Civic Intelligence

Texas Total Rewards Alliance

990EZ • Fiscal year 2019 • EIN 27-4463394

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

10260 North Central ExpwyDallas, TX 75231

(214) 382-3036

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1551%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,609

Up $14,127 (+50%) from 2018

Net Assets

Up

$42,609

Up $14,127 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$75,953

Up $71,352 (+1551%) from 2018

Expenses

Up

$61,826

Up $52,321 (+550%) from 2018

Net Income

Up

$14,127

Up $19,031 (+388%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $51,306Net Assets 2014: $51,3062014Assets 2015: $45,291Net Assets 2015: $45,2912015Assets 2016: $35,559Net Assets 2016: $35,5592016Assets 2018: $28,482Liabilities 2018: $0Net Assets 2018: $28,4822018Assets 2019: $42,609Liabilities 2019: $0Net Assets 2019: $42,6092019Assets 2022: $15,181Liabilities 2022: $0Net Assets 2022: $15,1812022Assets 2024: $20,370Liabilities 2024: $0Net Assets 2024: $20,3702024

Highlighted filing

2019

Assets$42,609
Liabilities$0
Net Assets$42,609

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $1Expenses 2014: $8,448Net Income 2014: -$8,4472014Revenue 2015: $13,300Expenses 2015: $19,315Net Income 2015: -$6,0152015Revenue 2016: $10,398Expenses 2016: $20,130Net Income 2016: -$9,7322016Revenue 2018: $4,601Expenses 2018: $9,505Net Income 2018: -$4,9042018Revenue 2019: $75,953Expenses 2019: $61,826Net Income 2019: $14,1272019Revenue 2022: $100,716Expenses 2022: $107,179Net Income 2022: -$6,4632022Revenue 2024: $100,075Expenses 2024: $101,036Net Income 2024: -$9612024

Highlighted filing

2019

Revenue$75,953
Expenses$61,826
Net Income$14,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$75,953
Mission and Program Overview

Mission

The organization provides education conferences for the benefits of its members.

Education conferences for members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION CONFERENCES FOR THE BENEFIT OF ITS MEMBERS.-$56,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ESTRADAPresident-$0--
LIZ MAYOConference Chair-$0--
SUSAN SANDERSCo Director Programs-$0--
ROBERT PESCHCo Director Programs-$0--
JULIANNE SEBRINGDirector Marketingcommunications-$0--
TERRAL SMITHSecretary-$0--
LINA WILLISTreasurer-$0--
MARC CHAPPELLDirector-$0--
NAOMI SILVADirector-$0--
MICHELLE RACZYNSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Total Rewards Alliance
EIN
27-4463394
Address
10260 NORTH CENTRAL EXPWY, DALLAS, TX 75231

Signing Officer

Name
Marianne Fazen
Title
Ed
Phone
2143823036
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 2,787catering and av 30,081travel 1,811subscriptions 587website 150donation 750event supplies 3,984office 554telephone 135

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO DIRECTOR PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 2,787CATERING AND AV 30,081TRAVEL 1,811SUBSCRIPTIONS 587WEBSITE 150DONATION 750EVENT SUPPLIES 3,984OFFICE 554TELEPHONE 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum02143823036
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TOTAL REWARDS ALLIANCE
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ReturnHeader/Filer/EIN0274463394
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ReturnHeader/FilingSecurityInformation/IPTm015:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer S Hill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys Street Ste 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02020-10-26T15:13:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings