Civic Intelligence

Texas Guardianship Association

990EZ • Fiscal year 2013 • EIN 75-2439203

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 2403776702

(254) 399-9115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$54,582

Up $12,463 (+30%) from 2012

Net Assets

Up

$54,582

Up $12,463 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,175

Up $7,151 (+17%) from 2012

Expenses

Up

$35,712

Up $2,505 (+7.5%) from 2012

Net Income

Up

$12,463

Up $4,646 (+59%) from 2012

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

2013

Assets$54,582
Liabilities-
Net Assets$54,582

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

2013

Revenue$48,175
Expenses$35,712
Net Income$12,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,175
Mission and Program Overview

Mission

Improve guardianship for incapacitated persons

improve guardianship for incapacitated persons.

Program Services

DescriptionGrantsExpenses
Provide 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-$31,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier BanalesTreasurer-$0--
John W Caldwell JrV/P-$0--
Romana BrushSecretary-$0--
Vickie H McMurryPresident-$0--
Kirk MonroeDirector-$0--
Jana TaylorDirector-$0--
James TaylorDirector-$0--
Sheila Watts CollierDirector-$0--
Angela HarveyDirector-$0--
Inez RussellVolunteer Exec Director-$0--
Filing and Contact Details

Filer

EIN
75-2439203
Phone
2543999115

Signing Officer

Name
Inez Russell
Title
Volunteer Exec Director
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Jack Compton
Phone
2547765360
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 23,813

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,058

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,922

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 452

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting expense 2,461

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,582

Form 990-EZ, Part I, Line 16, Other Expenses

WEB DESIGN 630

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 4,159, End of year 746

Raw XML Appendix202 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/BooksInCareOfDetail/PhoneNum02543999115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105000 Lakewood
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0767102921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xavier Banales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John W Caldwell Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Romana Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vickie H McMurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirk Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jana Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheila Watts Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Angela Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Inez Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Volunteer Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt033918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0improve guardianship for incapacitated persons.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt041903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt031789
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.texasguardianship.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031814
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225136
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047834
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052809
IRS990ScheduleA/Total509Grp/TotalAmt0235836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 23,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card fees 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting expense 2,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB DESIGN 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Equipment Beginning of year 4,159, End of year 746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Inez Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Guardianship Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752439203
ReturnHeader/Filer/PhoneNum02543999115
ReturnHeader/Filer/USAddress/AddressLine10PO Box 24037
ReturnHeader/Filer/USAddress/City0Waco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK COMPTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 N 64TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547765360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK COMPTON
ReturnHeader/ReturnTs02014-08-15T03:50:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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