Civic Intelligence

Texas Guardianship Association

990EZ • Fiscal year 2012 • EIN 75-2439203

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 2403776702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,119

Up $7,652 (+22%) from 2011

Net Assets

$42,119

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $165 (-100%) from 2011

Revenue

Down

$41,024

Down $1,527 (-3.6%) from 2011

Expenses

Up

$33,207

Up $2,956 (+9.8%) from 2011

Net Income

Down

$7,817

Down $4,483 (-36%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $34,467Liabilities 2011: $1652011Assets 2012: $42,119Liabilities 2012: $0Net Assets 2012: $42,1192012Assets 2013: $54,582Net Assets 2013: $54,5822013Assets 2014: $59,075Net Assets 2014: $59,0752014Assets 2015: $53,549Net Assets 2015: $53,5492015Assets 2016: $48,132Liabilities 2016: $6,2752016Assets 2017: $49,747Liabilities 2017: $02017Assets 2018: $34,220Liabilities 2018: $0Net Assets 2018: $34,2202018Assets 2019: $56,363Liabilities 2019: $0Net Assets 2019: $56,3632019Assets 2020: $89,396Liabilities 2020: $0Net Assets 2020: $89,3962020Assets 2021: $154,747Liabilities 2021: $0Net Assets 2021: $154,7472021Assets 2022: $120,244Liabilities 2022: $0Net Assets 2022: $120,2442022Assets 2023: $82,920Liabilities 2023: $0Net Assets 2023: $82,9202023Assets 2024: $96,872Liabilities 2024: $0Net Assets 2024: $96,8722024

Highlighted filing

2012

Assets$42,119
Liabilities$0
Net Assets$42,119

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $42,551Expenses 2011: $30,251Net Income 2011: $12,3002011Revenue 2012: $41,024Expenses 2012: $33,207Net Income 2012: $7,8172012Revenue 2013: $48,175Expenses 2013: $35,712Net Income 2013: $12,4632013Revenue 2014: $50,368Expenses 2014: $45,875Net Income 2014: $4,4932014Revenue 2015: $50,565Expenses 2015: $56,091Net Income 2015: -$5,5262015Revenue 2016: $59,771Expenses 2016: $71,463Net Income 2016: -$11,6922016Revenue 2017: $71,098Expenses 2017: $64,430Net Income 2017: $6,6682017Revenue 2018: $77,431Expenses 2018: $91,008Net Income 2018: -$13,5772018Revenue 2019: $115,177Expenses 2019: $90,279Net Income 2019: $24,8982019Revenue 2020: $101,128Expenses 2020: $68,095Net Income 2020: $33,0332020Revenue 2021: $132,900Expenses 2021: $67,549Net Income 2021: $65,3512021Revenue 2022: $151,313Expenses 2022: $185,816Net Income 2022: -$34,5032022Revenue 2023: $175,833Expenses 2023: $213,157Net Income 2023: -$37,3242023Revenue 2024: $221,137Expenses 2024: $207,185Net Income 2024: $13,9522024

Highlighted filing

2012

Revenue$41,024
Expenses$33,207
Net Income$7,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve guardianship for incapacitated persons

Filing and Contact Details

Filer

EIN
75-2439203
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Xavier Banales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John W Caldwell Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vickie H McMurry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kirk Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jana Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Clausen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sheila Watts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sundra Spears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Inez Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Volunteer Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04234
IRS990EZ/OtherAssetsTotal/EOY04159
IRS990EZ/OtherExpensesTotal029692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0improve guardianship for incapacitated persons.
IRS990EZ/PrintingPublicationsPostage0214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide seminars, conferences, newsletters, educational materials and an informational website to provide educational opportunities and tools for professionals, family guardians and the general public regarding guardianship and it
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033207
IRS990EZ/ProgramServiceRevenue036875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/StatesWhereCopyOfReturnIsFiled1UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0165
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0767102921
IRS990EZ/TheBooksAreInCareOf/NamePerson0Inez Russell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02543999115
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IRS990EZ/TotalExpenses033207
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IRS990EZ/TotalRevenue041024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.texasguardianship.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09500
IRS990ScheduleA/AmtsFromSubstContributors/Total020200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0631
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044560
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076
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IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card fees 1,104
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 1,091
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Meeting expense 1,848
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,441
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 187
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Educational presentation 385
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 75, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Beginning of year 4,159, End of year 4,159
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 165, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752439203
ReturnHeader/Filer/Name/BusinessNameLine10Texas Guardianship Association
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02543999115
ReturnHeader/Filer/USAddress/AddressLine10PO Box 24037
ReturnHeader/Filer/USAddress/City0Waco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Inez Russell
ReturnHeader/Officer/Title0volunteer exec dir
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK COMPTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 N 64TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0JACK COMPTON
ReturnHeader/Preparer/Phone02547765360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T02:00:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.21$2.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.76$2.13$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.51$1.86$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.33$0.68$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.01$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.15$0.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.91$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.71$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.48$0.06$0.60$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.51$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.48$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.43$0.30$0.12