Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2014 • EIN 75-1652421

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
PO Box 4106078704

(512) 462-1105

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,540

Down $7,198 (-15%) from 2013

Net Assets

Down

$39,540

Down $7,198 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$161,464

No earlier filing loaded for comparison.

Expenses

Down

$168,662

Down $749 (-0.4%) from 2013

Net Income

-$7,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$39,540
Liabilities$0
Net Assets$39,540
Open 2014 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

2014

Revenue$161,464
Expenses$168,662
Net Income-$7,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$161,464
Mission and Program Overview

Mission

Promotion of student centered programs at the middle school level

Promotion of student centered programs at the middle school level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,738$39,540▼ $7,198
Rtn Earn Endowment Incm Other Fnds$46,738$39,540▼ $7,198
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,738$39,540▼ $7,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,738$39,540▼ $7,198
Total Liabilities and Net Assets / Fund Balance$46,738$39,540▼ $7,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,102$13,102
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra ChapaPast President
Thad SpeersPresident
Kenny BordersPresident-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$40,366
Program Service Revenue
$121,097
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-7,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,643
Salaries, Compensation, and Employee Benefits$70,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,000--$65,000
Conferences and Meetings$63,946--$63,946
Insurance$5,974--$5,974
Advertising$5,432--$5,432
Information Technology$5,084--$5,084
Payroll Taxes$5,019--$5,019
Office Expenses$4,329--$4,329
Fees for Services Accounting$1,590--$1,590
Occupancy-$1,406-$1,406
Other Expenses$339$2,400-$339
All Other Expenses-$195-$195
Total Functional Expenses$164,661$4,001$0$168,662
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by the executive director before filing”

Form 990, Part VI, Section C, Line 19

“Information is provided on association website.”

Filing and Contact Details

Filer

EIN
75-1652421
Phone
5124621105

Signing Officer

Name
Cecil Floyd
Title
Executive Director
Phone
5124621105
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Floyd
Formed
1976
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
0

Preparer

Preparer
Camille Vanderslice CPA
Phone
5122586637
Raw XML Appendix333 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/ExplanationTxt1INFORMATION IS PROVIDED ON ASSOCIATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum05122586637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLE VANDERSLICE CPA
ReturnHeader/ReturnTs02015-07-01T08:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,540
Liabilities
$0
Net assets
$39,540
Revenue
$161,464
Expenses
$168,662
Net income
-$7,198
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
2014Detailed filing. Detailed filing data is available for this year.$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