Civic Intelligence

Tabb Inc

990EZ • Fiscal year 2011 • EIN 75-2366565

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

909 Lake Carolyn Pkwy Ste 32075039
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.08x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$5,097

Down $4,052 (-44%) from 2010

Net Assets

Down

$1,847

Down $7,302 (-80%) from 2010

Liabilities

Up

$3,250

Up $3,250 from 2010

Revenue

Down

$41,322

Down $9,812 (-19%) from 2010

Expenses

Down

$48,624

Down $21,082 (-30%) from 2010

Net Income

Up

-$7,302

Up $11,270 (+61%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,149Liabilities 2010: $0Net Assets 2010: $9,1492010Assets 2011: $5,097Liabilities 2011: $3,250Net Assets 2011: $1,8472011Assets 2012: $39,413Liabilities 2012: $6,933Net Assets 2012: $32,4802012Assets 2013: $49,233Liabilities 2013: $3,235Net Assets 2013: $45,9982013Assets 2014: $67,612Liabilities 2014: $13,0592014Assets 2015: $64,010Liabilities 2015: $1,240Net Assets 2015: $62,7702015Assets 2016: $64,610Liabilities 2016: $495Net Assets 2016: $64,1152016Assets 2017: $76,815Liabilities 2017: $9452017Assets 2018: $86,694Liabilities 2018: $205Net Assets 2018: $86,4892018Assets 2019: $94,458Liabilities 2019: $212Net Assets 2019: $94,2462019Assets 2020: $102,974Liabilities 2020: $0Net Assets 2020: $102,9742020Assets 2021: $114,677Liabilities 2021: $2,616Net Assets 2021: $112,0612021Assets 2022: $65,216Liabilities 2022: $2,792Net Assets 2022: $62,4242022Assets 2023: $107,848Liabilities 2023: $4002023

Highlighted filing

2011

Assets$5,097
Liabilities$3,250
Net Assets$1,847

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,134Expenses 2010: $69,706Net Income 2010: -$18,5722010Revenue 2011: $41,322Expenses 2011: $48,624Net Income 2011: -$7,3022011Revenue 2012: $36,258Expenses 2012: $24,607Net Income 2012: $11,6512012Revenue 2013: $43,053Expenses 2013: $29,535Net Income 2013: $13,5182013Revenue 2014: $43,410Expenses 2014: $34,855Net Income 2014: $8,5552014Revenue 2015: $39,429Expenses 2015: $31,212Net Income 2015: $8,2172015Revenue 2016: $34,688Expenses 2016: $33,343Net Income 2016: $1,3452016Revenue 2017: $44,312Expenses 2017: $32,557Net Income 2017: $11,7552017Revenue 2018: $45,048Expenses 2018: $34,429Net Income 2018: $10,6192018Revenue 2019: $44,230Expenses 2019: $36,473Net Income 2019: $7,7572019Revenue 2020: $44,006Expenses 2020: $35,278Net Income 2020: $8,7282020Revenue 2021: $44,828Expenses 2021: $35,741Net Income 2021: $9,0872021Revenue 2022: -$4,131Expenses 2022: $39,453Net Income 2022: -$43,5842022Revenue 2023: $81,678Expenses 2023: $39,274Net Income 2023: $42,4042023

Highlighted filing

2011

Revenue$41,322
Expenses$48,624
Net Income-$7,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Tabb holds an annual statewide convention forbusiness brokers which provides educationalcourses and networking

Filing and Contact Details

Filer

EIN
75-2366565
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY04893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7302
IRS990EZ/FeesAndOthPymtToIndContractors029345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023276
IRS990EZ/GrossReceipts054653
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IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031375
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY09149
IRS990EZ/NetAssetsOrFundBalances/EOY01847
IRS990EZ/NetAssetsOrFundBalancesEOY01847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011200 WESTHEIMER 9TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113101 BEE CAVES RD STE 305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 7580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TYLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275711
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINICK CARAVELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETE HEALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02991
IRS990EZ/OtherAssetsTotal/EOY0204
IRS990EZ/OtherExpensesTotal018928
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL & NETWORKING
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TABB HOLDS AN ANNUAL STATEWIDE CONVENTION FOR BUSINESS BROKERS WHICH PROVIDES EDUCATIONAL COURSES AND NETWORKING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013331
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013331
IRS990EZ/SpecialEventsNetIncomeLoss09945
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10909 LAKE CAROLYN PARKWAY STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075039
IRS990EZ/TheBooksAreInCareOf/NamePerson0TABB ADMINISTRATOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727173500
IRS990EZ/TotalAssets/BOY09149
IRS990EZ/TotalAssets/EOY05097
IRS990EZ/TotalExpenses048624
IRS990EZ/TotalProgramServiceExpenses013331
IRS990EZ/TotalRevenue041322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0TABBORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome509/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090317825
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062818
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081822
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067402
IRS990ScheduleA/Total509/Total0317825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067506
IRS990ScheduleA/TotalSupportTotal/Total0317984
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013331
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023276
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011346
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023276
IRS990ScheduleG/EventsInformation/NameOfEvent10CONVENTION
IRS990ScheduleG/EventsInformation/NameOfEvent20EDUCATION RE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013331
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING AND WEBSITE 4263 COLLECTION FEES 1726 LOCAL CHAPTER REIMBURESMENTS 1300 BOARD MEETING EXPENSE 2577 OFFICE EXPENSE 1307 EDUCATIONAL CLASS EXPENSE 5218 OBSOLETE EQUIPMENT 2537
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER EQUIPMENT 2537 0 ACCT RECEIVABLE 454 204
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCT PAYABLES 0 3250
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752366565
ReturnHeader/Filer/Name/BusinessNameLine10TABB INC
ReturnHeader/Filer/NameControl0TABB
ReturnHeader/Filer/USAddress/AddressLine10909 LAKE CAROLYN PKWY STE 320
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0PETE HEALEY
ReturnHeader/Officer/Phone05124790425
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ELAINE MAYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105601 AIRPORT FREEWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761176004
ReturnHeader/Preparer/Name0MARY ELAINE MAYER CPA
ReturnHeader/Preparer/Phone08174290861
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T09:19:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.82$0.39$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.04$0.39$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.45$0.34$0.11
2017Summary only. Only limited summary data is available for this year.$0.77$0.01$0.44$0.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.35$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.39$0.31$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.13$0.43$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.43$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.36$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.41$0.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.51$0.70$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits