Civic Intelligence

Texas Home School Coalition Inc.

990 • Fiscal year 2013 • EIN 75-2110659

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileTHSC.ORG
PO Box 674779493

(806) 744-4441

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,180

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$176,775

Down $16,234 (-8.4%) from 2012

Net Assets

Up

$40,729

Up $63,527 (+279%) from 2012

Liabilities

Down

$136,046

Down $79,761 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$491,116

Down $13,129 (-2.6%) from 2012

Expenses

Down

$427,589

Down $90,930 (-18%) from 2012

Net Income

Up

$63,527

Up $77,801 (+545%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $137,495Liabilities 2010: $262,360Net Assets 2010: -$124,8652010Assets 2011: $186,597Liabilities 2011: $195,121Net Assets 2011: -$8,5242011Assets 2012: $193,009Liabilities 2012: $215,807Net Assets 2012: -$22,7982012Assets 2013: $176,775Liabilities 2013: $136,046Net Assets 2013: $40,7292013Assets 2014: $252,175Liabilities 2014: $203,881Net Assets 2014: $48,2942014Assets 2016: $205,518Liabilities 2016: $177,673Net Assets 2016: $27,8452016Assets 2017: $223,982Liabilities 2017: $199,690Net Assets 2017: $24,2922017Assets 2018: $205,254Liabilities 2018: $152,875Net Assets 2018: $52,3792018Assets 2019: $248,629Liabilities 2019: $193,659Net Assets 2019: $54,9702019Assets 2020: $218,606Liabilities 2020: $0Net Assets 2020: $218,6062020Assets 2021: $218,606Liabilities 2021: $0Net Assets 2021: $218,6062021Assets 2022: $478,056Liabilities 2022: $785,407Net Assets 2022: -$307,3512022Assets 2023: $489,628Liabilities 2023: $1,061,419Net Assets 2023: -$571,7912023Assets 2024: $610,846Liabilities 2024: $1,258,901Net Assets 2024: -$648,0552024

Highlighted filing

2013

Assets$176,775
Liabilities$136,046
Net Assets$40,729
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,4512010Expenses 2011: $476,8392011Revenue 2012: $504,245Expenses 2012: $518,519Net Income 2012: -$14,2742012Revenue 2013: $491,116Expenses 2013: $427,589Net Income 2013: $63,5272013Revenue 2014: $641,685Expenses 2014: $634,120Net Income 2014: $7,5652014Revenue 2016: $833,381Expenses 2016: $827,516Net Income 2016: $5,8652016Revenue 2017: $918,187Expenses 2017: $921,740Net Income 2017: -$3,5532017Revenue 2018: $831,361Expenses 2018: $803,274Net Income 2018: $28,0872018Revenue 2019: $1,054,832Expenses 2019: $1,052,241Net Income 2019: $2,5912019Revenue 2020: $611,397Expenses 2020: $447,761Net Income 2020: $163,6362020Revenue 2021: $500,000Expenses 2021: $500,000Net Income 2021: $02021Revenue 2022: $1,158,833Expenses 2022: $1,310,576Net Income 2022: -$151,7432022Revenue 2023: $1,505,931Expenses 2023: $1,770,371Net Income 2023: -$264,4402023Revenue 2024: $1,947,337Expenses 2024: $2,023,601Net Income 2024: -$76,2642024

Highlighted filing

2013

Revenue$491,116
Expenses$427,589
Net Income$63,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$530,265
Mission and Program Overview

Mission

Education and support for homeschooling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,824$76,281▲ $10,457
Loans From Officers Directors$79,763$70,781▼ $8,982
Intangible Assets-$49,722-
Cash and Non-Interest-Bearing Accounts$59,447$41,268▼ $18,179
Prepaid Expenses and Deferred Charges$3,992$6,057▲ $2,065
Land, Buildings, and Equipment, Net$2,148$3,640▲ $1,492
Accounts Receivable$61,598$1,295▼ $60,303
Total Assets$193,009$176,775▼ $16,234
Other Assets Total-$-1,488-
Liabilities
Deferred Revenue$95,550$47,582▼ $47,968
Other Liabilities$14,440$13,290▼ $1,150
Accounts Payable and Accrued Expenses$26,054$4,393▼ $21,661
Total Liabilities$215,807$136,046▼ $79,761
Net Assets / Fund Balance
Unrestricted Net Assets$-22,798$40,729▲ $63,527
Total Net Assets Fund Balance$-22,798$40,729▲ $63,527
Total Liabilities and Net Assets / Fund Balance$193,009$176,775▼ $16,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,640$33,969$37,609
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LambertPresidentFT$45,180$45,180

Board Members and Trustees

NameTitle
George ClayVice President
David StrassnerDirector
Donna HarpDirector
Doug MckissickDirector
James FrankDirector
Kent DowdenDirector
Mary JamesDirector
Ray BallmanDirector
Rayland Van NormanDirector
Sarah SingletonDirector
Gavino PerezSecretary
Patrick HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,224
Program Service Revenue
$172,912
Investment Income
$264
Other Revenue
$57,716
All Other Contributions
$185,893
Change in Net Assets
$63,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,651
Salaries, Compensation, and Employee Benefits$123,288
Total Fundraising Expense$19,722
Grants and Similar Amounts Paid$6,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,864$14,462$5,435$67,761
Current Officers, Directors, Trustees, and Key Employees-$45,180-$45,180
Office Expenses$12,388$3,700-$16,088
Conferences and Meetings$10,895$5,080-$15,975
Occupancy$11,623$3,472-$15,095
Payroll Taxes$3,496$4,357$397$8,250
Travel$7,407--$7,407
Fees for Services Legal$5,234--$5,234
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$3,649$1,090$9,584$4,739
Information Technology--$2,997$2,997
Other Employee Benefits$872$1,225-$2,097
Insurance$1,542$460-$2,002
Grants to Domestic Orgs$1,650--$1,650
Depreciation Depletion$1,143$258-$1,401
Advertising--$1,309$1,309
Interest$176$52-$228
Total Functional Expenses$327,961$79,906$19,722$427,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,149
Fundraising Gross Income$9,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,196$9,865$22,510$-12,645
Total Events$84,196$9,865$39,149$-29,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,763$70,781▼ $8,982
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,111
Medical Reimbursement Liability$4,179
Payroll Taxes Payable-
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

Form 990, Part VI, Line 11B

“The return is received from the tax return preparer. Then the finance committee chairman, the president and the accounting manager all review the form. After approval of the form by those individuals, the return is filed.”

Filing and Contact Details

Filer

EIN
75-2110659
Phone
8067444441

Signing Officer

Name
Tim Lambert
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lambert
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
230

Preparer

Preparer
David Ridley
Phone
8067472542
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IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE, PUBLICATIONS PROCESS EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt0212097
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt33649
IRS990/OtherExpensesGrp/TotalAmt0221681
IRS990/OtherExpensesGrp/TotalAmt12478
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt34739
IRS990/OtherLiabilitiesGrp/BOYAmt014440
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IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2518210
IRS990/OtherRevenueMiscGrp/Desc0SALE OF E ADS
IRS990/OtherRevenueMiscGrp/Desc1SALES OF REVIEW MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc2SALE OF WEBSITE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt252000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252000
IRS990/OtherRevenueTotalAmt087000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047864
IRS990/OtherSalariesAndWagesGrp/TotalAmt067761
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03496
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06057
IRS990/PrincipalOfficerNm0TIM LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1STATE LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168901
IRS990/ProgSrvcAccomActy2Grp/Desc0Review magazine published quarterly, mailed to approximately 60,000 homeschoolers. Purpose is to educate on issues affecting homeschoolers, including information on curricula suppliers and various education opportunities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168901
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal support for homeschooling parents who are defending their their parental rights to homeschool in the state of Texas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04884
IRS990/PYInvestmentIncomeAmt01350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335507
IRS990/PYOtherRevenueAmt0-5415
IRS990/PYProgramServiceRevenueAmt0207066
IRS990/PYRevenuesLessExpensesAmt0-14274
IRS990/PYSalariesCompEmpBnftPaidAmt0178128
IRS990/PYTotalExpensesAmt0518519
IRS990/PYTotalRevenueAmt0504245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172912
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240996
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01350
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02073851
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043456

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,775
Liabilities
$136,046
Net assets
$40,729
Revenue
$491,116
Expenses
$427,589
Net income
$63,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.26$0.65$1.95$2.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.06$0.57$1.51$1.77$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.79$0.31$1.16$1.31$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.61$0.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.25$0.19$0.05$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.15$0.05$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.22$0.20$0.02$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$0.83$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.22$0.02$0.50$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$0.35