Civic Intelligence

Texas Basic Trauma Life Support Association

990EZ • Fiscal year 2014 • EIN 76-0209852

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
2525 Wallingwood Bldg 13-aAustin, TX 78746

(512) 306-0605

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,215

Up $248 (+0.5%) from 2013

Net Assets

Up

$46,215

Up $248 (+0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$27,261

Down $4,126 (-13%) from 2013

Expenses

Down

$27,013

Down $4,614 (-15%) from 2013

Net Income

Up

$248

Up $488 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$46,215
Liabilities-
Net Assets$46,215
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$27,261
Expenses$27,013
Net Income$248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$27,261
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGOUT THE STATE OF TEXAS.$27,013-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CHARPENTIERDirector-$0--
BRIAN WILSONDirector-$0--
TRACY DAVISDirector-$0--
KAREN PICKARDDirector-$0--
JAMES E COLESExec. DirectorPT$0--
DON ELBERTDirector-$0--
PATRICIA ARNOLDDirector-$0--
WILLIAM MOOREDirector-$0--
HANS GRIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Basic Trauma Life Support Assn
EIN
76-0209852
Phone
5123060605
Address
2525 WALLINGWOOD BLDG 13-A, AUSTIN, TX 78746

Signing Officer

Name
James E Coles
Title
Executive Direc
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
J Coalter Baker Cpapfs
Address
3724 JEFFERSON ST STE 102, AUSTIN, TX 78731-6219
Preparer
J Coalter Baker CPA Pfs
Phone
5124774458
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $3373”

Other Expenses.1

“NATIONAL FEES $17120”

Other Expenses.2

“SUPPLIES $333”

Other Expenses.3

“TELEPHONE $280”

Other Expenses.4

“Miscellaneous expense $230”

Other Expenses.5

“BANK CHARGES $225”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES E COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANS GRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGHOUT THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO PROMOTE, SPONSOR, SUPERVISE AND COORDINATE TRAUMA CARE EDUCATION THROUGOUT THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027013
IRS990EZ/TotalProgramServiceExpensesAmt027013
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
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IRS990ScheduleA/InvestmentIncomeCYPct00.01970
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL FEES $17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E COLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BASIC TRAUMA LIFE SUPPORT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760209852
ReturnHeader/Filer/PhoneNum05123060605
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 WALLINGWOOD BLDG 13-A
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COALTER BAKER CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T12:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,215
Liabilities
-
Net assets
$46,215
Revenue
$27,261
Expenses
$27,013
Net income
$248
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