Civic Intelligence

Houston Bar Association

990 • Fiscal year 2017 • EIN 74-0692895

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.hba.org

View Organization Page

1111 Bagby FLB 200Houston, TX 77002

(713) 759-1133

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$305,599

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,100,740

Down $126,200 (-3.0%) from 2016

Net Assets

Up

$2,945,403

Up $154,029 (+5.5%) from 2016

Liabilities

Down

$1,155,337

Down $280,229 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$2,573,245

Down $136,046 (-5.0%) from 2016

Expenses

Down

$2,651,005

Down $32,055 (-1.2%) from 2016

Net Income

Down

-$77,760

Down $103,991 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,620,447Liabilities 2010: $1,235,507Net Assets 2010: $2,384,9402010Assets 2011: $3,928,739Liabilities 2011: $1,246,506Net Assets 2011: $2,682,2332011Assets 2012: $4,272,303Liabilities 2012: $1,668,758Net Assets 2012: $2,603,5452012Assets 2013: $4,084,947Liabilities 2013: $1,349,806Net Assets 2013: $2,735,1412013Assets 2014: $4,239,312Liabilities 2014: $1,268,689Net Assets 2014: $2,970,6232014Assets 2015: $4,327,389Liabilities 2015: $1,506,584Net Assets 2015: $2,820,8052015Assets 2016: $4,226,940Liabilities 2016: $1,435,566Net Assets 2016: $2,791,3742016Assets 2017: $4,100,740Liabilities 2017: $1,155,337Net Assets 2017: $2,945,4032017Assets 2018: $4,660,253Liabilities 2018: $1,488,214Net Assets 2018: $3,172,0392018Assets 2019: $4,930,063Liabilities 2019: $1,910,568Net Assets 2019: $3,019,4952019Assets 2020: $4,840,743Liabilities 2020: $1,326,256Net Assets 2020: $3,514,4872020Assets 2021: $6,229,031Liabilities 2021: $1,592,654Net Assets 2021: $4,636,3772021Assets 2022: $5,895,190Liabilities 2022: $1,404,521Net Assets 2022: $4,490,6692022Assets 2023: $6,879,114Liabilities 2023: $1,800,145Net Assets 2023: $5,078,9692023Assets 2024: $7,281,624Liabilities 2024: $1,400,571Net Assets 2024: $5,881,0532024

Highlighted filing

2017

Assets$4,100,740
Liabilities$1,155,337
Net Assets$2,945,403
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,883,2892010Expenses 2011: $2,386,1322011Expenses 2012: $2,585,7652012Expenses 2013: $2,552,4542013Revenue 2014: $2,598,640Expenses 2014: $2,628,527Net Income 2014: -$29,8872014Revenue 2015: $2,589,098Expenses 2015: $2,667,031Net Income 2015: -$77,9332015Revenue 2016: $2,709,291Expenses 2016: $2,683,060Net Income 2016: $26,2312016Revenue 2017: $2,573,245Expenses 2017: $2,651,005Net Income 2017: -$77,7602017Revenue 2018: $2,643,451Expenses 2018: $2,723,830Net Income 2018: -$80,3792018Revenue 2019: $3,070,616Expenses 2019: $3,072,456Net Income 2019: -$1,8402019Revenue 2020: $3,072,258Expenses 2020: $2,758,170Net Income 2020: $314,0882020Revenue 2021: $2,533,712Expenses 2021: $2,140,862Net Income 2021: $392,8502021Revenue 2022: $2,917,965Expenses 2022: $2,667,025Net Income 2022: $250,9402022Revenue 2023: $2,916,641Expenses 2023: $2,647,759Net Income 2023: $268,8822023Revenue 2024: $3,256,351Expenses 2024: $2,809,950Net Income 2024: $446,4012024

Highlighted filing

2017

Revenue$2,573,245
Expenses$2,651,005
Net Income-$77,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,573,245
Mission and Program Overview

Mission

Promotion of and aid to an improved justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,737,592$2,009,011▲ $271,419
Cash and Non-Interest-Bearing Accounts$1,956,990$1,637,589▼ $319,401
Land, Buildings, and Equipment, Net$419,823$344,311▼ $75,512
Prepaid Expenses and Deferred Charges$52,289$50,088▼ $2,201
Accounts Receivable$26,077$25,572▼ $505
Total Assets$4,226,940$4,100,740▼ $126,200
Other Assets Total$34,169$34,169→ $0
Liabilities
Deferred Revenue$1,258,627$935,618▼ $323,009
Other Liabilities$103$121,253▲ $121,150
Accounts Payable and Accrued Expenses$176,836$98,466▼ $78,370
Total Liabilities$1,435,566$1,155,337▼ $280,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,374$2,945,403▲ $154,029
Total Net Assets Fund Balance$2,791,374$2,945,403▲ $154,029
Total Liabilities and Net Assets / Fund Balance$4,226,940$4,100,740▼ $126,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,270$487,144$516,414
Leasehold Improvements$263,932$118,208$382,140
Equipment$51,109$229,530$280,639
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimExecutive Director HBAFT$246,312$59,287$305,599
Tara ShockleyDirector of CommunicationsFT$106,950$21,746$128,696

Board Members and Trustees

NameTitle
Arthur Bryan IIHYLA President
Laura GibsonPast President
Neil D KellyPresident
Allistair DawsonPresident Elect
Benny Agosto JrFirst Vice President
Bill KrogerSecond Vice President
Christopher PopovDirector 2014-2016
Daniella LandersDirector 2015-2017
Hon Erin LuncefordDirector 2015-2017
Jennifer HasleyDirector 2015-2017
David HarrellDirector 2016-2018
Diana GomezDirector 2016-2018
Greg UlmerDirector 2016-2018
Richard BurlesonDirector 2016-2018
Amy Dunn TaylorDelegate to ABA
Otway B DennyDelegate to ABA Ex O
Lisa GanucheauHBA Auxiliary Liaison
Travis TorrenceState Bar of Texas Liaison
Warren W HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,460,658
Investment Income
$40,715
Other Revenue
$71,872
Change in Net Assets
$-77,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,790
Total Revenue per Audited Statements
$2,805,035
Total Revenue per Form 990
$2,573,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,218
Salaries, Compensation, and Employee Benefits$979,787
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$723,042
Other Salaries and Wages---$508,967
Current Officers, Directors, Trustees, and Key Employees---$306,079
Occupancy---$261,391
Office Expenses---$184,778
Depreciation Depletion---$79,414
Fees for Services Other---$73,234
Other Employee Benefits---$70,974
Grants to Domestic Orgs---$70,000
Payroll Taxes---$50,926
Pension Plan Contributions---$42,841
Information Technology---$34,110
Payment Travel Entrtnmnt Publicly Ofcl---$32,962
Insurance---$12,794
Fees for Services Accounting---$10,697
Other Expenses---$8,549
Advertising---$273
Total Functional Expenses$0$0$0$2,651,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,005
Total Expenses per Audited Statements$2,651,005
Total Expenses per Form 990$2,651,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Bar FoundationHouston, TX501(c)(3)This grant is given to enable the Foundation to perform charitable work in the community.$70,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Bar Foundation$121,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Part VI, Section A, line 6

“The organization has members who are not owners. They belong to the organization and pay dues.”

Form 990, Part VI, Section A, line 7A

“The officers and directors are elected by the membership as a whole, to a specific term of office as defined in the governing documents.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews the returns for completeness and accuracy before she signs the documents for electronic filing.”

Form 990, Part VI, Section B, line 15A

“The executive committee periodically investigates what other bar associations, both state and local pay their executive director as well as published salary surveys to determine if the salary is comparative.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents and financial statements available to the public upon request. Upon receiving a request, an appointment will be made for the requestor to come to the office to view the documents.”

Filing and Contact Details

Filer

Filer Name
Houston Bar Association
EIN
74-0692895
Phone
7137591133
Address
1111 Bagby FLB 200, Houston, TX 77002

Signing Officer

Name
Kay Sim
Title
Executive Director
Phone
7137591133
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Sim
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS SUITE 1900, HOUSTON, TX 77002
Preparer
Frank H Simonton Jr
Phone
7136589755
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B, Changes in Audit Committee Process

“There have been no changes in the audit committee process.”

Raw XML AppendixShowing 400 of 623 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Neil D Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm2Allistair Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm4Benny Agosto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5David Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Popov
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm9Warren W Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Hasley
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniella Landers
IRS990/Form990PartVIISectionAGrp/PersonNm12Hon Erin Lunceford
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Otway B Denny
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Dunn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Arthur Bryan II
IRS990/Form990PartVIISectionAGrp/PersonNm17Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Ganucheau
IRS990/Form990PartVIISectionAGrp/PersonNm19Kay Sim
IRS990/Form990PartVIISectionAGrp/PersonNm20Tara Shockley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director 2016-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director 2016-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director 2016-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director 2016-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14Delegate to ABA Ex O
IRS990/Form990PartVIISectionAGrp/TitleTxt15Delegate to ABA
IRS990/Form990PartVIISectionAGrp/TitleTxt16HYLA President
IRS990/Form990PartVIISectionAGrp/TitleTxt17State Bar of Texas Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt18HBA Auxiliary Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director HBA
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Communications
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040715
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IRS990/OfficeExpensesGrp/TotalAmt0184778
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt034169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070974
IRS990/OtherExpensesGrp/Desc0Community Service Proje
IRS990/OtherExpensesGrp/Desc1Continuing Legal Educat
IRS990/OtherExpensesGrp/Desc2Judicial poll
IRS990/OtherExpensesGrp/TotalAmt0161747
IRS990/OtherExpensesGrp/TotalAmt118227
IRS990/OtherExpensesGrp/TotalAmt28549
IRS990/OtherLiabilitiesGrp/BOYAmt0103
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IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Address Labels
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1597
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1597
IRS990/OtherRevenueTotalAmt030370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050926
IRS990/PensionPlanContributionsGrp/TotalAmt042841
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050088
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Section Meeting Revenu
IRS990/ProgramServiceRevenueGrp/Desc2Section Dues
IRS990/ProgramServiceRevenueGrp/Desc3Community Service Acti
IRS990/ProgramServiceRevenueGrp/Desc4Continuing Education R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437807
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing Legal Education is a program providing courses to entire membership to help meet continuing legal education requirements and needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037807
IRS990/ProgSrvcAccomActy3Grp/Desc0Printing and Publications is a program of monthly and quarterly publications sent to all members and pictorial roster.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other expenditures and revenues consist of office operations, membership expenses, and membership dues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01786674
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01812666
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IRS990/PYOtherExpensesAmt01646103
IRS990/PYOtherRevenueAmt053547
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IRS990/PYTotalExpensesAmt02683060
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280639
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0231790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Bar Foundation
IRS990ScheduleD/RevenueNotReportedAmt0231790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0This grant is given to enable the Foundation to perform charitable work in the community.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,100,740
Liabilities
$1,155,337
Net assets
$2,945,403
Revenue
$2,573,245
Expenses
$2,651,005
Net income
-$77,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.88$3.26$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.80$5.08$2.92$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.40$4.49$2.92$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.59$4.64$2.53$2.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.33$3.51$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.91$3.02$3.07$3.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.49$3.17$2.64$2.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.16$2.95$2.57$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.44$2.79$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.51$2.82$2.59$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.27$2.97$2.60$2.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.35$2.74$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.67$2.60$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.24$2.38$2.88