Civic Intelligence

Texas Communications Expo Inc.

990 • Fiscal year 2012 • EIN 75-2603383

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profiletceiexpo.com
PO Box 32062684
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$317,551

Up $3,492 (+1.1%) from 2011

Net Assets

Up

$308,644

Up $32,372 (+12%) from 2011

Liabilities

Down

$8,907

Down $28,880 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,253

Up $39,010 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $271,378Liabilities 2010: $36,435Net Assets 2010: $234,9432010Assets 2011: $314,059Liabilities 2011: $37,787Net Assets 2011: $276,2722011Assets 2012: $317,551Liabilities 2012: $8,907Net Assets 2012: $308,6442012Assets 2013: $383,568Liabilities 2013: $5,591Net Assets 2013: $377,9772013Assets 2014: $361,490Liabilities 2014: $4,097Net Assets 2014: $357,3932014Assets 2015: $355,312Liabilities 2015: $4,097Net Assets 2015: $351,2152015Assets 2016: $251,277Liabilities 2016: $9,743Net Assets 2016: $241,5342016Assets 2017: $214,251Liabilities 2017: $3,505Net Assets 2017: $210,7462017Assets 2018: $266,475Liabilities 2018: $0Net Assets 2018: $266,4752018Assets 2019: $298,209Liabilities 2019: $0Net Assets 2019: $298,2092019Assets 2020: $290,351Net Assets 2020: $290,3512020Assets 2021: $210,326Net Assets 2021: $210,3262021Assets 2022: $307,824Liabilities 2022: $0Net Assets 2022: $307,8242022Assets 2023: $409,073Liabilities 2023: $0Net Assets 2023: $409,0732023Assets 2024: $542,998Liabilities 2024: $0Net Assets 2024: $542,9982024

Highlighted filing

2012

Assets$317,551
Liabilities$8,907
Net Assets$308,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $177,353Expenses 2010: $161,902Net Income 2010: $15,4512010Expenses 2011: $171,2432011Expenses 2012: $210,2532012Revenue 2013: $213,003Expenses 2013: $203,023Net Income 2013: $9,9802013Revenue 2014: $192,405Expenses 2014: $212,989Net Income 2014: -$20,5842014Revenue 2015: $200,056Expenses 2015: $217,579Net Income 2015: -$17,5232015Revenue 2016: $206,088Expenses 2016: $212,397Net Income 2016: -$6,3092016Revenue 2017: $226,673Expenses 2017: $192,067Net Income 2017: $34,6062017Revenue 2018: $206,605Expenses 2018: $195,657Net Income 2018: $10,9482018Revenue 2019: $244,507Expenses 2019: $226,823Net Income 2019: $17,6842019Revenue 2020: $143,400Expenses 2020: $155,838Net Income 2020: -$12,4382020Revenue 2021: $137,573Expenses 2021: $217,951Net Income 2021: -$80,3782021Revenue 2022: $375,453Expenses 2022: $265,061Net Income 2022: $110,3922022Revenue 2023: $389,849Expenses 2023: $294,505Net Income 2023: $95,3442023Revenue 2024: $488,962Expenses 2024: $356,363Net Income 2024: $132,5992024

Highlighted filing

2012

Revenue-
Expenses$210,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$240,263
Mission and Program Overview

Mission

To engage in charitable, educational, scientific, civil or similar purposes including the promotion, advancement, development and dissemination of knowledge and information relating to the communications industry.

Major Activities

Activity 2
Monies are donated to telecommunications organizations that provide scholarships to promote education within the industry, and to other nonprofit organizations to assist in promoting training and education for industry personnel.
Activity 3
Psam - 138 executives of telecommunications companies attended technical sessions and viewed 28 exhibits on the latest technology and innovations of the telecommunications industry.
Filing and Contact Details

Filer

EIN
75-2603383
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IRS990ScheduleD/Equipment/BookValue07791
IRS990ScheduleD/Equipment/Depreciation0806
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08597
IRS990ScheduleD/OtherLandBuildings/BookValue01191
IRS990ScheduleD/OtherLandBuildings/Depreciation06242
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07433
IRS990ScheduleD/TotalOfBookValueLandBuildings08982
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101717 West 6th Street Ste 370
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112711 LBJ Freeway 560
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12200 Technology Way
IRS990ScheduleI/RecipientTable/AddressUS/City0Austin
IRS990ScheduleI/RecipientTable/AddressUS/City1Dallas
IRS990ScheduleI/RecipientTable/AddressUS/City2College Station
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,551
Liabilities
$8,907
Net assets
$308,644
Revenue
-
Expenses
$210,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$4.89$3.56$1.33
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.90$2.95$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.75$2.65$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.38$2.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.43$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.45$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.07$1.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$2.27$1.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.42$2.06$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$2.00$2.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$1.92$2.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.13$2.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.09$3.09$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.38$2.76$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.36$2.35$1.77$1.62$0.15