351698
IRS990/TravelGrp/ProgramServicesAmt04071
IRS990/TravelGrp/TotalAmt04071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 201540
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078720
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TEXASPHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI PALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123362520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS PUBLIC HEALTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746058233
ReturnHeader/Filer/PhoneNum05123362520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201540
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270994927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON R MACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078664
ReturnHeader/PreparerPersonGrp/PhoneNum05125199694
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON R MACKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:54:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,698
Liabilities
$99,456
Net assets
$252,242
Revenue
$221,983
Expenses
$173,635
Net income
$48,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.22$7.69$2.86$1.99$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.54$6.83$2.38$1.96$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.28$6.41$0.96$1.50$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.36$6.94$1.09$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.18$7.15$0.92$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$2.56$7.19$2.55$2.11$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.98$6.75$3.14$2.07$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.08$5.69$2.73$1.84$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.73$4.80$3.14$1.92$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.52$1.93$3.59$2.75$1.96$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.36$2.80$1.84$1.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.99$2.52$2.22$1.74$0.48
2012Summary only. Only limited summary data is available for this year.$2.49$0.45$1.76$1.42$0.34
2011Summary only. Only limited summary data is available for this year.$2.10$0.40$1.80$1.49$0.31