Civic Intelligence

Historical Texas Treasures Inc.

990PF • Fiscal year 2014 • EIN 76-0436294

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

2121 Kirby DriveHouston, TX 77019

(713) 521-7607

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

7095.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5500000%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-55%

Faster asset growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,908

Down $49,676 (-55%) from 2013

Net Assets

Down

$32,813

Down $55,001 (-63%) from 2013

Liabilities

Up

$7,095

Up $5,325 (+301%) from 2013

Revenue

Down

$1

Down $66,412 (-100%) from 2013

Expenses

Up

$55,001

Up $30,803 (+127%) from 2013

Net Income

Down

-$55,000

Down $97,215 (-230%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $13,718Liabilities 2011: $1,9892011Assets 2012: $47,890Liabilities 2012: $2,2912012Assets 2013: $89,584Liabilities 2013: $1,770Net Assets 2013: $87,8142013Assets 2014: $39,908Liabilities 2014: $7,095Net Assets 2014: $32,8132014Assets 2015: $32,255Liabilities 2015: $996Net Assets 2015: $31,2592015Assets 2016: $187,372Liabilities 2016: $28,319Net Assets 2016: $159,0532016Assets 2017: $506,431Liabilities 2017: $16,736Net Assets 2017: $489,6952017Assets 2018: $430,615Liabilities 2018: $26Net Assets 2018: $430,5892018Assets 2019: $344,741Liabilities 2019: $8Net Assets 2019: $344,7332019Assets 2020: $253,319Liabilities 2020: $10Net Assets 2020: $253,3092020Assets 2021: $237,012Liabilities 2021: $352Net Assets 2021: $236,6602021Assets 2022: $228,119Liabilities 2022: $382Net Assets 2022: $227,7372022Assets 2023: $219,372Liabilities 2023: $0Net Assets 2023: $219,3722023Assets 2024: $229,925Liabilities 2024: $0Net Assets 2024: $229,9252024

Highlighted filing

2014

Assets$39,908
Liabilities$7,095
Net Assets$32,813

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $1,774Net Income 2011: -$1,7742011Revenue 2012: $40,000Expenses 2012: $6,130Net Income 2012: $33,8702012Revenue 2013: $66,413Expenses 2013: $24,198Net Income 2013: $42,2152013Revenue 2014: $1Expenses 2014: $55,001Net Income 2014: -$55,0002014Revenue 2015: $113,576Expenses 2015: $111,968Net Income 2015: $1,6082015Revenue 2016: $286,750Expenses 2016: $158,956Net Income 2016: $127,7942016Revenue 2017: $481,728Expenses 2017: $141,400Net Income 2017: $340,3282017Revenue 2018: $50,000Expenses 2018: $109,106Net Income 2018: -$59,1062018Revenue 2019: $1Expenses 2019: $85,856Net Income 2019: -$85,8552019Revenue 2020: $1Expenses 2020: $91,424Net Income 2020: -$91,4232020Revenue 2021: $58,000Expenses 2021: $74,649Net Income 2021: -$16,6492021Revenue 2022: $75,000Expenses 2022: $83,923Net Income 2022: -$8,9232022Revenue 2023: $75,000Expenses 2023: $83,365Net Income 2023: -$8,3652023Revenue 2024: $113,945Expenses 2024: $103,392Net Income 2024: $10,5532024

Highlighted filing

2014

Revenue$1
Expenses$55,001
Net Income-$55,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE K HERRINGPresidentPT$0--
DEE LYONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Historical Texas Treasures
EIN
76-0436294
Phone
7135217607
Address
2121 KIRBY DRIVE, HOUSTON, TX 77019

Signing Officer

Name
Joanne Herring
Title
President
Phone
7135217607
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Deckard CPA
Address
PO Box 130317, Houston, TX 77219-0317
Preparer
Terry E Deckard CPA
Phone
7134433393
Raw XML Appendix247 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum07135217607
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 130317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772190317
ReturnHeader/PreparerPersonGrp/PhoneNum07134433393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E DECKARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T14:19:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.75$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.58$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.91$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.00$0.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.50$1.09$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.90$4.82$1.41$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.59$2.87$1.59$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.00$0.55$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.66$0.24$0.42
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.40$0.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.00$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits