Civic Intelligence

Texas Basic Trauma Life Support Association

990EZ • Fiscal year 2012 • EIN 76-0209852

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
2525 Wallingwood Bldg 13-a78746
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,207

Up $2,123 (+4.8%) from 2011

Net Assets

$46,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$38,190

Up $2,492 (+7.0%) from 2011

Expenses

Down

$36,067

Down $2,256 (-5.9%) from 2011

Net Income

Up

$2,123

Up $4,748 (+181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $48,709Net Assets 2010: $48,7092010Assets 2011: $44,084Liabilities 2011: $02011Assets 2012: $46,207Net Assets 2012: $46,2072012Assets 2013: $45,967Net Assets 2013: $45,9672013Assets 2014: $46,215Net Assets 2014: $46,2152014Assets 2015: $43,566Net Assets 2015: $43,5662015Assets 2016: $43,612Net Assets 2016: $43,6122016Assets 2017: $22,382Net Assets 2017: $22,3822017

Highlighted filing

2012

Assets$46,207
Liabilities-
Net Assets$46,207
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,091Expenses 2010: $40,554Net Income 2010: -$7,4632010Revenue 2011: $35,698Expenses 2011: $38,323Net Income 2011: -$2,6252011Revenue 2012: $38,190Expenses 2012: $36,067Net Income 2012: $2,1232012Revenue 2013: $31,387Expenses 2013: $31,627Net Income 2013: -$2402013Revenue 2014: $27,261Expenses 2014: $27,013Net Income 2014: $2482014Revenue 2015: $27,231Expenses 2015: $29,880Net Income 2015: -$2,6492015Revenue 2016: $31,218Expenses 2016: $31,172Net Income 2016: $462016Revenue 2017: $12,485Expenses 2017: $33,715Net Income 2017: -$21,2302017

Highlighted filing

2012

Revenue$38,190
Expenses$36,067
Net Income$2,123
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote, sponsor, supervise and coordinate trauma care education throughout the state of texas.

Filing and Contact Details

Filer

EIN
76-0209852
Raw XML Appendix186 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02123
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HANS GRIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON ELBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES E COLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN PICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEON CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGHOUT THE STATE OF TEXAS.
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED TO PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGOUT THE STATE OF TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 WALLINGWOOD DR BLDG 13-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES E COLES CAE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123060605
IRS990EZ/TotalAssets/BOY044084
IRS990EZ/TotalAssets/EOY046207
IRS990EZ/TotalExpenses036067
IRS990EZ/TotalProgramServiceExpenses036067
IRS990EZ/TotalRevenue038190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01826
IRS990ScheduleA/GrossInvestmentIncome509/Total06477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01826
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IRS990ScheduleA/InvestmentIncomePercentage00.03980
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96020
IRS990ScheduleA/PublicSupportTotal5090156233
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035698
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017851
IRS990ScheduleA/TotalSupportTotal/Total0162710
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSE $50
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $257
IRS990ScheduleO/GeneralExplanation/Explanation2NATIONAL FEES $23189
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $5098
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760209852
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS BASIC TRAUMA LIFE SUPPORT ASSN
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05123060605
ReturnHeader/Filer/USAddress/AddressLine102525 WALLINGWOOD BLDG 13-A
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAMES E COLES
ReturnHeader/Officer/Title0Executive Direc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103724 JEFFERSON ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787316219
ReturnHeader/Preparer/Name0J COALTER BAKER CPA PFS
ReturnHeader/Preparer/Phone05124774458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:10:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,207
Liabilities
-
Net assets
$46,207
Revenue
$38,190
Expenses
$36,067
Net income
$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.4$22.4$12.5$33.7$21.2
2016Detailed filing. Detailed filing data is available for this year.$43.6$43.6$31.2$31.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.6$43.6$27.2$29.9$2.65
2014Detailed filing. Detailed filing data is available for this year.$46.2$46.2$27.3$27.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$46.0$46.0$31.4$31.6$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$38.2$36.1$2.12
2011Summary only. Only limited summary data is available for this year.$44.1$0.00$35.7$38.3$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$33.1$40.6$7.46