Civic Intelligence

Tyler Economic Development Council Inc

990 • Fiscal year 2014 • EIN 75-2254467

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.TEDC.ORG

View Organization Page

315 N Broadway Suite 30075702

(903) 593-2004

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$208,519

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$9,509,370

Down $283,640 (-2.9%) from 2013

Net Assets

Down

$9,000,862

Down $31,595 (-0.3%) from 2013

Liabilities

Down

$508,508

Down $252,045 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

$654,469

No earlier filing loaded for comparison.

Expenses

Down

$728,332

Down $548,840 (-43%) from 2013

Net Income

-$73,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,021,369Liabilities 2011: $141,174Net Assets 2011: $7,880,1952011Assets 2012: $6,904,864Liabilities 2012: $205,152Net Assets 2012: $6,699,7122012Assets 2013: $9,793,010Liabilities 2013: $760,553Net Assets 2013: $9,032,4572013Assets 2014: $9,509,370Liabilities 2014: $508,508Net Assets 2014: $9,000,8622014Assets 2015: $9,185,539Liabilities 2015: $238,166Net Assets 2015: $8,947,3732015Assets 2016: $10,236,615Liabilities 2016: $37,906Net Assets 2016: $10,198,7092016Assets 2017: $10,661,908Liabilities 2017: $21,612Net Assets 2017: $10,640,2962017Assets 2018: $9,250,711Liabilities 2018: $38,638Net Assets 2018: $9,212,0732018Assets 2019: $9,782,301Liabilities 2019: $53,119Net Assets 2019: $9,729,1822019Assets 2020: $9,593,670Liabilities 2020: $150,091Net Assets 2020: $9,443,5792020Assets 2021: $10,571,197Liabilities 2021: $102,709Net Assets 2021: $10,468,4882021Assets 2022: $9,493,683Liabilities 2022: $64,184Net Assets 2022: $9,429,4992022Assets 2023: $11,624,320Liabilities 2023: $2,288,604Net Assets 2023: $9,335,7162023Assets 2024: $12,156,758Liabilities 2024: $2,258,793Net Assets 2024: $9,897,9652024Assets 2025: $16,646,576Liabilities 2025: $4,537,142Net Assets 2025: $12,109,4342025

Highlighted filing

2014

Assets$9,509,370
Liabilities$508,508
Net Assets$9,000,862
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $762,574Expenses 2011: $752,295Net Income 2011: $10,2792011Expenses 2012: $777,5482012Expenses 2013: $1,277,1722013Revenue 2014: $654,469Expenses 2014: $728,332Net Income 2014: -$73,8632014Revenue 2015: $632,715Expenses 2015: $721,012Net Income 2015: -$88,2972015Revenue 2016: $1,858,065Expenses 2016: $799,260Net Income 2016: $1,058,8052016Revenue 2017: $730,137Expenses 2017: $794,995Net Income 2017: -$64,8582017Revenue 2018: $1,126,500Expenses 2018: $2,670,491Net Income 2018: -$1,543,9912018Revenue 2019: $1,739,346Expenses 2019: $1,124,237Net Income 2019: $615,1092019Revenue 2020: $1,364,175Expenses 2020: $1,424,197Net Income 2020: -$60,0222020Revenue 2021: $1,530,845Expenses 2021: $1,133,536Net Income 2021: $397,3092021Revenue 2022: $1,848,779Expenses 2022: $1,110,883Net Income 2022: $737,8962022Revenue 2023: $801,799Expenses 2023: $1,336,548Net Income 2023: -$534,7492023Revenue 2024: $1,766,903Expenses 2024: $1,566,426Net Income 2024: $200,4772024Revenue 2025: $4,000,272Expenses 2025: $1,562,351Net Income 2025: $2,437,9212025

Highlighted filing

2014

Revenue$654,469
Expenses$728,332
Net Income-$73,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,088,052
Mission and Program Overview

Mission

Support economic development of greater tyler area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,316,401$5,437,346▲ $2,120,945
Land, Buildings, and Equipment, Net$2,917,448$2,916,681▼ $767
Cash and Non-Interest-Bearing Accounts$492,752$525,757▲ $33,005
Other Notes and Loans Receivable, Net$362,627$344,082▼ $18,545
Savings and Temporary Cash Investments$2,645,858$253,610▼ $2,392,248
Accounts Receivable$19,203$18,390▼ $813
Prepaid Expenses and Deferred Charges$4,221$7,879▲ $3,658
Pledges and Grants Receivable$34,500$5,625▼ $28,875
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,793,010$9,509,370▼ $283,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$484,592$508,508▲ $23,916
Other Liabilities$275,961--
Total Liabilities$760,553$508,508▼ $252,045
Net Assets / Fund Balance
Unrestricted Net Assets$8,417,610$8,385,824▼ $31,786
Permanently Rstr Net Assets$602,800$602,980▲ $180
Temporarily Rstr Net Assets$12,047$12,058▲ $11
Total Net Assets Fund Balance$9,032,457$9,000,862▼ $31,595
Total Liabilities and Net Assets / Fund Balance$9,793,010$9,509,370▼ $283,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,767$89,570$139,337
Other Land Buildings$77,066$43,470$120,536
Leasehold Improvements$63,389$41,649$105,038
Land$2,726,459--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas G MullinsPresidentFT$170,075$38,444$208,519

Board Members and Trustees

NameTitle
Tom EllisChairman
Rea BoudreauxPast Chairman
Lonny UzzellVice Chairman
Barbara BassDirector
Barham FulmerDirector
Bob DyerDirector
Bob GarrettDirector
Bobby CurtisDirector
Camille BrownDirector
Chad CargileDirector
Charles HillDirector
Danny AdamsDirector
Dr Kirk CalhounDirector
Dr Mike MetkeDirector
Dr Rod MabryDirector
Dwight FennellDirector
Ed ThompsonDirector
Ernest LaflureDirector
Felicity ReedyDirector
Greg SimmonsDirector
Henry BellDirector
Herbert C BuieDirector
Joann HamptonDirector
Judge Joel BakerDirector
June CheathamDirector
Lee GibsonDirector
Louis LabellaDirector
Mark McdanielDirector
Mark TylerDirector
Martin HeinesDirector
Mike HendersonDirector
Mike ThomasDirector
Mitch BernhardDirector
Randy RobertsDirector
Rick RayfordDirector
Rosemary JonesDirector
Skip OgleDirector
Steve TaylorDirector
Taylor BurnsDirector
Todd BuchananDirector
Shannon DacusSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,750
Program Service Revenue
$0
Investment Income
$220,604
Other Revenue
$24,115
All Other Contributions
$282,190
Change in Net Assets
$-73,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,469
Revenue Not Reported on Form 990
$42,268
Total Revenue per Audited Statements
$696,737
Total Revenue per Form 990
$654,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,616
Other Expenses$265,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,461$99,439-$184,900
Other Salaries and Wages$183,394--$183,394
Other Employee Benefits$48,796$18,048-$66,844
All Other Expenses$50,080$11,002-$61,082
Occupancy$27,853$10,302-$38,155
Fees for Services Other$4,779$26,554-$31,333
Payroll Taxes$20,059$7,419-$27,478
Depreciation Depletion$17,596$7,057-$24,653
Other Expenses$11,229$1,787-$13,016
Office Expenses$7,706$3,208-$10,914
Insurance$4,996$703-$5,699
Interest-$296-$296
Total Functional Expenses$542,113$186,219$0$728,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,332
Total Expenses per Audited Statements$728,332
Total Expenses per Form 990$728,332
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas G MullinsPresidentSee Supplemental InformatiNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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: Form 990 Review Process

“The form 990 is provided to the executive committee for their review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is signed by every board member and retained at the office of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The tyler economic development council directors/officers form the annual review committee. The latest formal review was conducted on august 13, 2014. If a performance review occurs, the chairman advises the ceo of the decisions. Any salary adjustment or bonus proposed is presented to the finance committee and included in the following year's budget which is approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
75-2254467
Phone
9035932004

Signing Officer

Name
Thomas G Mullins
Title
President
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Mullins
Formed
1989
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
41
Employees
9
Volunteers
52

Preparer

Preparer
Jana K Broussard
Phone
9035976311
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IRS990/Form990PartVIISectionAGrp/PersonNm7LEE GIBSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR KIRK CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN HEINES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ROD MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEMARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19SKIP OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MIKE METKE
IRS990/Form990PartVIISectionAGrp/PersonNm24ED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25HENRY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm26RICK RAYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27HERBERT C BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm28LONNY UZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm30BOBBY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm32DANNY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33CAMILLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm34BOB DYER
IRS990/Form990PartVIISectionAGrp/PersonNm35JUNE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm36MIKE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm37LOUIS LABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm38ERNEST LAFLURE
IRS990/Form990PartVIISectionAGrp/PersonNm39JOANN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm40FELICITY REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm41RANDY ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,509,370
Liabilities
$508,508
Net assets
$9,000,862
Revenue
$654,469
Expenses
$728,332
Net income
-$73,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$4.54$12.1$4.00$1.56$2.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.26$9.90$1.77$1.57$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.29$9.34$0.80$1.34$0.53
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.06$9.43$1.85$1.11$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.10$10.5$1.53$1.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.15$9.44$1.36$1.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.78$0.05$9.73$1.74$1.12$0.62
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.04$9.21$1.13$2.67$1.54
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$1.86$0.80$1.06
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.24$8.95$0.63$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.51$9.00$0.65$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.76$9.03$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.21$6.70$0.78
2011Summary only. Only limited summary data is available for this year.$8.02$0.14$7.88$0.76$0.75$0.01