Civic Intelligence

Texas Cit Association Inc

990EZ • Fiscal year 2020 • EIN 47-4285475

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
PO Box 1808Richmond, TX 77406

(281) 352-5433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

37th percentile

-26%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,696

Up $19,560 (+121%) from 2019

Net Assets

Up

$35,696

Up $19,560 (+121%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$32,640

Down $11,429 (-26%) from 2019

Expenses

Down

$13,080

Down $29,680 (-69%) from 2019

Net Income

Up

$19,560

Up $18,251 (+1394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2019: $16,136Net Assets 2019: $16,1362019Assets 2020: $35,696Net Assets 2020: $35,6962020Assets 2021: $25,660Net Assets 2021: $25,6602021Assets 2022: $86,341Net Assets 2022: $86,3412022Assets 2023: $60,881Net Assets 2023: $60,8812023Assets 2024: $74,668Net Assets 2024: $74,6682024

Highlighted filing

2020

Assets$35,696
Liabilities-
Net Assets$35,696
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $44,069Expenses 2019: $42,760Net Income 2019: $1,3092019Revenue 2020: $32,640Expenses 2020: $13,080Net Income 2020: $19,5602020Revenue 2021: $29,022Expenses 2021: $39,058Net Income 2021: -$10,0362021Revenue 2022: $70,291Expenses 2022: $9,610Net Income 2022: $60,6812022Revenue 2023: $74,971Expenses 2023: $105,976Net Income 2023: -$31,0052023Revenue 2024: $82,843Expenses 2024: $69,056Net Income 2024: $13,7872024

Highlighted filing

2020

Revenue$32,640
Expenses$13,080
Net Income$19,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$32,640
Mission and Program Overview

Mission

Providing a group of law enforcement, corrections the mental health community and advocacy groups to provide standardized training, support, and education in responding to those affected by mental illness

Program Services

DescriptionGrantsExpenses
CONFERENCES TO SPECIALIZE IN POLICE RESPONSES TO THE MENTALLY ILLDEVELOP SUCCESSFUL COLLABORATIONS BETWEEN LAW ENFORCEMENT AND BEHAVIORAL HEALTH PROVIDERS AND DEVELOP PUBLIC-PRIVATE PARTNERSHIPS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SOLANDPresidentPT$0--
JON SABOVice PreesidentPT$0--
bRANDY lEONHARDTTreasurerPT$0--
ANN MACLEODSecretaryPT$0--
NICOLE BOWERSMembershipPT$0--
BRANDI BURQUETechnologyPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Cit Association Inc
EIN
47-4285475
Phone
2813525433
Address
PO BOX 1808, RICHMOND, TX 77406

Signing Officer

Name
Scott Soland
Title
President
Phone
2813525433
Signed
2021-07-14

Preparer

Firm
Ledger Ladies
Address
7700 San Jacinto Place Suite 200, Plano, TX 75024
Preparer
Kelli Holliefield
Phone
8882871310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING PROGRAM”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“EVENT HOSTING”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MISC - REFUND”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02813525433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017000 ALDINE WESTFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01917
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035696
IRS990EZ/OccupancyRentUtltsAndMaintAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2bRANDY lEONHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI BURQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PREESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECHNOLOGY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A GROUP OF LAW ENFORCEMENT, CORRECTIONS THE MENTAL HEALTH COMMUNITY AND ADVOCACY GROUPS TO PROVIDE STANDARDIZED TRAINING, SUPPORT, AND EDUCATION IN RESPONDING TO THOSE AFFECTED BY MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt06680
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES TO SPECIALIZE IN POLICE RESPONSES TO THE MENTALLY ILLDEVELOP SUCCESSFUL COLLABORATIONS BETWEEN LAW ENFORCEMENT AND BEHAVIORAL HEALTH PROVIDERS AND DEVELOP PUBLIC-PRIVATE PARTNERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC - REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813525433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CIT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0474285475
ReturnHeader/Filer/PhoneNum02813525433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledger Ladies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 San Jacinto Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum08882871310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI HOLLIEFIELD
ReturnHeader/ReturnTs02021-07-14T07:16:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,696
Liabilities
-
Net assets
$35,696
Revenue
$32,640
Expenses
$13,080
Net income
$19,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.83$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.75$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.70$0.10$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.29$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.33$0.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.44$0.43$0.01