Civic Intelligence

Textesol IV

990EZ • Fiscal year 2015 • EIN 76-0144309

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileTEXTESOLIV.ORG
945 Willow Pond StCollege Station, TX 77845

(904) 704-1543

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,463

Up $11,235 (+19%) from 2014

Net Assets

Up

$69,463

Up $11,235 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$74,702

Up $51,517 (+222%) from 2014

Expenses

Up

$63,467

Up $39,890 (+169%) from 2014

Net Income

Up

$11,235

Up $11,627 (+2966%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2013: $58,620Liabilities 2013: $02013Assets 2014: $58,228Liabilities 2014: $0Net Assets 2014: $58,2282014Assets 2015: $69,463Liabilities 2015: $0Net Assets 2015: $69,4632015Assets 2017: $87,598Liabilities 2017: $0Net Assets 2017: $87,5982017

Highlighted filing

2015

Assets$69,463
Liabilities$0
Net Assets$69,463
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $70,557Expenses 2013: $34,013Net Income 2013: $36,5442013Revenue 2014: $23,185Expenses 2014: $23,577Net Income 2014: -$3922014Revenue 2015: $74,702Expenses 2015: $63,467Net Income 2015: $11,2352015Revenue 2017: $160,407Expenses 2017: $140,735Net Income 2017: $19,6722017

Highlighted filing

2015

Revenue$74,702
Expenses$63,467
Net Income$11,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$74,702
Mission and Program Overview

Mission

Provide information to teachers of the english language.

Program Services

DescriptionGrantsExpenses
TEXTESOL IV IS A REGIONAL AFFILIATE OF THE TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES (TESOL). TESOL IS AN INTERNATIONAL ORGANIZATION. TEXAS TESOL IV HAS AN ANNUAL CONFERENCE IN THE FALL TO PROVIDE PROFESSIONAL DEVELOPEMENT.-$60,603
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRMA ROHTAGIPresidentPT$0--
JAMES MOORESecretaryPT$0--
KISHA BRYANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Textesol Iv
EIN
76-0144309
Phone
9047041543
Address
945 WILLOW POND ST, COLLEGE STATION, TX 77845

Signing Officer

Name
Kisha Bryan
Title
Treasurer
Phone
9047041543
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Dillon Cpas Pllc
Address
468 PARK GROVE, KATY, TX 77450-1571
Preparer
Marcus Dillon CPA
Phone
2815782002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“The 990 is reviewed by the president”

Form 990-ez, Part I, Line 16

“Expenses conferences, conventions, 60,603 dues & subscriptions 200 legal & professional 550 postage 153 general administrative 685 media/advertising 1,276 total 63,467”

Form 990-ez, Part III, Line 28

“Textesol iv is a regional affiliate of the teachers of english to speakers of other languages (tesol). Tesol is an international organization. Texas tesol iv has an annual conference in the fall to provide professional developement.”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KISHA BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09047041543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 WILLOW POND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069463
IRS990EZ/GrossReceiptsAmt074702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058228
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRMA ROHTAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KISHA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION TO TEACHERS OF THE ENGLISH LANGUAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXTESOL IV IS A REGIONAL AFFILIATE OF THE TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES (TESOL). TESOL IS AN INTERNATIONAL ORGANIZATION. TEXAS TESOL IV HAS AN ANNUAL CONFERENCE IN THE FALL TO PROVIDE PROFESSIONAL DEVELOPEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063467
IRS990EZ/TotalProgramServiceExpensesAmt060603
IRS990EZ/TotalRevenueAmt074702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORG.
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TEXTESOLIV.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015292
IRS990ScheduleA/Total509Grp/TotalAmt0208479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES, CONVENTIONS, 60,603 DUES & SUBSCRIPTIONS 200 LEGAL & PROFESSIONAL 550 POSTAGE 153 GENERAL ADMINISTRATIVE 685 MEDIA/ADVERTISING 1,276 TOTAL 63,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEXTESOL IV IS A REGIONAL AFFILIATE OF THE TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES (TESOL). TESOL IS AN INTERNATIONAL ORGANIZATION. TEXAS TESOL IV HAS AN ANNUAL CONFERENCE IN THE FALL TO PROVIDE PROFESSIONAL DEVELOPEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHA BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047041543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTESOL IV
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0760144309
ReturnHeader/Filer/PhoneNum09047041543
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 WILLOW POND ST
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452400550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 PARK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774501571
ReturnHeader/PreparerPersonGrp/PhoneNum02815782002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS DILLON CPA
ReturnHeader/ReturnTs02016-05-11T15:51:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,463
Liabilities
$0
Net assets
$69,463
Revenue
$74,702
Expenses
$63,467
Net income
$11,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.60$1.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.75$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.23$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.71$0.34$0.37