Civic Intelligence

Texas Staff Development Council Inc

990EZ • Fiscal year 2020 • EIN 75-2675028

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Roanoke, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-141%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$150,557

Down $114,485 (-43%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,545

Up $709 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$97,469

Down $328,216 (-77%) from 2019

Expenses

Down

$234,805

Down $224,619 (-49%) from 2019

Net Income

Down

-$137,336

Down $103,597 (-307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$150,557
Liabilities$6,545
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$97,469
Expenses$234,805
Net Income-$137,336
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$150,557
Liabilities
$6,545
Net assets
-
Revenue
$97,469
Expenses
$234,805
Net income
-$137,336
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