Civic Intelligence

Texas Tarpon Collaboration

990PF • Fiscal year 2021 • EIN 86-2018423

Feb 05, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
22610 Two Lakes DrTomball, TX 77375

(281) 351-6423

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,435

No earlier filing loaded for comparison.

Net Assets

$1,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$2,138

No earlier filing loaded for comparison.

Expenses

$703

No earlier filing loaded for comparison.

Net Income

$1,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,435Liabilities 2021: $0Net Assets 2021: $1,4352021

Highlighted filing

2021

Assets$1,435
Liabilities$0
Net Assets$1,435
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,138Expenses 2021: $703Net Income 2021: $1,4352021

Highlighted filing

2021

Revenue$2,138
Expenses$703
Net Income$1,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 5, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchmittDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Tarpon Collaboration
EIN
86-2018423
Address
22610 Two Lakes Dr, Tomball, TX 77375

Signing Officer

Name
Eric Schmitt
Title
Director
Phone
8329936076
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Jan Schneider CPA
Phone
2813516423
Raw XML Appendix137 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/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
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ReturnHeader/ReturnTs02022-07-19T09:32:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
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ReturnHeader/TaxPeriodBeginDt02021-02-05
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435
Liabilities
$0
Net assets
$1,435
Revenue
$2,138
Expenses
$703
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,435$0$1,435$2,138$703$1,435