Civic Intelligence

Northeast Texas Chapter American Concrete Institute

990 • Fiscal year 2013 • EIN 75-1789173

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

3510 Fox Glen Drive76034

(817) 355-0313

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

56th percentile

0.00x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$239,023

Up $63,854 (+36%) from 2012

Net Assets

Up

$239,023

Up $63,854 (+36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$232,659

No earlier filing loaded for comparison.

Expenses

Down

$168,805

Down $4,855 (-2.8%) from 2012

Net Income

$63,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $140,652Liabilities 2010: $0Net Assets 2010: $140,6522010Assets 2011: $176,031Liabilities 2011: $14,979Net Assets 2011: $161,0522011Assets 2012: $175,169Liabilities 2012: $0Net Assets 2012: $175,1692012Assets 2013: $239,023Liabilities 2013: $0Net Assets 2013: $239,0232013Assets 2014: $290,428Liabilities 2014: $0Net Assets 2014: $290,4282014Assets 2015: $279,758Liabilities 2015: $0Net Assets 2015: $279,7582015Assets 2016: $523,768Liabilities 2016: $0Net Assets 2016: $523,7682016Assets 2017: $406,854Liabilities 2017: $0Net Assets 2017: $406,8542017Assets 2018: $348,900Liabilities 2018: $0Net Assets 2018: $348,9002018Assets 2019: $366,458Net Assets 2019: $366,4582019Assets 2020: $416,234Net Assets 2020: $416,2342020Assets 2021: $506,631Liabilities 2021: $0Net Assets 2021: $506,6312021Assets 2022: $505,335Liabilities 2022: $0Net Assets 2022: $505,3352022Assets 2023: $697,965Liabilities 2023: $0Net Assets 2023: $697,9652023Assets 2024: $903,107Liabilities 2024: $0Net Assets 2024: $903,1072024

Highlighted filing

2013

Assets$239,023
Liabilities$0
Net Assets$239,023

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $116,6862010Expenses 2011: $113,1662011Expenses 2012: $173,6602012Revenue 2013: $232,659Expenses 2013: $168,805Net Income 2013: $63,8542013Revenue 2014: $251,446Expenses 2014: $200,041Net Income 2014: $51,4052014Revenue 2015: $260,460Expenses 2015: $298,888Net Income 2015: -$38,4282015Revenue 2016: $341,538Expenses 2016: $199,527Net Income 2016: $142,0112016Revenue 2017: $282,781Expenses 2017: $399,695Net Income 2017: -$116,9142017Revenue 2018: $27,657Expenses 2018: $85,611Net Income 2018: -$57,9542018Revenue 2019: $73,342Expenses 2019: $55,784Net Income 2019: $17,5582019Revenue 2020: $183,445Expenses 2020: $133,669Net Income 2020: $49,7762020Revenue 2021: $287,764Expenses 2021: $197,367Net Income 2021: $90,3972021Revenue 2022: $367,967Expenses 2022: $369,263Net Income 2022: -$1,2962022Revenue 2023: $451,989Expenses 2023: $259,359Net Income 2023: $192,6302023Revenue 2024: $560,505Expenses 2024: $355,363Net Income 2024: $205,1422024

Highlighted filing

2013

Revenue$232,659
Expenses$168,805
Net Income$63,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$236,104
Mission and Program Overview

Mission

Education certification scholarship

Education certification scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,169$239,023▲ $63,854
Cash and Non-Interest-Bearing Accounts$54,329$114,187▲ $59,858
Investments in Publicly Traded Securities$59,614$91,034▲ $31,420
Savings and Temporary Cash Investments$61,226$33,802▼ $27,424
Total Assets$175,169$239,023▲ $63,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,169$239,023▲ $63,854
Total Liabilities and Net Assets / Fund Balance$175,169$239,023▲ $63,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RayPast President
Michael MarterPresident
James YesenikVice President
Aaron AllenDirector
Alan ThomasDirector
Chris HarbourDirector
Christopher MeddersDirector
Douglas DenoDirector
Eric ClevelandDirector
Gary HerronDirector
Vartan BabakhanianDirector
Victor VillarrealDirector
Robert HenrySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440
Program Service Revenue
$223,944
Investment Income
$4,275
Other Revenue
$0
Change in Net Assets
$63,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,805
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,600--$9,600
All Other Expenses$7,862--$7,862
Other Expenses$5,344--$5,344
Conferences and Meetings$3,350--$3,350
Grants to Domestic Orgs$2,000--$2,000
Travel$1,896--$1,896
Fees for Services Other$1,251--$1,251
Fees for Services Accounting$1,085--$1,085
Office Expenses$902--$902
Insurance$400--$400
Total Functional Expenses$168,805$0$0$168,805
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 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

Governing body decisions Part VI line 7B

The governing body has equal voting rights and act as officers of the association. They receive expenses only; no salary.

Form 990 governing body review Part VI line 11

Dr. Robert henry reviewed the return before it was filed.

Conflict of interest policy compliance Part VI line 12C

The association has a conflict of interest policy that is available to all officers and is fully enforced by the Governing Body members.

Governing documents etc available to public Part VI line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
75-1789173

Signing Officer

Name
Robert Henry Phd
Title
Secretary Treas
Phone
8173550313
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Henry
Formed
1952
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

Preparer

Preparer
Ruth E Haynes
Phone
8175900300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

To adjust for book vs tax; investments

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016842
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt0778343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127740
IRS990ScheduleA/Total509Grp/TotalAmt0778343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795185
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS EQUAL VOTING RIGHTS AND ACT AS OFFICERS OF THE ASSOCIATION. THEY RECEIVE EXPENSES ONLY; NO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. ROBERT HENRY REVIEWED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The association has a conflict of interest policy that is available to all officers and is fully enforced by the Governing Body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR BOOK VS TAX; INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175169
IRS990/TotalAssetsEOYAmt0239023
IRS990/TotalAssetsGrp/BOYAmt0175169
IRS990/TotalAssetsGrp/EOYAmt0239023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05246
IRS990/TotalOtherProgSrvcRevenueAmt020237
IRS990/TotalProgramServiceExpensesAmt0168805
IRS990/TotalProgramServiceRevenueAmt0223944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01896
IRS990/TravelGrp/TotalAmt01896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$5.61$3.55$2.05
2023Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$4.52$2.59$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$3.68$3.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.88$1.97$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.16$1.83$1.34$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.73$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.28$0.86$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.83$4.00$1.17
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$3.42$2.00$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.60$2.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.51$2.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.33$1.69$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.17