Civic Intelligence

Texas Association of Developing Colleges Inc

990 • Fiscal year 2016 • EIN 75-1241868

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.txadc.org

View Organization Page

1140 Empire Central Suite 550Dallas, TX 75247-4317

(214) 630-2511

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$730,403

Down $20,689 (-2.8%) from 2015

Net Assets

Down

$151,749

Down $1,679 (-1.1%) from 2015

Liabilities

Down

$578,654

Down $19,010 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,187,011

Up $122,195 (+11%) from 2015

Expenses

Up

$1,188,690

Up $97,413 (+8.9%) from 2015

Net Income

Up

-$1,679

Up $24,782 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $682,305Liabilities 2011: $570,562Net Assets 2011: $111,7432011Assets 2012: $703,989Liabilities 2012: $529,356Net Assets 2012: $174,6332012Assets 2013: $677,020Liabilities 2013: $534,915Net Assets 2013: $142,1052013Assets 2014: $686,289Liabilities 2014: $506,399Net Assets 2014: $179,8902014Assets 2015: $751,092Liabilities 2015: $597,664Net Assets 2015: $153,4282015Assets 2016: $730,403Liabilities 2016: $578,654Net Assets 2016: $151,7492016Assets 2017: $687,061Liabilities 2017: $574,640Net Assets 2017: $112,4212017Assets 2018: $546,954Liabilities 2018: $569,420Net Assets 2018: -$22,4662018Assets 2019: $843,362Liabilities 2019: $943,616Net Assets 2019: -$100,2542019Assets 2020: $682,546Liabilities 2020: $708,288Net Assets 2020: -$25,7422020Assets 2021: $687,346Liabilities 2021: $679,281Net Assets 2021: $8,0652021Assets 2022: $723,184Liabilities 2022: $662,414Net Assets 2022: $60,7702022Assets 2023: $759,375Liabilities 2023: $666,010Net Assets 2023: $93,3652023Assets 2024: $649,400Liabilities 2024: $619,473Net Assets 2024: $29,9272024

Highlighted filing

2016

Assets$730,403
Liabilities$578,654
Net Assets$151,749
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,300,018Expenses 2011: $1,283,304Net Income 2011: $16,7142011Revenue 2012: $1,167,634Expenses 2012: $1,110,681Net Income 2012: $56,9532012Expenses 2013: $1,094,0562013Revenue 2014: $1,159,701Expenses 2014: $1,121,916Net Income 2014: $37,7852014Revenue 2015: $1,064,816Expenses 2015: $1,091,277Net Income 2015: -$26,4612015Revenue 2016: $1,187,011Expenses 2016: $1,188,690Net Income 2016: -$1,6792016Revenue 2017: $786,098Expenses 2017: $825,426Net Income 2017: -$39,3282017Revenue 2018: $537,575Expenses 2018: $672,462Net Income 2018: -$134,8872018Revenue 2019: $554,117Expenses 2019: $631,510Net Income 2019: -$77,3932019Revenue 2020: $818,531Expenses 2020: $763,126Net Income 2020: $55,4052020Revenue 2021: $635,793Expenses 2021: $601,986Net Income 2021: $33,8072021Revenue 2022: $584,491Expenses 2022: $531,787Net Income 2022: $52,7042022Revenue 2023: $552,420Expenses 2023: $518,226Net Income 2023: $34,1942023Revenue 2024: $529,121Expenses 2024: $592,559Net Income 2024: -$63,4382024

Highlighted filing

2016

Revenue$1,187,011
Expenses$1,188,690
Net Income-$1,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,187,011
Mission and Program Overview

Mission

The mission of the organization

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$596,876$578,033▼ $18,843
Cash and Non-Interest-Bearing Accounts$126,804$147,288▲ $20,484
Prepaid Expenses and Deferred Charges$7,603$2,625▼ $4,978
Accounts Receivable$19,809$2,457▼ $17,352
Total Assets$751,092$730,403▼ $20,689
Liabilities
Deferred Revenue$574,019$577,988▲ $3,969
Accounts Payable and Accrued Expenses$23,645$666▼ $22,979
Total Liabilities$597,664$578,654▼ $19,010
Net Assets / Fund Balance
Unrestricted Net Assets$153,428$151,749▼ $1,679
Total Net Assets Fund Balance$153,428$151,749▼ $1,679
Total Liabilities and Net Assets / Fund Balance$751,092$730,403▼ $20,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HawkinExec. DirectorFT$83,333$83,333

Board Members and Trustees

NameTitle
Haywood StrickBoard Chair
Collette BurneBoard Member
Dwight FennellBoard Member
Lester NewmanBoard Member
Michael SorrelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,423
Program Service Revenue
$0
Investment Income
$4,472
Other Revenue
$53,116
Change in Net Assets
$-1,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,580
Salaries, Compensation, and Employee Benefits$506,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$523,627$1,186-$523,627
Other Salaries and Wages$280,263$47,009-$327,272
Other Employee Benefits$80,535$14,970-$95,505
Current Officers, Directors, Trustees, and Key Employees$8,667$74,666-$83,333
All Other Expenses$62,318$3,031-$65,349
Occupancy$23,160$7,920-$31,080
Travel$6,252$5,788-$12,040
Office Expenses$3,682$980-$4,662
Insurance$1,593$1,148-$2,741
Total Functional Expenses$1,018,775$169,915$0$1,188,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 and audited financial statements are reviewed and approved by the board of directotrs”

Part VI Line 6

“The colleges associated with the organization are the members of the organization”

Part VI Line 12C

“Contracts and acquisitions are reviewed before the board for approval”

Part VI Line 15A

“Compensation is determined by the TADC Board of Trustees”

Part VI Line 18

“The 990 is available for inspection upon request at the corporate office in Dallas”

Part VI Line 19

“The conflict of interest policy and audit report are available to the public at the corporate office in Dallas”

Filing and Contact Details

Filer

Filer Name
Texas Association of Developin
EIN
75-1241868
Phone
2146302511
Address
1140 EMPIRE CENTRAL SUITE 550, DALLAS, TX 75247-4317

Signing Officer

Name
Barbara Hawkins
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hawkins
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ana M Blake CPA Pc
Address
5220 SPRING VALLEY RD STE 530, DALLAS, TX 75254
Preparer
Ana M Blake CPA
Phone
9723712421
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements are reviewed and approved by the board of directotrs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The colleges associated with the organization are the members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts and acquisitions are reviewed before the board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the TADC Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available for inspection upon request at the corporate office in Dallas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy and audit report are available to the public at the corporate office in Dallas
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597664
IRS990/TotalLiabilitiesEOYAmt0578654
IRS990/TotalLiabilitiesGrp/BOYAmt0597664
IRS990/TotalLiabilitiesGrp/EOYAmt0578654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151749
IRS990/TotalProgramServiceExpensesAmt01018775
IRS990/TotalReportableCompFromOrgAmt083333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730403
IRS990/TravelGrp/ManagementAndGeneralAmt05788
IRS990/TravelGrp/ProgramServicesAmt06252
IRS990/TravelGrp/TotalAmt012040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 Empire Central Suite 550
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.txadc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF DEVELOPIN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751241868
ReturnHeader/Filer/PhoneNum02146302511
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 EMPIRE CENTRAL SUITE 550
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752474317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 SPRING VALLEY RD STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:59:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,403
Liabilities
$578,654
Net assets
$151,749
Revenue
$1,187,011
Expenses
$1,188,690
Net income
-$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.62$0.03$0.53$0.59$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.67$0.09$0.55$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$0.58$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.68$0.01$0.64$0.60$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$0.82$0.76$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.94$0.10$0.55$0.63$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.57$0.02$0.54$0.67$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.57$0.11$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.58$0.15$1.19$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.15$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$1.16$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.53$0.14$1.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.53$0.17$1.17$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.57$0.11$1.30$1.28$0.02