Civic Intelligence

Texas Healthcare & Bioscience Institute

990 • Fiscal year 2017 • EIN 76-0501034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.THBI.ORG
815 Brazos Street Suite 310Austin, TX 78701

(512) 708-8424

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$255,337

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$308,068

Down $72,843 (-19%) from 2016

Net Assets

Up

$121,766

Up $44,955 (+59%) from 2016

Liabilities

Down

$186,302

Down $117,798 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$1,249,916

Up $148,162 (+13%) from 2016

Expenses

Up

$1,204,961

Up $109,439 (+10.0%) from 2016

Net Income

Up

$44,955

Up $38,723 (+621%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$308,068
Liabilities$186,302
Net Assets$121,766
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,249,916
Expenses$1,204,961
Net Income$44,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,249,916
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
Cash and Non-Interest-Bearing Accounts$307,535$212,206▼ $95,329
Other Notes and Loans Receivable, Net$42,062$55,062▲ $13,000
Prepaid Expenses and Deferred Charges$28,600$37,146▲ $8,546
Accounts Receivable-$1,200-
Land, Buildings, and Equipment, Net$1,129$869▼ $260
Total Assets$380,911$308,068▼ $72,843
Other Assets Total$1,585$1,585→ $0
Liabilities
Deferred Revenue$273,300$162,000▼ $111,300
Accounts Payable and Accrued Expenses$30,800$24,302▼ $6,498
Total Liabilities$304,100$186,302▼ $117,798
Net Assets / Fund Balance
Unrestricted Net Assets$76,811$121,766▲ $44,955
Total Net Assets Fund Balance$76,811$121,766▲ $44,955
Total Liabilities and Net Assets / Fund Balance$380,911$308,068▼ $72,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869$14,581$15,450
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R KowalskiPresidentFT$255,337$255,337

Board Members and Trustees

NameTitle
David R MargraveChairman
Amber PearceDirector
Andrea Giuffrida PhdDirector
Bradley WestmorelandDirector
Holli HillDirector
Jeffrey L WadeDirector
Jenny E JonesDirector
Joan SolemDirector
Kyle KamrathDirector
Mark MorenoDirector
Richard EvansDirector
Terri LeeDirector
Stephen StoutSecretary
Richard B PonderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl ConsultingConsultingPO BOX 12275, Austin, TX 78711$331,162
Revenue and Support

Revenue Composition

Contributions and Grants
$607,000
Program Service Revenue
$642,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,548
Salaries, Compensation, and Employee Benefits$487,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$468,138
Current Officers, Directors, Trustees, and Key Employees---$255,337
Other Salaries and Wages---$153,460
Other Employee Benefits---$42,890
Occupancy---$38,543
Payroll Taxes---$23,684
All Other Expenses---$20,827
Fees for Services Accounting---$17,580
Travel---$16,535
Other Expenses---$15,000
Pension Plan Contributions---$12,042
Office Expenses---$8,386
Insurance---$3,954
Interest---$2,651
Fees for Services Legal---$1,460
Information Technology---$1,381
Depreciation Depletion---$260
Total Functional Expenses$0$0$0$1,204,961
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and makes a recommendation to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members, officers, directors and key employees are required to disclose conflicts on any matters that come before the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines management compensation by surveying area compensation data for executive positions of comparably-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Healthcare & Bioscience
EIN
76-0501034
Phone
5127088424
Address
815 BRAZOS STREET SUITE 310, AUSTIN, TX 78701

Signing Officer

Name
Thomas R Kowalski
Title
President
Phone
5127088424
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kowalski
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Identifying and communicating the value of the products of health care technology with regard to cost, benefit, and patient's quality of life.”

Raw XML AppendixShowing 400 of 405 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/OtherEmployeeBenefitsGrp/TotalAmt042890
IRS990/OtherExpensesGrp/Desc0JHL M/P
IRS990/OtherExpensesGrp/Desc1JHL SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JHL BONUS
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt232833
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023684
IRS990/PensionPlanContributionsGrp/TotalAmt012042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037146
IRS990/PrincipalOfficerNm0THOMAS R KOWALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THBI SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2BIO CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3BIO PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc4PHARMA/SPRING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465000
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, AND PATIENT'S QUALITY OF LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575900
IRS990/PYOtherExpensesAmt0616055
IRS990/PYProgramServiceRevenueAmt0525854
IRS990/PYRevenuesLessExpensesAmt06232
IRS990/PYSalariesCompEmpBnftPaidAmt0479467
IRS990/PYTotalExpensesAmt01095522
IRS990/PYTotalRevenueAmt01101754
IRS990/ReconcilationRevenueExpnssAmt044955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS R KOWALSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDENTIFYING AND COMMUNICATING THE VALUE OF THE PRODUCTS OF HEALTH CARE TECHNOLOGY WITH REGARD TO COST, BENEFIT, AND PATIENT'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS ON ANY MATTERS THAT COME BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES MANAGEMENT COMPENSATION BY SURVEYING AREA COMPENSATION DATA FOR EXECUTIVE POSITIONS OF COMPARABLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380911
IRS990/TotalAssetsEOYAmt0308068
IRS990/TotalAssetsGrp/BOYAmt0380911
IRS990/TotalAssetsGrp/EOYAmt0308068
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0607000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304100
IRS990/TotalLiabilitiesEOYAmt0186302
IRS990/TotalLiabilitiesGrp/BOYAmt0304100
IRS990/TotalLiabilitiesGrp/EOYAmt0186302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121766
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069358
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069358
IRS990/TotalProgramServiceRevenueAmt0642916
IRS990/TotalReportableCompFromOrgAmt0255337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308068
IRS990/TravelGrp/TotalAmt016535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 BRAZOS STREET SUITE 310
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THBI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127088424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEALTHCARE & BIOSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760501034
ReturnHeader/Filer/PhoneNum05127088424
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 BRAZOS STREET SUITE 310
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9ECE068E2530221731F7ACE15008761D6408BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40698B0A5320EFB514E670E41EAEFDFF7273BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.50.239.185
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CONGRESS AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012440
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,068
Liabilities
$186,302
Net assets
$121,766
Revenue
$1,249,916
Expenses
$1,204,961
Net income
$44,955
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits