Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2015 • EIN 75-1652421

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
PO Box 41060Austin, TX 78704

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,141

Up $34,601 (+88%) from 2014

Net Assets

Up

$74,141

Up $34,601 (+88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$190,646

Up $29,182 (+18%) from 2014

Expenses

Down

$156,045

Down $12,617 (-7.5%) from 2014

Net Income

Up

$34,601

Up $41,799 (+581%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$74,141
Liabilities$0
Net Assets$74,141
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$190,646
Expenses$156,045
Net Income$34,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$190,646
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$39,540$74,141▲ $34,601
Rtn Earn Endowment Incm Other Fnds$39,540$74,141▲ $34,601
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$39,540$74,141▲ $34,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,540$74,141▲ $34,601
Total Liabilities and Net Assets / Fund Balance$39,540$74,141▲ $34,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,102$13,102
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thad SpeersPast President
Kenny BorderPresident
Ross BakerPresident-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$47,661
Program Service Revenue
$142,984
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$34,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,823
Salaries, Compensation, and Employee Benefits$70,222
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$44,992--$44,992
Office Expenses$12,220--$12,220
Insurance$6,213--$6,213
Payroll Taxes$5,222--$5,222
Information Technology$2,068--$2,068
Fees for Services Accounting$1,590--$1,590
Other Expenses$7,668$201-$201
All Other Expenses$101--$101
Total Functional Expenses$153,644$2,401$0$156,045
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

Filer Name
Texas Middle School Association
EIN
75-1652421
Phone
5124621105
Address
PO BOX 41060, AUSTIN, TX 78704

Signing Officer

Name
Cecil Floyd
Title
Executive Director
Phone
5124621105
Signed
2016-06-28
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

Firm
Dk Partners Pc
Address
1301 S CAPITAL OF TX HWY STE C-200, AUSTIN, TX 78746
Preparer
Camille Vanderslice CPA
Phone
5122586637
Raw XML Appendix327 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
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ReturnHeader/ReturnTs02016-07-11T12:49:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,141
Liabilities
$0
Net assets
$74,141
Revenue
$190,646
Expenses
$156,045
Net income
$34,601
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits