Civic Intelligence

Texas Dermatological Society

990 • Fiscal year 2020 • EIN 75-6036597

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profilewww.texasdermatology.org
401 W 15th StreetAustin, TX 78701

(512) 370-1502

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$728,500

Up $16,440 (+2.3%) from 2019

Net Assets

Up

$677,534

Up $28,006 (+4.3%) from 2019

Liabilities

Down

$50,966

Down $11,566 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$247,287

Down $254,929 (-51%) from 2019

Expenses

Down

$207,782

Down $272,124 (-57%) from 2019

Net Income

Up

$39,505

Up $17,195 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $289,058Liabilities 2010: $0Net Assets 2010: $289,0582010Assets 2011: $356,381Net Assets 2011: $356,3812011Assets 2012: $243,421Liabilities 2012: $0Net Assets 2012: $243,4212012Assets 2013: $240,680Liabilities 2013: $0Net Assets 2013: $240,6802013Assets 2014: $331,509Liabilities 2014: $280Net Assets 2014: $331,2292014Assets 2015: $355,022Liabilities 2015: $0Net Assets 2015: $355,0222015Assets 2016: $420,489Liabilities 2016: $0Net Assets 2016: $420,4892016Assets 2017: $544,348Liabilities 2017: $0Net Assets 2017: $544,3482017Assets 2018: $667,084Liabilities 2018: $1,000Net Assets 2018: $666,0842018Assets 2019: $712,060Liabilities 2019: $62,532Net Assets 2019: $649,5282019Assets 2020: $728,500Liabilities 2020: $50,966Net Assets 2020: $677,5342020Assets 2021: $777,892Liabilities 2021: $86,763Net Assets 2021: $691,1292021Assets 2022: $820,294Liabilities 2022: $134,920Net Assets 2022: $685,3742022Assets 2023: $988,482Liabilities 2023: $157,634Net Assets 2023: $830,8482023Assets 2024: $1,024,357Liabilities 2024: $138,775Net Assets 2024: $885,5822024

Highlighted filing

2020

Assets$728,500
Liabilities$50,966
Net Assets$677,534
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $224,0552010Revenue 2011: $121,715Expenses 2011: $54,394Net Income 2011: $67,3212011Revenue 2012: $279,661Expenses 2012: $326,528Net Income 2012: -$46,8672012Revenue 2013: $298,659Expenses 2013: $301,400Net Income 2013: -$2,7412013Revenue 2014: $367,962Expenses 2014: $277,413Net Income 2014: $90,5492014Revenue 2015: $320,530Expenses 2015: $296,737Net Income 2015: $23,7932015Revenue 2016: $421,722Expenses 2016: $356,255Net Income 2016: $65,4672016Revenue 2017: $516,461Expenses 2017: $392,602Net Income 2017: $123,8592017Revenue 2018: $495,972Expenses 2018: $374,236Net Income 2018: $121,7362018Revenue 2019: $502,216Expenses 2019: $479,906Net Income 2019: $22,3102019Revenue 2020: $247,287Expenses 2020: $207,782Net Income 2020: $39,5052020Revenue 2021: $306,970Expenses 2021: $257,779Net Income 2021: $49,1912021Revenue 2022: $536,746Expenses 2022: $542,501Net Income 2022: -$5,7552022Revenue 2023: $652,798Expenses 2023: $507,324Net Income 2023: $145,4742023Revenue 2024: $680,766Expenses 2024: $626,032Net Income 2024: $54,7342024

Highlighted filing

2020

Revenue$247,287
Expenses$207,782
Net Income$39,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$247,287
Mission and Program Overview

Mission

Education in dermatological medicine

Education in Dermatological Medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,920$569,241▲ $39,321
Savings and Temporary Cash Investments$158,725$158,809▲ $84
Accounts Receivable$23,065$0▼ $23,065
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$712,060$728,500▲ $16,440
Other Assets Total$350$450▲ $100
Liabilities
Deferred Revenue$58,800$50,005▼ $8,795
Other Liabilities$3,732$961▼ $2,771
Total Liabilities$62,532$50,966▼ $11,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,528$677,534▲ $28,006
Total Net Assets Fund Balance$649,528$677,534▲ $28,006
Total Liabilities and Net Assets / Fund Balance$712,060$728,500▲ $16,440
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Catherine Harrell MDPresident
Travis Vandergriff MDPresident-Elect
Russell Akin MDVice President
Mara Dacso MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,175
Program Service Revenue
$167,029
Investment Income
$83
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$39,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$75,000
Fees for Services Lobbying---$60,185
Conferences and Meetings---$56,124
Fees for Services Other---$6,596
Insurance---$1,792
Other Expenses---$1,043
Fees for Services Accounting---$750
Office Expenses---$171
Total Functional Expenses$0$0$0$207,782
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,185
Total Nondeductible Lobbying and Political Cost$60,185
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
Payable to TMA$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are handed out and reviewed once a year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Dermatological Society
EIN
75-6036597
Phone
5123701502
Address
401 W 15th Street, Austin, TX 78701

Signing Officer

Name
Mara Dacso MD
Title
Treasurer
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Dacso MD
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Adjustment = -$11499”

Raw XML Appendix344 raw XML fields

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/ExplanationTxt3Accrual to Cash Adjustment = -$11499
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt050966
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IRS990/TotalLiabilitiesGrp/EOYAmt050966
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceRevenueAmt0167029
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247287
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728500
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0401 W 15th Street
IRS990/USAddress/CityNm0Austin
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IRS990/USAddress/ZIPCd0787011680
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mara Dacso MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Dermatological Society
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756036597
ReturnHeader/Filer/PhoneNum05123701502
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 15th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02021-06-08T04:54:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mara Dacso
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,500
Liabilities
$50,966
Net assets
$677,534
Revenue
$247,287
Expenses
$207,782
Net income
$39,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.89$0.68$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$0.65$0.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$0.54$0.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.50$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.52$0.39$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.42$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.28$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.12$0.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22