Civic Intelligence

Houston Young Lawyers Association

990 • Fiscal year 2016 • EIN 74-1987442

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.HYLA.org
PO Box 61208Houston, TX 77208-1208

(713) 224-4952

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$33,151

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

115%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$142,469

Up $23,423 (+20%) from 2015

Net Assets

Up

$142,469

Up $28,261 (+25%) from 2015

Liabilities

Down

$0

Down $4,838 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$260,451

Up $139,309 (+115%) from 2015

Expenses

Up

$232,190

Up $91,756 (+65%) from 2015

Net Income

Up

$28,261

Up $47,553 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $130,386Net Assets 2010: $130,3862010Assets 2012: $143,667Net Assets 2012: $143,6672012Assets 2013: $137,947Net Assets 2013: $137,9472013Assets 2014: $138,659Liabilities 2014: $5,159Net Assets 2014: $133,5002014Assets 2015: $119,046Liabilities 2015: $4,838Net Assets 2015: $114,2082015Assets 2016: $142,469Liabilities 2016: $0Net Assets 2016: $142,4692016Assets 2017: $134,343Liabilities 2017: $0Net Assets 2017: $134,3432017Assets 2018: $189,732Liabilities 2018: $0Net Assets 2018: $189,7322018Assets 2019: $170,116Liabilities 2019: $0Net Assets 2019: $170,1162019Assets 2020: $202,658Liabilities 2020: $0Net Assets 2020: $202,6582020Assets 2021: $208,785Liabilities 2021: $0Net Assets 2021: $208,7852021Assets 2022: $240,910Liabilities 2022: $0Net Assets 2022: $240,9102022Assets 2023: $252,386Liabilities 2023: $0Net Assets 2023: $252,3862023

Highlighted filing

2016

Assets$142,469
Liabilities$0
Net Assets$142,469
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,424Expenses 2010: $114,632Net Income 2010: -$3,2082010Revenue 2012: $102,618Expenses 2012: $106,693Net Income 2012: -$4,0752012Revenue 2013: $114,756Expenses 2013: $120,476Net Income 2013: -$5,7202013Revenue 2014: $89,473Expenses 2014: $93,920Net Income 2014: -$4,4472014Revenue 2015: $121,142Expenses 2015: $140,434Net Income 2015: -$19,2922015Revenue 2016: $260,451Expenses 2016: $232,190Net Income 2016: $28,2612016Revenue 2017: $278,179Expenses 2017: $293,042Net Income 2017: -$14,8632017Revenue 2018: $278,190Expenses 2018: $222,801Net Income 2018: $55,3892018Revenue 2019: $242,708Expenses 2019: $262,324Net Income 2019: -$19,6162019Revenue 2020: $249,293Expenses 2020: $216,760Net Income 2020: $32,5332020Revenue 2021: $151,427Expenses 2021: $143,931Net Income 2021: $7,4962021Revenue 2022: $233,754Expenses 2022: $201,629Net Income 2022: $32,1252022Revenue 2023: $236,716Expenses 2023: $225,240Net Income 2023: $11,4762023

Highlighted filing

2016

Revenue$260,451
Expenses$232,190
Net Income$28,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$260,451
Mission and Program Overview

Mission

To promote the legal community.

To promote the Houston legal community for young lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,208$142,469▲ $28,261
Cash and Non-Interest-Bearing Accounts$119,046$137,526▲ $18,480
Land, Buildings, and Equipment, Net-$1,045-
Total Assets$114,208$142,469▲ $28,261
Other Assets Total$-4,838$3,898▲ $8,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,208$142,469▲ $28,261
Total Liabilities and Net Assets / Fund Balance$114,208$142,469▲ $28,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045$261-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Fisher CainExecutive DirectorFT$33,151$33,151

Board Members and Trustees

NameTitle
Brittany Ringel WaltonPast President
Arthur L Bryan IiPresident
Lauren Hunt BrogdonPresident Elect
Joel T TownerDirector
Kaylan DunnDirector
Nicole SoussanDirector
Michael ClintonDirector by Appointment
Whitney LarkinDirector by Appointment
Darren P LindamoodDirector Poistion V
John FurlowDirector Position I
Veronica MontemayorDirector Position II
Jeb GolinkinDirector Position III
Kelley ClarkDirector Position IV
Samantha TorresDirector Position VI
Jackie KelsoDirector Position VII
Nate WaltonDirector Position VIII
Carter DicksonLaw Student Director
Mya JohnsonLaw Student Director
Samantha Kherkher ErnstLaw Student Director
Brett BusbyJudicial Liaison
Victor FloresRepresentative
Andrew BivonaSecretary
Meghan Dawson McelvyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,993
Program Service Revenue
$117,916
Investment Income
$1,000
Other Revenue
$542
All Other Contributions
$12,500
Change in Net Assets
$28,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,911
Salaries, Compensation, and Employee Benefits$45,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$46,067$15,172$0$61,239
Current Officers, Directors, Trustees, and Key Employees$33,151$0$0$33,151
Advertising$21,373$0$0$21,373
Payroll Taxes$10,006$0$0$10,006
Other Expenses$8,645$0$0$8,645
Office Expenses$0$5,915$0$5,915
All Other Expenses$149$5,693$0$5,842
Other Employee Benefits$2,122$0$0$2,122
Fees for Services Accounting$0$1,963$0$1,963
Fees for Services Management$1,512$0$0$1,512
Payments to Affiliates$0$1,310$0$1,310
Insurance$0$1,296$0$1,296
Depreciation Depletion-$261-$261
Travel$0$128$0$128
Total Functional Expenses$193,840$38,350$0$232,190
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Houston Young Lawyers Association
EIN
74-1987442
Phone
7132244952
Address
PO BOX 61208, HOUSTON, TX 77208-1208

Signing Officer

Name
Meghan Dawson Mcelvy
Title
Treasurer
Phone
7132244952
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur L Bryan Ii
Formed
1989
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
10

Preparer

Firm
Keith H Argueta
Address
1004 Prairie Street Suite 200, Houston, TX 77002
Preparer
Keith H Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and Treasurer receive a copy for review and approval.”

Pt VI, Line 15A

“Periodic performance review is performed.”

Pt VI, Line 19

“Documents are available on third party website and can also be made available upon request.”

Pt VI, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Position VI
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Position VII
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Position VIII
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director by Appointment
IRS990/Form990PartVIISectionAGrp/TitleTxt16Law Student Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Law Student Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Law Student Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0542
IRS990/MissionDesc0To promote the Houston legal community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114208
IRS990/NetAssetsOrFundBalancesEOYAmt0142469
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05915
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4838
IRS990/OtherAssetsTotalGrp/EOYAmt03898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02122
IRS990/OtherExpensesGrp/Desc0Credit card processing
IRS990/OtherExpensesGrp/Desc1Arts & entertainment
IRS990/OtherExpensesGrp/Desc2Off-site storage
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt170815
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38645
IRS990/OtherExpensesGrp/TotalAmt05080
IRS990/OtherExpensesGrp/TotalAmt170815
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt38645
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01310
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01310
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010006
IRS990/PayrollTaxesGrp/TotalAmt010006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR L BRYAN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Committee Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117916
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING LEGAL EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016187
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTING EVENTS FOR YOUNG LAWYERS TO PROMOTE NETWORKING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt097235
IRS990/PYOtherRevenueAmt061664
IRS990/PYProgramServiceRevenueAmt049474
IRS990/PYRevenuesLessExpensesAmt0-19292
IRS990/PYSalariesCompEmpBnftPaidAmt043199
IRS990/PYTotalExpensesAmt0140434
IRS990/PYTotalRevenueAmt0121142
IRS990/ReconcilationRevenueExpnssAmt028261
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer receive a copy for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic performance review is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on third party website and can also be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Houston Young Lawyers Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760395816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable and Educational Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 61208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,469
Liabilities
$0
Net assets
$142,469
Revenue
$260,451
Expenses
$232,190
Net income
$28,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.37$2.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$2.34$2.02$0.32
2021Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.51$1.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.49$2.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.43$2.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.78$2.23$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.78$2.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.60$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.21$1.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.89$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.15$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.03$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.11$1.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits