Civic Intelligence

Texas Healthcare & Bioscience Institute

990 • Fiscal year 2013 • EIN 76-0501034

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.thbi.org
815 Brazos78701

(512) 708-8424

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

134%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$205,533

Up $117,552 (+134%) from 2012

Net Assets

Up

-$6,400

Up $2,559 (+29%) from 2012

Liabilities

Up

$211,933

Up $114,993 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$709,019

Up $120,636 (+21%) from 2012

Expenses

Up

$706,460

Up $78,664 (+13%) from 2012

Net Income

Up

$2,559

Up $41,972 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $218,871Liabilities 2011: $188,219Net Assets 2011: $30,6522011Assets 2012: $87,981Liabilities 2012: $96,940Net Assets 2012: -$8,9592012Assets 2013: $205,533Liabilities 2013: $211,933Net Assets 2013: -$6,4002013Assets 2014: $327,461Liabilities 2014: $150,154Net Assets 2014: $177,3072014Assets 2015: $390,851Liabilities 2015: $320,272Net Assets 2015: $70,5792015Assets 2016: $380,911Liabilities 2016: $304,100Net Assets 2016: $76,8112016Assets 2017: $308,068Liabilities 2017: $186,302Net Assets 2017: $121,7662017Assets 2018: $365,575Liabilities 2018: $218,875Net Assets 2018: $146,7002018Assets 2019: $339,526Liabilities 2019: $228,378Net Assets 2019: $111,1482019Assets 2020: $452,606Liabilities 2020: $357,771Net Assets 2020: $94,8352020Assets 2021: $521,960Liabilities 2021: $330,755Net Assets 2021: $191,2052021Assets 2022: $817,698Liabilities 2022: $345,295Net Assets 2022: $472,4032022Assets 2023: $998,484Liabilities 2023: $295,586Net Assets 2023: $702,8982023Assets 2024: $1,225,181Liabilities 2024: $436,238Net Assets 2024: $788,9432024

Highlighted filing

2013

Assets$205,533
Liabilities$211,933
Net Assets-$6,400
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $665,263Expenses 2011: $625,579Net Income 2011: $39,6842011Revenue 2012: $588,383Expenses 2012: $627,796Net Income 2012: -$39,4132012Revenue 2013: $709,019Expenses 2013: $706,460Net Income 2013: $2,5592013Revenue 2014: $1,024,018Expenses 2014: $840,311Net Income 2014: $183,7072014Revenue 2015: $719,252Expenses 2015: $802,549Net Income 2015: -$83,2972015Revenue 2016: $1,101,754Expenses 2016: $1,095,522Net Income 2016: $6,2322016Revenue 2017: $1,249,916Expenses 2017: $1,204,961Net Income 2017: $44,9552017Revenue 2018: $1,205,445Expenses 2018: $1,180,511Net Income 2018: $24,9342018Revenue 2019: $1,235,552Expenses 2019: $1,271,110Net Income 2019: -$35,5582019Revenue 2020: $1,062,694Expenses 2020: $1,079,007Net Income 2020: -$16,3132020Revenue 2021: $1,210,276Expenses 2021: $1,113,906Net Income 2021: $96,3702021Revenue 2022: $1,432,847Expenses 2022: $1,151,649Net Income 2022: $281,1982022Revenue 2023: $1,596,625Expenses 2023: $1,366,130Net Income 2023: $230,4952023Revenue 2024: $1,651,971Expenses 2024: $1,565,926Net Income 2024: $86,0452024

Highlighted filing

2013

Revenue$709,019
Expenses$706,460
Net Income$2,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$709,019
Mission and Program Overview

Mission

The mission of the texas healthcare and bioscience institute is to research, develop, and advocate policies and actions that promote biomedical science, biotechnology, agriculture and medical device innovation in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,819$107,062▲ $62,243
Savings and Temporary Cash Investments$41,577$92,413▲ $50,836
Prepaid Expenses and Deferred Charges-$4,473-
Total Assets$87,981$205,533▲ $117,552
Other Assets Total$1,585$1,585→ $0
Liabilities
Deferred Revenue$65,500$132,500▲ $67,000
Accounts Payable and Accrued Expenses$31,440$79,433▲ $47,993
Total Liabilities$96,940$211,933▲ $114,993
Net Assets / Fund Balance
Unrestricted Net Assets$-8,959$-6,400▲ $2,559
Total Net Assets Fund Balance$-8,959$-6,400▲ $2,559
Total Liabilities and Net Assets / Fund Balance$87,981$205,533▲ $117,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,147-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R KowalskiPresidentFT$242,245$242,245
Thomas R Kowalski--$242,245$242,245

Board Members and Trustees

NameTitle
David R MargraveChairman
Robert W GracyVice Chairman
Amber PearceDirector
Charles R Grezlak PhdDirector
Dan HowleDirector
Don StevensDirector
Dr Jeffrey SeemannDirector
Joel HastingsDirector
Mark MorenoDirector
Mayebeth HadfieldDirector
Pete MartinezDirector
Rodney VarnerDirector
Tim MartinDirector
Jeffrey L WadeExecutive Director
Margaret SampsonSecretary
Richard B PonderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,265
Program Service Revenue
$152,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,981
Other Expenses$256,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$243,240
All Other Expenses---$176,512
Other Salaries and Wages---$171,442
Occupancy---$27,638
Payroll Taxes---$23,358
Fees for Services Accounting---$16,740
Travel---$13,368
Pension Plan Contributions---$11,941
Other Expenses---$7,232
Conferences and Meetings---$6,597
Interest---$2,644
Office Expenses---$2,150
Information Technology---$1,634
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$706,460
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
76-0501034
Phone
5127088424

Signing Officer

Name
Thomas R Kowalski
Title
President
Phone
5127088424
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kowalski President
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At this time, no procedure exists to review Form 990”

Pt VI, Line 19

“Documents are not available to the public”

Pt VI, Line 8B

“There are no committee assignments.”

Pt XII, Line 2C

“The board of directors meets and reviews the financial”

Pt XII, Line 2C

“statements periodically throughout the year”

Form 990EZ, Part I, Line 16

“Bank fees bio 2002 expense commission expense computer expense consulting expenses contracted services credit card fees dues & subscriptions economic impact study insurance office expense summer meeting expense taxes - other”

Form 990EZ, Part II, Line 24

“Accounts receivable - net receivables from officers & others deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part III, Line 4D

“Identifying and communicating the value of the products”

Form 990, Part IX, Line 24F

“Dues & subscriptions 31705. Freight & delivery insurance 30939. Printing 7532. Telephone 9451. Texas capital forum 6827. Texas gala expense 32553. Thbi event expense 8135. Postage 319. Jhl expense 37000. Special project contribution 2500. Thbi annual meeting 9551.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A FORUM TO IDENTIFY, ANALYZE, AND DEVELOP POSITIONS ON PUBLIC POLICY ISSUES THAT AFFECT TEXAS' BIOMEDICAL AND HEALTH CARE TECHNOLOGY INTERESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING RESEARCH AS A BASIS FOR ADVOCATING RESPONSIBLE STATE AND FEDERAL POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Identifying and communicating the value of the products of health care technology with regard to cost, benefit, of health care technology with regard to cost, benefit,
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200306
IRS990/PYProgramServiceRevenueAmt0104358
IRS990/PYRevenuesLessExpensesAmt0-39413
IRS990/PYSalariesCompEmpBnftPaidAmt0427490
IRS990/PYTotalExpensesAmt0627796
IRS990/PYTotalRevenueAmt0588383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014147
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS R KOWALSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242245
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At this time, no procedure exists to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are not available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committee assignments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors meets and reviews the financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4statements periodically throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES BIO 2002 EXPENSE COMMISSION EXPENSE COMPUTER EXPENSE CONSULTING EXPENSES CONTRACTED SERVICES CREDIT CARD FEES DUES & SUBSCRIPTIONS ECONOMIC IMPACT STUDY INSURANCE OFFICE EXPENSE SUMMER MEETING EXPENSE TAXES - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 31705. FREIGHT & DELIVERY INSURANCE 30939. PRINTING 7532. TELEPHONE 9451. TEXAS CAPITAL FORUM 6827. TEXAS GALA EXPENSE 32553. THBI EVENT EXPENSE 8135. POSTAGE 319. JHL EXPENSE 37000. SPECIAL PROJECT CONTRIBUTION 2500. THBI ANNUAL MEETING 9551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087981
IRS990/TotalAssetsEOYAmt0205533
IRS990/TotalAssetsGrp/BOYAmt087981
IRS990/TotalAssetsGrp/EOYAmt0205533
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0556265
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096940
IRS990/TotalLiabilitiesEOYAmt0211933
IRS990/TotalLiabilitiesGrp/BOYAmt096940
IRS990/TotalLiabilitiesGrp/EOYAmt0211933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6400
IRS990/TotalProgramServiceRevenueAmt0152754
IRS990/TotalReportableCompFromOrgAmt0242245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt013368
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10815 Brazos
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078701
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.thbi.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127088424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Healthcare & Bioscience Institute
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760501034
ReturnHeader/Filer/PhoneNum05127088424
ReturnHeader/Filer/USAddress/AddressLine10815 Brazos
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Millan and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 Congress Avenue Ste 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02014-07-25T11:47:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,533
Liabilities
$211,933
Net assets
-$6,400
Revenue
$709,019
Expenses
$706,460
Net income
$2,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$1.65$1.57$0.09
2023Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$1.60$1.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.35$0.47$1.43$1.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.33$0.19$1.21$1.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.09$1.06$1.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$1.24$1.27$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$1.21$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.19$0.12$1.25$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.30$0.08$1.10$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.02$0.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.59$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$0.67$0.63$0.04