Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2013 • EIN 75-1652421

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
PO Box 4106078704
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,738

Down $33,999 (-42%) from 2012

Net Assets

Down

$46,738

Down $33,999 (-42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,411

Down $125,659 (-43%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$46,738
Liabilities$0
Net Assets$46,738
Open 2013 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

2013

Revenue-
Expenses$169,411
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 17, 2014
Return Version
2012v2.1
Gross Receipts
$237,847
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 Appendix339 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/GeneralExplanation/Explanation0RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS PROVIDED ON ASSOCIATION WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751652421
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS MIDDLE SCHOOL ASSOCIATION
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ReturnHeader/Filer/Phone05124621105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41060
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
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ReturnHeader/Officer/DateSigned02014-06-17
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-03T07:41:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,738
Liabilities
$0
Net assets
$46,738
Revenue
-
Expenses
$169,411
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