Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2012 • EIN 75-1652421

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A
PO Box 4106078704
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$80,737

Down $142,512 (-64%) from 2011

Net Assets

Down

$80,737

Down $106,186 (-57%) from 2011

Liabilities

Down

$0

Down $36,326 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,070

Down $56,406 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $341,432Liabilities 2010: $42,085Net Assets 2010: $299,3472010Assets 2011: $223,249Liabilities 2011: $36,326Net Assets 2011: $186,9232011Assets 2012: $80,737Liabilities 2012: $0Net Assets 2012: $80,7372012Assets 2013: $46,738Liabilities 2013: $0Net Assets 2013: $46,7382013Assets 2014: $39,540Liabilities 2014: $0Net Assets 2014: $39,5402014Assets 2015: $74,141Liabilities 2015: $0Net Assets 2015: $74,1412015Assets 2016: $23,389Liabilities 2016: $0Net Assets 2016: $23,3892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$80,737
Liabilities$0
Net Assets$80,737
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $517,4852010Expenses 2011: $351,4762011Expenses 2012: $295,0702012Expenses 2013: $169,4112013Revenue 2014: $161,464Expenses 2014: $168,662Net Income 2014: -$7,1982014Revenue 2015: $190,646Expenses 2015: $156,045Net Income 2015: $34,6012015Revenue 2016: $105,167Expenses 2016: $155,919Net Income 2016: -$50,7522016Revenue 2017: $70,731Expenses 2017: $94,120Net Income 2017: -$23,3892017

Highlighted filing

2012

Revenue-
Expenses$295,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$306,686
Mission and Program Overview

Mission

Promotion of student centered programs at the middle school level

Filing and Contact Details

Filer

EIN
75-1652421
Raw XML Appendix356 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/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0107148
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IRS990/LobbyingActivities00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BOARD EXPENSE
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpenses/ProgramServices2500
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IRS990/OtherExpenses/Total22400
IRS990/OtherExpenses/Total3500
IRS990/OtherRevenueCurrentYear034055
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
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IRS990/ReconcilationOtherChanges0-10654
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IRS990ScheduleO/GeneralExplanation/Explanation0RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS PROVIDED ON ASSOCIATION WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -10654.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0161708
IRS990/TotalRevenue/TotalRevenueColumn0199538
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IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/WebSite0N/A
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751652421
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS MIDDLE SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124621105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41060
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0CECIL FLOYD
ReturnHeader/Officer/Phone05124621105
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0742528044
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVILA BUSCHHORN & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107207 MCNEIL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787297610
ReturnHeader/Preparer/Name0CAMILLE VANDERSLICE CPA
ReturnHeader/Preparer/Phone05122586637
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T14:55:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,737
Liabilities
$0
Net assets
$80,737
Revenue
-
Expenses
$295,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.05$1.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.56$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.61$1.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.42$2.99$5.17