Civic Intelligence

Texas Payroll Conference Inc

990 • Fiscal year 2015 • EIN 76-0293165

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.txpayrollconference.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,189

Up $70,468 (+43%) from 2014

Net Assets

Up

$220,539

Up $58,218 (+36%) from 2014

Liabilities

Up

$14,650

Up $12,250 (+510%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$389,898

Down $57,977 (-13%) from 2014

Expenses

Down

$331,011

Down $60,790 (-16%) from 2014

Net Income

Up

$58,887

Up $2,813 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$235,189
Liabilities$14,650
Net Assets$220,539
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$389,898
Expenses$331,011
Net Income$58,887
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$235,189
Liabilities
$14,650
Net assets
$220,539
Revenue
$389,898
Expenses
$331,011
Net income
$58,887
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