Civic Intelligence

Tiopa Inc

990 • Fiscal year 2020 • EIN 75-2590432

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.TIOPA.ORG

View Organization Page

5608 Malvey Ave Ste 200Fort Worth, TX 76104

(817) 484-6274

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$113,369

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

129%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,096,281

Up $765,132 (+33%) from 2019

Net Assets

Up

$3,096,281

Up $766,583 (+33%) from 2019

Liabilities

Down

$0

Down $1,451 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$1,895,102

Up $1,066,760 (+129%) from 2019

Expenses

Down

$1,129,863

Down $19,442 (-1.7%) from 2019

Net Income

Up

$765,239

Up $1,086,202 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $910,834Liabilities 2011: $0Net Assets 2011: $910,8342011Assets 2012: $1,181,584Liabilities 2012: $0Net Assets 2012: $1,181,5842012Assets 2013: $1,406,734Liabilities 2013: $0Net Assets 2013: $1,406,7342013Assets 2014: $1,609,836Liabilities 2014: $0Net Assets 2014: $1,609,8362014Assets 2015: $1,664,666Liabilities 2015: $0Net Assets 2015: $1,664,6662015Assets 2016: $1,804,526Liabilities 2016: $0Net Assets 2016: $1,804,5262016Assets 2017: $1,620,693Liabilities 2017: $0Net Assets 2017: $1,620,6932017Assets 2018: $2,526,781Liabilities 2018: $560Net Assets 2018: $2,526,2212018Assets 2019: $2,331,149Liabilities 2019: $1,451Net Assets 2019: $2,329,6982019Assets 2020: $3,096,281Liabilities 2020: $0Net Assets 2020: $3,096,2812020Assets 2021: $2,217,374Liabilities 2021: $560Net Assets 2021: $2,216,8142021Assets 2022: $2,345,504Liabilities 2022: $0Net Assets 2022: $2,345,5042022Assets 2023: $2,398,851Liabilities 2023: $0Net Assets 2023: $2,398,8512023Assets 2024: $3,072,531Liabilities 2024: $1,604Net Assets 2024: $3,070,9272024Assets 2025: $4,039,263Liabilities 2025: $44Net Assets 2025: $4,039,2192025

Highlighted filing

2020

Assets$3,096,281
Liabilities$0
Net Assets$3,096,281
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $955,4172011Revenue 2012: $917,834Expenses 2012: $647,084Net Income 2012: $270,7502012Expenses 2013: $663,4122013Revenue 2014: $731,779Expenses 2014: $528,677Net Income 2014: $203,1022014Revenue 2015: $678,670Expenses 2015: $623,840Net Income 2015: $54,8302015Revenue 2016: $879,543Expenses 2016: $739,683Net Income 2016: $139,8602016Revenue 2017: $656,367Expenses 2017: $840,200Net Income 2017: -$183,8332017Revenue 2018: $1,847,647Expenses 2018: $1,012,611Net Income 2018: $835,0362018Revenue 2019: $828,342Expenses 2019: $1,149,305Net Income 2019: -$320,9632019Revenue 2020: $1,895,102Expenses 2020: $1,129,863Net Income 2020: $765,2392020Revenue 2021: $1,788,657Expenses 2021: $1,480,134Net Income 2021: $308,5232021Revenue 2022: $1,694,124Expenses 2022: $1,565,434Net Income 2022: $128,6902022Revenue 2023: $1,859,696Expenses 2023: $1,806,349Net Income 2023: $53,3472023Revenue 2024: $2,590,657Expenses 2024: $1,918,582Net Income 2024: $672,0752024Revenue 2025: $2,992,499Expenses 2025: $2,024,206Net Income 2025: $968,2932025

Highlighted filing

2020

Revenue$1,895,102
Expenses$1,129,863
Net Income$765,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,895,102
Mission and Program Overview

Mission

To provide members with a collective voice and centralize many of the burdens of managed care providers.

The mission of t.i.o.p.a. Is to ensure that patients throughout north texas have access to quality, cost-effective medical care through a cohesive network of physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,329,698$3,096,281▲ $766,583
Savings and Temporary Cash Investments$1,562,942$1,588,962▲ $26,020
Cash and Non-Interest-Bearing Accounts$95,285$277,644▲ $182,359
Accounts Receivable$15,534$24,277▲ $8,743
Land, Buildings, and Equipment, Net$692$4,532▲ $3,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,331,149$3,096,281▲ $765,132
Other Assets Total$656,696$1,200,866▲ $544,170
Liabilities
Accounts Payable and Accrued Expenses$1,451$0▼ $1,451
Total Liabilities$1,451$0▼ $1,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,329,698$3,096,281▲ $766,583
Total Liabilities and Net Assets / Fund Balance$2,331,149$3,096,281▲ $765,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,532$2,567$7,099
Other Assets Org$589,330--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PaquetteExecutive Director/secretaFT$93,255$20,114$113,369
Virginia LentoDirector of Finance & OperationsFT$67,677$3,453$71,130
Samuel C Lee DoExecutive Officer-$33,538$23,662$57,200

Board Members and Trustees

NameTitle
Jill Gramer DoVice Chairman
David a Stone DoDirector
Dr Jay PatelDirector
Dr Kevin RhodesDirector
Dr Marie James-ayanruDirector
Dr Omesh SinghDirector
Phillip E Cohen DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,530
Investment Income
$44,658
Other Revenue
$562,914
Change in Net Assets
$765,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,493
Other Expenses$284,212
Grants and Similar Amounts Paid$64,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$361,354
Current Officers, Directors, Trustees, and Key Employees---$268,016
Other Employee Benefits---$92,502
Occupancy---$76,897
Information Technology---$65,751
Grants to Domestic Orgs---$64,158
Payroll Taxes---$52,398
Conferences and Meetings---$27,696
Fees for Services Other---$27,275
Office Expenses---$19,350
Fees for Service Investment Mgmnt Fees---$18,092
Insurance---$16,253
Pension Plan Contributions---$7,223
Fees for Services Legal---$4,911
Other Expenses---$502
Depreciation Depletion---$474
Advertising---$149
Total Functional Expenses$0$0$0$1,129,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ABBY'S HOUSE-501(c)(3)TO HELP THE WOMEN'S HOME WITH OPERATING EXPENSES$49,658
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Director of finance and operations gathers info and works with cpa firm- executive director, tim paquette and executive officer, dr. Samuel lee will review before filing.”

Form 990, Part VI, Section B, Line 12

“We have a policy on conflict of interest- all staff read and sign upon new hire.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the executive director's salary based on an annual evaluation and market comparisons. Form 990, part vi, section b, line 15b: the executive director, under direction of the borad, sets the director of finance and operations' salary based on an annual evaluation and market comparisons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tiopa Inc
EIN
75-2590432
Phone
8174846274
Address
5608 MALVEY AVE STE 200, FORT WORTH, TX 76104

Signing Officer

Name
Tim Paquette
Title
Executive Director
Phone
8174846274
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Paquette
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partner buy out adjustment - pin 1,516.”

Raw XML Appendix366 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.

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IRS990/PYRevenuesLessExpensesAmt0-320963
IRS990/PYSalariesCompEmpBnftPaidAmt0689081
IRS990/PYTotalExpensesAmt01149305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828342
IRS990/ReconcilationRevenueExpnssAmt0765239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02329698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03096281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01588962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-20261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3598658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4589330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PHYSICIANS INT NETWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PHYSICIANS INT NETWORK - DIST REPORTED ON 2020 K-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTABLE CARE COALITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCOUNTABLE CARE COALITION - RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01200866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049658
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE WOMEN'S HOME WITH OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABBY'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0834170109
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF FINANCE AND OPERATIONS GATHERS INFO AND WORKS WITH CPA FIRM- EXECUTIVE DIRECTOR, TIM PAQUETTE AND EXECUTIVE OFFICER, DR. SAMUEL LEE WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A POLICY ON CONFLICT OF INTEREST- ALL STAFF READ AND SIGN UPON NEW HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR, UNDER DIRECTION OF THE BORAD, SETS THE DIRECTOR OF FINANCE AND OPERATIONS' SALARY BASED ON AN ANNUAL EVALUATION AND MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNER BUY OUT ADJUSTMENT - PIN 1,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01451
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02329698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096281
IRS990/TotalOtherCompensationAmt047229
IRS990/TotalProgramServiceRevenueAmt01287530
IRS990/TotalReportableCompFromOrgAmt0194470
IRS990/TotalRevenueGrp/ExclusionAmt044658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02331149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03096281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05608 MALVEY AVE STE 200
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIOPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PAQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174846274
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOPA INC
ReturnHeader/Filer/BusinessNameControlTxt0TIOP
ReturnHeader/Filer/EIN0752590432
ReturnHeader/Filer/PhoneNum08174846274
ReturnHeader/Filer/USAddress/AddressLine1Txt05608 MALVEY AVE STE 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02021-01-11T08:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,281
Liabilities
$0
Net assets
$3,096,281
Revenue
$1,895,102
Expenses
$1,129,863
Net income
$765,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.99$2.02$0.97
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.59$1.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.69$1.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.79$1.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.90$1.13$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.83$1.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.85$1.01$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.66$0.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.68$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.73$0.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.66
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.92$0.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96