Civic Intelligence

Texas Staff Development Council Inc

990 • Fiscal year 2022 • EIN 75-2675028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
516 E Byron Nelson Blvd 1279Roanoke, TX 76262

(512) 266-3086

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$299,914

Up $77,203 (+35%) from 2021

Net Assets

Up

$290,743

Up $71,504 (+33%) from 2021

Liabilities

Up

$9,171

Up $5,699 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$496,006

Up $51,190 (+12%) from 2021

Expenses

Up

$424,502

Up $49,803 (+13%) from 2021

Net Income

Up

$71,504

Up $1,387 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$299,914
Liabilities$9,171
Net Assets$290,743
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$496,006
Expenses$424,502
Net Income$71,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$496,006
Mission and Program Overview

Mission

training seminars to improve skills of staff developers throughout the state of texas. annual converence with speakers through seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,818$257,269▲ $69,451
Accounts Receivable$33,995$42,645▲ $8,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,711$299,914▲ $77,203
Other Assets Total$898$0▼ $898
Liabilities
Other Liabilities$3,472$9,171▲ $5,699
Total Liabilities$3,472$9,171▲ $5,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,239$290,743▲ $71,504
Total Net Assets Fund Balance$219,239$290,743▲ $71,504
Total Liabilities and Net Assets / Fund Balance$222,711$299,914▲ $77,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,797-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HamOfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
Debi TantonPresident
Vicki ArringtonPresident
Arden McleanBoard Member
Chris SummersBoard Member
Gaya JeffersonBoard Member
Glenda HornerBoard Member
Jana ClaxtonBoard Member
Lori FullerBoard Member
Marcus MillerBoard Member
Kelly HastingsFinancial Offic
Anna JacksonMember
Valarie MinorMember
Shelly CroffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,977
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$71,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,288
Salaries, Compensation, and Employee Benefits$121,094
Grants and Similar Amounts Paid$4,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,890--$124,890
Conferences and Meetings$124,533--$124,533
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Other Salaries and Wages-$47,465-$47,465
Fees for Services Management$20,052--$20,052
Office Expenses$15,119--$15,119
Travel-$12,081-$12,081
Payroll Taxes-$8,629-$8,629
Grants to Domestic Individuals$4,120--$4,120
Occupancy-$900-$900
Advertising$755--$755
Other Expenses-$82-$82
Total Functional Expenses$289,469$135,033$0$424,502
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$5,919
CC Payable$3,251
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Staff Development Council Inc
EIN
75-2675028
Phone
5122663086
Address
516 E Byron Nelson Blvd 1279, Roanoke, TX 76262

Signing Officer

Name
Wendy Cavett
Title
Business Manager
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Dynamic Business Solutions
Address
1670 Keller Parkway Ste 250, Keller, TX 76248
Preparer
Micah Ayers CPA
Phone
8172821409
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/TotalAmt0704
IRS990/OtherExpensesGrp/TotalAmt1172
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherLiabilitiesGrp/BOYAmt03472
IRS990/OtherLiabilitiesGrp/EOYAmt09171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047465
IRS990/OtherSalariesAndWagesGrp/TotalAmt047465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/TotalAmt08629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267482
IRS990/PYProgramServiceRevenueAmt0422441
IRS990/PYRevenuesLessExpensesAmt047768
IRS990/PYSalariesCompEmpBnftPaidAmt0107219
IRS990/PYTotalExpensesAmt0374701
IRS990/PYTotalRevenueAmt0422469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010797
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt09171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222711
IRS990/TotalAssetsEOYAmt0299914
IRS990/TotalAssetsGrp/BOYAmt0222711
IRS990/TotalAssetsGrp/EOYAmt0299914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03472
IRS990/TotalLiabilitiesEOYAmt09171
IRS990/TotalLiabilitiesGrp/BOYAmt03472
IRS990/TotalLiabilitiesGrp/EOYAmt09171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290743
IRS990/TotalProgramServiceExpensesAmt0289469
IRS990/TotalProgramServiceRevenueAmt0495977
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299914
IRS990/TravelGrp/ManagementAndGeneralAmt012081
IRS990/TravelGrp/TotalAmt012081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0516 E Byron Nelson Blvd 1279
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076262
IRS990/VotingMembersGoverningBodyCnt014

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,914
Liabilities
$9,171
Net assets
$290,743
Revenue
$496,006
Expenses
$424,502
Net income
$71,504
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