Civic Intelligence

Ttla Holdings Inc

990 • Fiscal year 2015 • EIN 26-0411501

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1220 Colorado Street No 500Austin, TX 78701

(512) 438-6100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.96x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$303,591

Higher top officer pay than 81% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$8,747,462

No earlier filing loaded for comparison.

Net Assets

$353,575

No earlier filing loaded for comparison.

Liabilities

$8,393,887

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

-$249,103

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$249,103

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.

$10M$5.0M$0Assets 2015: $8,747,462Liabilities 2015: $8,393,887Net Assets 2015: $353,5752015Assets 2016: $8,364,283Liabilities 2016: $8,150,926Net Assets 2016: $213,3572016Assets 2017: $7,779,208Liabilities 2017: $7,469,816Net Assets 2017: $309,3922017Assets 2018: $7,402,550Liabilities 2018: $6,493,953Net Assets 2018: $908,5972018Assets 2019: $7,176,846Liabilities 2019: $6,024,605Net Assets 2019: $1,152,2412019Assets 2020: $7,026,185Liabilities 2020: $5,797,903Net Assets 2020: $1,228,2822020Assets 2021: $6,713,718Liabilities 2021: $5,353,340Net Assets 2021: $1,360,3782021Assets 2022: $6,505,112Liabilities 2022: $5,055,051Net Assets 2022: $1,450,0612022Assets 2023: $6,345,458Liabilities 2023: $3,581,461Net Assets 2023: $2,763,9972023Assets 2024: $6,154,933Liabilities 2024: $2,608,326Net Assets 2024: $3,546,6072024

Highlighted filing

2015

Assets$8,747,462
Liabilities$8,393,887
Net Assets$353,575
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: -$249,103Expenses 2015: $0Net Income 2015: -$249,1032015Revenue 2016: -$140,218Expenses 2016: $0Net Income 2016: -$140,2182016Revenue 2017: $332,603Expenses 2017: $0Net Income 2017: $332,6032017Revenue 2018: $92,618Expenses 2018: $0Net Income 2018: $92,6182018Revenue 2019: $243,644Expenses 2019: $0Net Income 2019: $243,6442019Revenue 2020: $76,041Expenses 2020: $0Net Income 2020: $76,0412020Revenue 2021: $7,491Expenses 2021: $0Net Income 2021: $7,4912021Revenue 2022: $89,683Expenses 2022: $0Net Income 2022: $89,6832022Revenue 2023: $262,239Expenses 2023: $0Net Income 2023: $262,2392023Revenue 2024: $216,005Expenses 2024: $0Net Income 2024: $216,0052024

Highlighted filing

2015

Revenue-$249,103
Expenses$0
Net Income-$249,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,616,965
Mission and Program Overview

Mission

Building title holding company for texas trial lawyers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,739,186$8,491,042▼ $248,144
Cash and Non-Interest-Bearing Accounts$199,699$123,439▼ $76,260
Prepaid Expenses and Deferred Charges$108,781$101,640▼ $7,141
Accounts Receivable$1,328$31,341▲ $30,013
Total Assets$9,048,994$8,747,462▼ $301,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,379,079$8,239,253▼ $139,826
Other Liabilities$124,515$131,410▲ $6,895
Accounts Payable and Accrued Expenses$29,137$23,224▼ $5,913
Total Liabilities$8,532,731$8,393,887▼ $138,844
Net Assets / Fund Balance
Unrestricted Net Assets$516,263$353,575▼ $162,688
Total Net Assets Fund Balance$516,263$353,575▼ $162,688
Total Liabilities and Net Assets / Fund Balance$9,048,994$8,747,462▼ $301,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,555,272$6,417,447$13,972,719
Land$848,281-$848,281
Other Land Buildings$87,019$307,289$394,308
Equipment$470$218$688
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tiffany McgeePresident
John Eddie Williams JrDirector
Nelson James RoachDirector
Steve HarrisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl Jones Construction LLCTenant Improvements1250 S CAPITAL OF TEXAS HWY BLDG 1, Austin, TX 78746$130,097
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-249,103
Change in Net Assets
$-249,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$131,410
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the texas trial lawyers association's (ttla) ceo, controller, current year president, immediate past president, in-house general counsel, and chief officer of public affairs with the preparing cpa. The board of directors receives a copy of the return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews an annual disclosure form provided by applicable officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VI, Section B, Lines 12A, 12B, 12C, 13, & 14

“Ttla holdings, inc. Follows the policies of texas trial lawyers association, a related organization.”

Filing and Contact Details

Filer

Filer Name
Ttla Holdings Inc
EIN
26-0411501
Phone
5124386100
Address
1220 COLORADO STREET NO 500, AUSTIN, TX 78701

Signing Officer

Name
Tiffany Mcgee
Title
President
Phone
5124386100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Mcgee
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ttla capital contribution 86,415.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertions that they are exempt from income taxes and their determinations of whether any amounts are subject to unrelated business income tax (ubit). For the years ended december 31, 2015 and 2014, the organization incurred net losses on their unrelated business income, and therefore did not record ubit. All significant tax positions have been considered by management and it has determined that is is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML Appendix346 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT THEY ARE EXEMPT FROM INCOME TAXES AND THEIR DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION INCURRED NET LOSSES ON THEIR UNRELATED BUSINESS INCOME, AND THEREFORE DID NOT RECORD UBIT. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IS IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION INFORMATION LISTED ON SCHEDULE J, PART II IS FOR AMOUNTS PAID BY TEXAS TRIAL LAWYERS ASSOCIATION (TTLA), A RELATED ENTITY. TEXAS TRIAL LAWYERS ASSOCIATION HOLDINGS, INC. HAS NO EMPLOYEES OF ITS OWN. TTLA USES A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS OF TTLA WITH RESPECT TO COMPENSATION AND/OR BONUSES OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TEXAS TRIAL LAWYERS ASSOCIATION'S (TTLA) CEO, CONTROLLER, CURRENT YEAR PRESIDENT, IMMEDIATE PAST PRESIDENT, IN-HOUSE GENERAL COUNSEL, AND CHIEF OFFICER OF PUBLIC AFFAIRS WITH THE PREPARING CPA. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AN ANNUAL DISCLOSURE FORM PROVIDED BY APPLICABLE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTLA HOLDINGS, INC. FOLLOWS THE POLICIES OF TEXAS TRIAL LAWYERS ASSOCIATION, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TTLA CAPITAL CONTRIBUTION 86,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12A, 12B, 12C, 13, & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0601423
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186415
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS TRIAL LAWYERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS TRIAL LAWYERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09048994
IRS990/TotalAssetsEOYAmt08747462
IRS990/TotalAssetsGrp/BOYAmt09048994
IRS990/TotalAssetsGrp/EOYAmt08747462
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-195282
IRS990/TotalLiabilitiesBOYAmt08532731
IRS990/TotalLiabilitiesEOYAmt08393887
IRS990/TotalLiabilitiesGrp/BOYAmt08532731
IRS990/TotalLiabilitiesGrp/EOYAmt08393887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353575
IRS990/TotalOtherCompensationAmt043963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-249103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-195282
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09048994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08747462
IRS990/TotReportableCompRltdOrgAmt0259628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 COLORADO STREET NO 500
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124386100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTLA HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0TTLA
ReturnHeader/Filer/EIN0260411501
ReturnHeader/Filer/PhoneNum05124386100
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 COLORADO STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02016-11-15T09:58:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,747,462
Liabilities
$8,393,887
Net assets
$353,575
Revenue
-$249,103
Expenses
$0
Net income
-$249,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.61$3.55$0.22$0.00$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.35$3.58$2.76$0.26$0.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.51$5.06$1.45$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.71$5.35$1.36$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.03$5.80$1.23$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.18$6.02$1.15$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.40$6.49$0.91$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.78$7.47$0.31$0.33$0.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.36$8.15$0.21$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.75$8.39$0.35$0.25$0.00$0.25