Civic Intelligence

Texas Association of Developin

EIN 75-1241868 • 501(c)3 • Dallas, TX

View Organization Page

Profile

See attached.

1140 Empire Central PlazaDallas, TX 75247

www.txadc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$649,400

Down $109,975 (-14%) from 2023

Liabilities

Down

$619,473

Down $46,537 (-7.0%) from 2023

Net Assets

Down

$29,927

Down $63,438 (-68%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$529,121

Down $23,299 (-4.2%) from 2023

Expenses

Up

$592,559

Up $74,333 (+14%) from 2023

Net Income

Down

-$63,438

Down $97,632 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2024

Assets$649,400
Liabilities$619,473
Net Assets$29,927
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$529,121
Expenses$592,559
Net Income-$63,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$649,400
Liabilities
$619,473
Net assets
$29,927
Revenue
$529,121
Expenses
$592,559
Net income
-$63,438
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$552,420
Mission and Program Overview

Mission

The mission of the organization

The mission of the Organization is to strategically plan, organize and direct cooperative opportunities and programs for its five member private historically black colleges and universities and serve as administrator of educational and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,237$499,520▼ $3,717
Cash and Non-Interest-Bearing Accounts$197,233$208,376▲ $11,143
Accounts Receivable$20,000$50,000▲ $30,000
Prepaid Expenses and Deferred Charges$1,479$1,479→ $0
Total Assets$721,949$759,375▲ $37,426
Liabilities
Deferred Revenue$641,690$645,285▲ $3,595
Accounts Payable and Accrued Expenses$20,725$20,725→ $0
Total Liabilities$662,415$666,010▲ $3,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,534$93,365▲ $33,831
Total Net Assets Fund Balance$59,534$93,365▲ $33,831
Total Liabilities and Net Assets / Fund Balance$721,949$759,375▲ $37,426
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lester NewmanChairman
Collette Pierce - BurnetteDirector
Herman FeltonDirector
Michael SorrellDirector
Merdis BuckleyExecutive Director
Dwight FennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,665
Program Service Revenue
$456,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,665
Change in Net Assets
$34,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,128-$22,128
Office Expenses-$8,788-$8,788
All Other Expenses-$3,191-$3,191
Other Expenses$41,505$2,417-$2,417
Insurance-$2,322-$2,322
Total Functional Expenses$455,755$62,471$0$518,226
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Committee meeting documentation Part VI line 8B

“All committee meetings are documented an are included in the minutes of the Board of Directors. Minutes are maintained on file at the Organizations Office.”

Form 990 governing body review Part VI line 11

“The Federal Tax Form 990 is reviewed with the Board of Directors. Each member is provided with a copy for review. Any necessary changes are made prior to the return being submitted to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.”

Form 990 availability to public Part VI line 18

“Federal Tax Form 990 is available to the Public upon request.”

Governing documents etc available to public Part VI line 19

“The Organization has a policy for providing upon request the audited financial statements, tax returns and conflict of interest statements upon request to any interested party.”

Filing and Contact Details

Filer

Filer Name
Texas Assoc of Developing Colleges
EIN
75-1241868
Address
1140 Empire Central Plaza, Dallas, TX 75247

Signing Officer

Name
Merdis F Buckley
Title
Executive Direc
Phone
2146302511
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Emma S Walker CPA
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Sorrell
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dwight Fennell
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All committee meetings are documented an are included in the minutes of the Board of Directors. Minutes are maintained on file at the Organizations Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Federal Tax Form 990 is reviewed with the Board of Directors. Each member is provided with a copy for review. Any necessary changes are made prior to the return being submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Form 990 is available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a policy for providing upon request the audited financial statements, tax returns and conflict of interest statements upon request to any interested party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Merdis F Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02146302511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Assoc of Developing Colleges
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751241868
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 Empire Central Plaza
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752116188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emma S Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Henderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02023-11-06T11:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Merdis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckley
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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