Civic Intelligence

Texas Educational Support Staff Association Inc

990EZ • Fiscal year 2016 • EIN 75-6024084

Aug 01, 2015 to Jul 31, 2016

Organization Profilewww.tesatexas.org
Cedar Park, TX
Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$81,719

Down $25,056 (-23%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,196

Down $1,593 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$104,431

Down $11,494 (-9.9%) from 2015

Expenses

Up

$127,894

Up $5,052 (+4.1%) from 2015

Net Income

Down

-$23,463

Down $16,546 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,180Liabilities 2011: $5,6792011Assets 2012: $105,297Liabilities 2012: $9,4652012Assets 2013: $117,044Liabilities 2013: $3,8402013Assets 2014: $111,712Liabilities 2014: $2,8092014Assets 2015: $106,775Liabilities 2015: $4,7892015Assets 2016: $81,719Liabilities 2016: $3,1962016Assets 2017: $103,289Liabilities 2017: $680Net Assets 2017: $102,6092017Assets 2018: $125,243Liabilities 2018: $0Net Assets 2018: $125,2432018Assets 2019: $151,512Liabilities 2019: $0Net Assets 2019: $151,5122019Assets 2020: $149,418Liabilities 2020: $3,197Net Assets 2020: $146,2212020Assets 2021: $145,868Liabilities 2021: $6,263Net Assets 2021: $139,6052021Assets 2022: $140,565Liabilities 2022: $6,263Net Assets 2022: $134,3022022Assets 2023: $137,774Liabilities 2023: $6,263Net Assets 2023: $131,5112023Assets 2024: $142,723Liabilities 2024: $45,079Net Assets 2024: $97,6442024

Highlighted filing

2016

Assets$81,719
Liabilities$3,196
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $190,568Expenses 2011: $190,235Net Income 2011: $3332011Revenue 2012: $128,990Expenses 2012: $143,659Net Income 2012: -$14,6692012Revenue 2013: $139,131Expenses 2013: $121,759Net Income 2013: $17,3722013Revenue 2014: $108,529Expenses 2014: $112,830Net Income 2014: -$4,3012014Revenue 2015: $115,925Expenses 2015: $122,842Net Income 2015: -$6,9172015Revenue 2016: $104,431Expenses 2016: $127,894Net Income 2016: -$23,4632016Revenue 2017: $104,345Expenses 2017: $80,259Net Income 2017: $24,0862017Revenue 2018: $105,284Expenses 2018: $82,650Net Income 2018: $22,6342018Revenue 2019: $91,018Expenses 2019: $64,749Net Income 2019: $26,2692019Revenue 2020: $32,714Expenses 2020: $38,005Net Income 2020: -$5,2912020Revenue 2021: $36,099Expenses 2021: $42,715Net Income 2021: -$6,6162021Revenue 2022: $55,443Expenses 2022: $60,746Net Income 2022: -$5,3032022Revenue 2023: $56,407Expenses 2023: $59,198Net Income 2023: -$2,7912023Revenue 2024: $66,123Expenses 2024: $99,990Net Income 2024: -$33,8672024

Highlighted filing

2016

Revenue$104,431
Expenses$127,894
Net Income-$23,463
Open 2016 Filing
Filing Detail Status

This 2016 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)
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

Trade Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,719
Liabilities
$3,196
Net assets
-
Revenue
$104,431
Expenses
$127,894
Net income
-$23,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.45$0.98$0.66$1.00$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.56$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.34$0.55$0.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.36$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.33$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.91$0.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.05$0.83$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$1.04$0.80$0.24
2016Summary only. Only limited summary data is available for this year.$0.82$0.03$1.04$1.28$0.23
2015Summary only. Only limited summary data is available for this year.$1.07$0.05$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.17$0.04$1.39$1.22$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.09$1.29$1.44$0.15
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.91$1.90$0.00