Civic Intelligence

Texas Staff Development Council Inc

990 • Fiscal year 2018 • EIN 75-2675028

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
Pob 1279Roanoke, TX 76262

(512) 266-3086

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,881

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$303,194

Down $3,266 (-1.1%) from 2017

Net Assets

Up

$294,947

Up $1,071 (+0.4%) from 2017

Liabilities

Down

$8,247

Down $4,337 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$445,677

Down $23,926 (-5.1%) from 2017

Expenses

Up

$444,604

Up $3,188 (+0.7%) from 2017

Net Income

Down

$1,073

Down $27,114 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $187,415Liabilities 2011: $2,828Net Assets 2011: $184,5872011Assets 2012: $206,292Liabilities 2012: $48,706Net Assets 2012: $157,5862012Assets 2013: $230,891Liabilities 2013: $12,317Net Assets 2013: $218,5742013Assets 2014: $249,519Liabilities 2014: $6,870Net Assets 2014: $242,6492014Assets 2015: $233,250Liabilities 2015: $6,991Net Assets 2015: $226,2592015Assets 2016: $276,126Liabilities 2016: $10,437Net Assets 2016: $265,6892016Assets 2017: $306,460Liabilities 2017: $12,584Net Assets 2017: $293,8762017Assets 2018: $303,194Liabilities 2018: $8,247Net Assets 2018: $294,9472018Assets 2019: $265,042Liabilities 2019: $5,836Net Assets 2019: $259,2062019Assets 2020: $150,557Liabilities 2020: $6,5452020Assets 2021: $222,711Liabilities 2021: $3,472Net Assets 2021: $219,2392021Assets 2022: $299,914Liabilities 2022: $9,171Net Assets 2022: $290,7432022Assets 2023: $445,974Liabilities 2023: $12,278Net Assets 2023: $433,6962023Assets 2024: $586,399Liabilities 2024: $11,223Net Assets 2024: $575,1762024

Highlighted filing

2018

Assets$303,194
Liabilities$8,247
Net Assets$294,947
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $312,6382011Revenue 2012: $377,796Expenses 2012: $404,797Net Income 2012: -$27,0012012Revenue 2013: $359,985Expenses 2013: $298,997Net Income 2013: $60,9882013Revenue 2014: $365,276Expenses 2014: $341,201Net Income 2014: $24,0752014Revenue 2015: $307,296Expenses 2015: $323,686Net Income 2015: -$16,3902015Revenue 2016: $411,843Expenses 2016: $372,413Net Income 2016: $39,4302016Revenue 2017: $469,603Expenses 2017: $441,416Net Income 2017: $28,1872017Revenue 2018: $445,677Expenses 2018: $444,604Net Income 2018: $1,0732018Revenue 2019: $425,685Expenses 2019: $459,424Net Income 2019: -$33,7392019Revenue 2020: $97,469Expenses 2020: $234,805Net Income 2020: -$137,3362020Revenue 2021: $444,816Expenses 2021: $374,699Net Income 2021: $70,1172021Revenue 2022: $496,006Expenses 2022: $424,502Net Income 2022: $71,5042022Revenue 2023: $811,723Expenses 2023: $668,770Net Income 2023: $142,9532023Revenue 2024: $636,339Expenses 2024: $494,859Net Income 2024: $141,4802024

Highlighted filing

2018

Revenue$445,677
Expenses$444,604
Net Income$1,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$445,677
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,876$294,947▲ $1,071
Savings and Temporary Cash Investments$169,461$224,610▲ $55,149
Cash and Non-Interest-Bearing Accounts$92,993$45,734▼ $47,259
Accounts Receivable$38,006$17,385▼ $20,621
Prepaid Expenses and Deferred Charges$6,000$15,465▲ $9,465
Total Assets$306,460$303,194▼ $3,266
Liabilities
Accounts Payable and Accrued Expenses$6,236$5,058▼ $1,178
Other Liabilities$6,348$3,189▼ $3,159
Total Liabilities$12,584$8,247▼ $4,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,876$294,947▲ $1,071
Total Liabilities and Net Assets / Fund Balance$306,460$303,194▼ $3,266
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
terri ilesexec directroPT$70,881$70,881

Board Members and Trustees

NameTitle
elita driskillpast president
lisa hampresident
anna jacksonpresident-elec
Boddirectors
deidre parishfinancial off
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,528
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$1,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,634
Salaries, Compensation, and Employee Benefits$115,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,245-$65,245
Other Salaries and Wages-$42,484-$42,484
Travel-$31,373-$31,373
Payroll Taxes-$8,241-$8,241
Office Expenses-$7,384-$7,384
Fees for Services Accounting-$4,690-$4,690
Other Expenses$4,215--$4,215
Advertising-$480-$480
Total Functional Expenses$284,707$159,897$0$444,604
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes payable$3,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted”

Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Staff Development Counci
EIN
75-2675028
Phone
5122663086
Address
POB 1279, ROANOKE, TX 76262

Signing Officer

Name
terri iles
Title
exec director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lisa hamm
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Dynamic Business Solutions
Address
1105 ARWINE CT, EULESS, TX 76040
Preparer
Astrid Bradley
Phone
8172821409
Supplemental Narrative

Additional Explanations

Organizations Mission

“Tsdc's purpose is to ensure that every educator in texas engages in effective professional learning every day so that every student achieves. We will accomplish our purpose by advocating for high quality professional learning”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSDC'S PURPOSE IS TO ENSURE THAT EVERY EDUCATOR IN TEXAS ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO THAT EVERY STUDENT ACHIEVES. WE WILL ACCOMPLISH OUR PURPOSE BY ADVOCATING FOR HIGH QUALITY PROFESSIONAL LEARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATIONS MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303194
IRS990/TravelGrp/ManagementAndGeneralAmt031373
IRS990/TravelGrp/TotalAmt031373
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ROANOKE
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0terri iles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STAFF DEVELOPMENT COUNCI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LEARNING FORWARD TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752675028
ReturnHeader/Filer/PhoneNum05122663086
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1279
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.206.66
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208158398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYNAMIC BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 ARWINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076040
ReturnHeader/PreparerPersonGrp/PhoneNum08172821409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID BRADLEY
ReturnHeader/ReturnTs02019-05-10T14:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,194
Liabilities
$8,247
Net assets
$294,947
Revenue
$445,677
Expenses
$444,604
Net income
$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.11$5.75$6.36$4.95$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.34$8.12$6.69$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$4.96$4.25$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$4.45$3.75$0.70
2020Summary only. Only limited summary data is available for this year.$1.51$0.07$0.97$2.35$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$4.26$4.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$4.46$4.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.94$4.70$4.41$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$4.12$3.72$0.39
2015Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$3.07$3.24$0.16
2014Summary only. Only limited summary data is available for this year.$2.50$0.07$2.43$3.65$3.41$0.24
2013Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.60$2.99$0.61
2012Summary only. Only limited summary data is available for this year.$2.06$0.49$1.58$3.78$4.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$3.13