Civic Intelligence

Texas Creative Problem Solving Organization

990 • Fiscal year 2022 • EIN 75-2354871

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 27, 2022

PO Box 8747Greenville, TX 75404

(903) 439-5359

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$356,293

Up $71,067 (+25%) from 2021

Net Assets

Up

$345,194

Up $59,968 (+21%) from 2021

Liabilities

Up

$11,099

Up $11,099 from 2021

Revenue

Up

$304,213

Up $62,847 (+26%) from 2021

Expenses

Up

$244,193

Up $98,994 (+68%) from 2021

Net Income

Down

$60,020

Down $36,147 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $337,049Liabilities 2011: $2,146Net Assets 2011: $334,9032011Assets 2012: $369,363Liabilities 2012: $0Net Assets 2012: $369,3632012Assets 2013: $386,481Liabilities 2013: $3,877Net Assets 2013: $382,6042013Assets 2014: $374,053Liabilities 2014: $2,211Net Assets 2014: $371,8422014Assets 2015: $401,249Liabilities 2015: $3,511Net Assets 2015: $397,7382015Assets 2016: $410,495Liabilities 2016: $956Net Assets 2016: $409,5392016Assets 2017: $399,412Liabilities 2017: $0Net Assets 2017: $399,4122017Assets 2018: $357,070Liabilities 2018: $0Net Assets 2018: $357,0702018Assets 2019: $324,469Liabilities 2019: $9,498Net Assets 2019: $314,9712019Assets 2020: $191,690Liabilities 2020: $2,631Net Assets 2020: $189,0592020Assets 2021: $285,226Liabilities 2021: $0Net Assets 2021: $285,2262021Assets 2022: $356,293Liabilities 2022: $11,099Net Assets 2022: $345,1942022Assets 2023: $409,009Liabilities 2023: $12,579Net Assets 2023: $396,4302023Assets 2024: $493,720Liabilities 2024: $1,710Net Assets 2024: $492,0102024Assets 2025: $593,282Liabilities 2025: $7,205Net Assets 2025: $586,0772025

Highlighted filing

2022

Assets$356,293
Liabilities$11,099
Net Assets$345,194

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $448,782Expenses 2011: $372,276Net Income 2011: $76,5062011Expenses 2012: $462,1012012Expenses 2013: $358,5202013Revenue 2014: $368,071Expenses 2014: $377,323Net Income 2014: -$9,2522014Revenue 2015: $378,959Expenses 2015: $351,797Net Income 2015: $27,1622015Revenue 2016: $378,375Expenses 2016: $366,574Net Income 2016: $11,8012016Revenue 2017: $320,512Expenses 2017: $330,639Net Income 2017: -$10,1272017Revenue 2018: $321,028Expenses 2018: $363,370Net Income 2018: -$42,3422018Revenue 2019: $304,514Expenses 2019: $346,451Net Income 2019: -$41,9372019Revenue 2020: $100,423Expenses 2020: $226,335Net Income 2020: -$125,9122020Revenue 2021: $241,366Expenses 2021: $145,199Net Income 2021: $96,1672021Revenue 2022: $304,213Expenses 2022: $244,193Net Income 2022: $60,0202022Revenue 2023: $389,781Expenses 2023: $338,493Net Income 2023: $51,2882023Revenue 2024: $476,827Expenses 2024: $381,161Net Income 2024: $95,6662024Revenue 2025: $502,918Expenses 2025: $407,502Net Income 2025: $95,4162025

Highlighted filing

2022

Revenue$304,213
Expenses$244,193
Net Income$60,020
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$367,079
Mission and Program Overview

Mission

215host & coordinate prepartion for a statewide competitive creative problem solving program. Serving over 75 school districts and community groups with students in levels k thru college. Approximately 10,000 students are eligible to compete at the regional/state/global tournaments support regional(sub-state) level program activities and competition across texas. Over seventeen local tournament events are supported through this initiative in a typical year.coordinate, support and provide program-related training across the state for both adults and students involved in the program. We also provide general education and information about creative problem solving concepts and programs to gifted students and support organizations.

Host & coordinate preparation for a statewide competitive creative problem solving program. Serving over 75 school districts and community groups with students in levels k thru college. Approximately 10000 students are eligible to compete at the regional/state/global tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,226$345,194▲ $59,968
Cash and Non-Interest-Bearing Accounts$178,591$240,451▲ $61,860
Investments Other Securities$106,635$115,838▲ $9,203
Accounts Receivable-$4-
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$285,226$356,293▲ $71,067
Liabilities
Other Liabilities$0$11,099▲ $11,099
Total Liabilities$0$11,099▲ $11,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,226$345,194▲ $59,968
Total Liabilities and Net Assets / Fund Balance$285,226$356,293▲ $71,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,997$8,997
Other Land Buildings$0$4,227$4,227
Other Securities$115,838--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily DukeAffiliate DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Kim BissellPresident
Pat SudduthVice President
Andy LoftisBoard Member
April BenavidezBoard Member
James RoblesBoard Member
Jay KumarBoard Member
Sara BurlesonBoard Member
Vera HayesSecretary
Leslie AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,757
Investment Income
$95,077
Other Revenue
$5,379
Change in Net Assets
$60,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,242
Salaries, Compensation, and Employee Benefits$86,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$37,804$8,247-$46,051
Comp Disqual Persons$45,612--$45,612
Current Officers, Directors, Trustees, and Key Employees$28,000$12,000-$40,000
Occupancy$4,048--$4,048
Insurance$889$1,901-$2,790
Fees for Services Accounting-$2,720-$2,720
Advertising$2,241--$2,241
Fees for Service Investment Mgmnt Fees-$1,873-$1,873
Payroll Taxes$937$402-$1,339
Other Expenses$199$1,742-$199
Office Expenses-$134-$134
Fees for Services Other$62--$62
Total Functional Expenses$215,174$29,019$0$244,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,454
Fundraising Direct Expenses$75
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$10,000
Payroll Tax Payable$1,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

A pdf copy of the form 990 was provided to each board member and officer via email for review.

Form 990, Part VI, Section B, Line 15A

Board of directors establishes compensation based on a review of comparable organizations and their salaries.

Form 990, Part VI, Section C, Line 19

Financial statements are provided to the texas education agency as a part of the grant application process, otherwise they are made available if requested.

Filing and Contact Details

Filer

Filer Name
Texas Creative Problem Solving
EIN
75-2354871
Phone
9034395359
Address
PO BOX 8747, GREENVILLE, TX 75404

Signing Officer

Name
Emily Duke
Title
Affliate Director
Phone
9034395359
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Glenette Cox
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

PENALTY -52.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042019
IRS990/PYOtherExpensesAmt078247
IRS990/PYOtherRevenueAmt01056
IRS990/PYProgramServiceRevenueAmt0186351
IRS990/PYRevenuesLessExpensesAmt096167
IRS990/PYSalariesCompEmpBnftPaidAmt066952
IRS990/PYTotalExpensesAmt0145199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052530
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379464
IRS990ScheduleA/Total509Grp/TotalAmt01465516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0115838
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES #68518
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115838
IRS990ScheduleD/TotalLiabilityAmt011099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER AND OFFICER VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS AND THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY AS A PART OF THE GRANT APPLICATION PROCESS, OTHERWISE THEY ARE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTY -52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0356293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0244193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011099
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285226
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215174
IRS990/TotalProgramServiceRevenueAmt0203757
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0100456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08247
IRS990/TravelGrp/ProgramServicesAmt037804
IRS990/TravelGrp/TotalAmt046051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 8747
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TEXASDI.ORG
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$5.03$4.08$0.95
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$4.77$3.81$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.96$3.90$3.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$3.04$2.44$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.41$1.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.00$2.26$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.05$3.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.21$3.63$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.21$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$3.78$3.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$3.79$3.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$3.68$3.77$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.83$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.62
2011Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$4.49$3.72$0.77