Civic Intelligence

Travis Institute of Educational

EIN 83-1626378 • 501(c)4 • Bedford, TX

Profile

To improve the education of all texas students and empower teachers with support, education and guidance.

2912 Shady Knoll LaneBedford, TX 76021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$121,348

Up $75,414 (+164%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$121,348

Up $75,414 (+164%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$245,507

Up $132,082 (+116%) from 2019

Expenses

Up

$170,093

Up $43,720 (+35%) from 2019

Net Income

Up

$75,414

Up $88,362 (+682%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $45,934Net Assets 2019: $45,9342019Assets 2020: $121,348Liabilities 2020: $0Net Assets 2020: $121,3482020

Highlighted filing

2020

Assets$121,348
Liabilities$0
Net Assets$121,348
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $113,425Expenses 2019: $126,373Net Income 2019: -$12,9482019Revenue 2020: $245,507Expenses 2020: $170,093Net Income 2020: $75,4142020

Highlighted filing

2020

Revenue$245,507
Expenses$170,093
Net Income$75,414
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,348
Liabilities
$0
Net assets
$121,348
Revenue
$245,507
Expenses
$170,093
Net income
$75,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.46$1.70$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.13$1.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$245,507
Mission and Program Overview

Mission

To improve the education of all texas students and empower teachers with support, education and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,819$121,281▲ $75,462
Other Notes and Loans Receivable, Net$115$67▼ $48
Total Assets$45,934$121,348▲ $75,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,934$121,348▲ $75,414
Total Net Assets Fund Balance$45,934$121,348▲ $75,414
Total Liabilities and Net Assets / Fund Balance$45,934$121,348▲ $75,414
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera CollumPresident/diFT$85,000$85,000

Board Members and Trustees

NameTitle
Charles CabinessDirector
Jonathan PisorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,507
Change in Net Assets
$75,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,520
Salaries, Compensation, and Employee Benefits$6,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$85,000--$85,000
Advertising$59,690--$59,690
Office Expenses-$10,506-$10,506
Payroll Taxes$6,573--$6,573
Other Expenses$6,110--$6,110
Fees for Services Legal-$1,200-$1,200
Travel-$1,014-$1,014
Total Functional Expenses$157,373$12,720$0$170,093
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Travis Institute of Educational
EIN
83-1626378
Phone
8172335051
Address
2912 SHADY KNOLL LANE, BEDFORD, TX 76021

Signing Officer

Name
Tera Collum
Title
President/director
Phone
8172335051
Signed
2021-05-31

Organization Details

Principal Officer
Tera Collum
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Slaton Financial Services
Address
12989 JUPITER RD STE 101, DALLAS, TX 75238
Preparer
Michael F Slaton Inc
Phone
2143430642
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA COLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172335051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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