Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 76-0398245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$143,926
Up $55,907 (+64%) from 2011
Net Assets
Up$143,926
Up $55,907 (+64%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$168,673
Up $50,323 (+43%) from 2011
Expenses
Down$112,766
Down $26,234 (-19%) from 2011
Net Income
Up$55,907
Up $76,557 (+371%) from 2011
Professional community dedicated to corporate renewal and turnaround management
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 87519 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 140593 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 96835 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 55907 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2775 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 6735 |
| IRS990EZ/GrossReceipts | 0 | 172630 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 18549 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88019 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88019 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 143926 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 143926 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Randy Gartz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | John Higgins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | John Baumgartner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Loretta Cross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tony Gerbino |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Byron Hebert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Douglas Brickley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Larry Ellis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Tom Howley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ed Rothberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Trey Wood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Steve Bryant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | NextGen |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3333 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 108280 |
| IRS990EZ/OtherRevenueTotal | 0 | 95 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Professional community dedicated to corporate renewal and turnaround management |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1711 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Houston chapter of Turnaround Management Association is dedicated to providing high quality networking and educational programs for members and guests. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The multi-disiplinary expertise within our membership is a major strength providing a medium for the exchange of ideas and business opportunities to professionals |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | in the turnaround business. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50416 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3957 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2778 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5847 San Felipe Suite 2400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77057 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Byron Hebert CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138601455 |
| IRS990EZ/TotalAssets/BOY | 0 | 88019 |
| IRS990EZ/TotalAssets/EOY | 0 | 143926 |
| IRS990EZ/TotalExpenses | 0 | 112766 |
| IRS990EZ/TotalRevenue | 0 | 168673 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.turnaround.org |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 435 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 435 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3607 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3607 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3607 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6735 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Interest. Amount: 95. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Program expenses. Amount: 7,540. Description: Administrative support. Amount: 36,936. Description: Conferences, conventions, meetings. Amount: 36,982. Description: Holiday party. Amount: 7,711. Description: Memberships. Amount: 15,900. Description: Credit card charges. Amount: 1,432. Description: Telephone. Amount: 750. Description: Travel & parking. Amount: 458. Description: Continuing education. Amount: 400. Description: Insurance. Amount: 171. Total to Form 990-EZ, line 16: 108,280. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IRS indicated a paper return was filed. Organization has no record of filing a paper return for 2012. Amended return filed to take the place of the paper filing, if any. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Deposits. Beg. of Year Amount: 500. End of Year Amount: 3,333. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Page 1 B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Ameneded return |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760398245 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Turnaround Management Association Houston Chapter |
| ReturnHeader/Filer/NameControl | 0 | TURN |
| ReturnHeader/Filer/Phone | 0 | 7138390808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5847 San Felipe Suite 2400 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77057 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | Byron Hebert |
| ReturnHeader/Officer/Phone | 0 | 7138390808 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/EIN | 0 | 363321958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Desmond & Ahern Ltd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10827 S Western Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Chicago |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60643 |
| ReturnHeader/Preparer/Name | 0 | Patrick W Melvin CPA |
| ReturnHeader/Preparer/Phone | 0 | 7737794720 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T12:03:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.