Civic Intelligence

Texas Payroll Conference Inc

990 • Fiscal year 2021 • EIN 76-0293165

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization Profilewww.txpayrollconference.org
PO Box 191473Dallas, TX 75219

(972) 591-7492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

396%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,495

Up $64,179 (+27%) from 2020

Net Assets

Up

$303,495

Up $64,179 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$253,936

Up $202,740 (+396%) from 2020

Expenses

Up

$189,757

Up $117,672 (+163%) from 2020

Net Income

Up

$64,179

Up $85,068 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $110,092Liabilities 2011: $0Net Assets 2011: $110,0922011Assets 2012: $129,842Liabilities 2012: $5,800Net Assets 2012: $124,0422012Assets 2013: $111,997Liabilities 2013: $5,750Net Assets 2013: $106,2472013Assets 2014: $164,721Liabilities 2014: $2,400Net Assets 2014: $162,3212014Assets 2015: $235,189Liabilities 2015: $14,650Net Assets 2015: $220,5392015Assets 2017: $311,113Liabilities 2017: $9,575Net Assets 2017: $301,5382017Assets 2018: $359,777Liabilities 2018: $47,227Net Assets 2018: $312,5502018Assets 2019: $281,180Liabilities 2019: $20,975Net Assets 2019: $260,2052019Assets 2020: $239,316Liabilities 2020: $0Net Assets 2020: $239,3162020Assets 2021: $303,495Liabilities 2021: $0Net Assets 2021: $303,4952021Assets 2022: $349,005Liabilities 2022: $0Net Assets 2022: $324,0052022Assets 2023: $402,799Liabilities 2023: $2,653Net Assets 2023: $400,1462023Assets 2024: $457,622Liabilities 2024: $105Net Assets 2024: $457,5172024

Highlighted filing

2021

Assets$303,495
Liabilities$0
Net Assets$303,495
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $327,417Expenses 2011: $307,106Net Income 2011: $20,3112011Revenue 2012: $228,656Expenses 2012: $208,906Net Income 2012: $19,7502012Revenue 2013: $374,946Expenses 2013: $392,791Net Income 2013: -$17,8452013Revenue 2014: $447,875Expenses 2014: $391,801Net Income 2014: $56,0742014Revenue 2015: $389,898Expenses 2015: $331,011Net Income 2015: $58,8872015Revenue 2017: $423,085Expenses 2017: $336,364Net Income 2017: $86,7212017Revenue 2018: $431,764Expenses 2018: $420,752Net Income 2018: $11,0122018Revenue 2019: $439,377Expenses 2019: $491,722Net Income 2019: -$52,3452019Revenue 2020: $51,196Expenses 2020: $72,085Net Income 2020: -$20,8892020Revenue 2021: $253,936Expenses 2021: $189,757Net Income 2021: $64,1792021Revenue 2022: $438,851Expenses 2022: $372,901Net Income 2022: $65,9502022Revenue 2023: $565,222Expenses 2023: $522,041Net Income 2023: $43,1812023Revenue 2024: $683,308Expenses 2024: $625,937Net Income 2024: $57,3712024

Highlighted filing

2021

Revenue$253,936
Expenses$189,757
Net Income$64,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$253,936
Mission and Program Overview

Mission

To continuously enhance the payroll profession by providing educational, networking and professional development opportunities to individuals in payroll and related fields.

Provide education to Payroll and Human Resources professionals at an annual conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,316$303,495▲ $64,179
Savings and Temporary Cash Investments$201,659$201,699▲ $40
Cash and Non-Interest-Bearing Accounts$44,988$81,893▲ $36,905
Prepaid Expenses and Deferred Charges$28,333$3,833▼ $24,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-35,664$-17,675▲ $17,989
Total Assets$239,316$303,495▲ $64,179
Other Assets Total-$33,745-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,316$303,495▲ $64,179
Total Liabilities and Net Assets / Fund Balance$239,316$303,495▲ $64,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen DavidsonPresident
Natalie LopezPresident Elect
Cheryl WatsonBoard Member
Chester MorganBoard Member
Denise KelleyBoard Member
Martha HeysquierdoBoard Member
Patricia GuzmanBoard Member
Stefanie LozanoBoard Member
Barbara BiriAdvisor
Lelsey GuidryAdvisor
Shantale RichardsonAdvisor
Sandra SelvidgeSecretary
Teresa MulkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,896
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$64,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,757
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 Other$38,725--$38,725
Travel-$32,128-$32,128
Other Expenses$0$4,227$0$4,227
Insurance$3,822--$3,822
Information Technology-$1,125-$1,125
Office Expenses$1,070--$1,070
Total Functional Expenses$152,277$37,480$0$189,757
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the Finance Committee comprised of 6 board members including the President and President Elect.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Payroll Conference
EIN
76-0293165
Phone
9725917492
Address
PO Box 191473, Dallas, TX 75219

Signing Officer

Name
Barbara Biri
Title
Treasurer
Phone
2103862084
Signed
2022-11-06

Organization Details

Principal Officer
Karen Davidson
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for conference speakers, meeting planner and graphic artist.”

Raw XML AppendixShowing 400 of 435 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169281
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99972
IRS990ScheduleA/PublicSupportPY509Pct00.99977
IRS990ScheduleA/PublicSupportTotal509Amt01598725
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422894
IRS990ScheduleA/Total509Grp/TotalAmt01598725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed by the Finance Committee comprised of 6 board members including the President and President Elect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents of the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees for conference speakers, meeting planner and graphic artist.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239316
IRS990/TotalAssetsEOYAmt0303495
IRS990/TotalAssetsGrp/BOYAmt0239316
IRS990/TotalAssetsGrp/EOYAmt0303495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0152277
IRS990/TotalProgramServiceRevenueAmt0253896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032128
IRS990/TravelGrp/TotalAmt032128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,495
Liabilities
$0
Net assets
$303,495
Revenue
$253,936
Expenses
$189,757
Net income
$64,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$6.83$6.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$5.65$5.22$0.43
2022Summary only. Only limited summary data is available for this year.$3.49$0.00$3.24$4.39$3.73$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.54$1.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.51$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.60$4.39$4.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$4.32$4.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$4.23$3.36$0.87
2015Summary only. Only limited summary data is available for this year.$2.35$0.15$2.21$3.90$3.31$0.59
2014Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$4.48$3.92$0.56
2013Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$3.75$3.93$0.18
2012Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$2.29$2.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.27$3.07$0.20
Peer Organizations

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