Civic Intelligence

Texas Research Society on Alcoholism

EIN 74-2061844 • 501(c)3 • Austin, TX

Profile

Addiction Research

7801 N LamarAustin, TX 78752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,266

Up $4,988 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$45,266

Up $4,988 (+12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$48,397

Up $10,008 (+26%) from 2018

Expenses

Down

$43,409

Down $3,898 (-8.2%) from 2018

Net Income

Up

$4,988

Up $13,906 (+156%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,112Liabilities 2010: $02010Assets 2012: $44,324Liabilities 2012: $02012Assets 2013: $51,111Liabilities 2013: $02013Assets 2014: $45,057Liabilities 2014: $0Net Assets 2014: $45,0572014Assets 2015: $40,487Liabilities 2015: $0Net Assets 2015: $40,4872015Assets 2016: $43,334Liabilities 2016: $0Net Assets 2016: $43,3342016Assets 2017: $49,196Liabilities 2017: $0Net Assets 2017: $49,1962017Assets 2018: $40,278Liabilities 2018: $0Net Assets 2018: $40,2782018Assets 2019: $45,266Liabilities 2019: $0Net Assets 2019: $45,2662019

Highlighted filing

2019

Assets$45,266
Liabilities$0
Net Assets$45,266
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,834Expenses 2010: $42,431Net Income 2010: -$5972010Revenue 2012: $50,255Expenses 2012: $38,564Net Income 2012: $11,6912012Revenue 2013: $49,435Expenses 2013: $42,648Net Income 2013: $6,7872013Revenue 2014: $45,291Expenses 2014: $51,345Net Income 2014: -$6,0542014Revenue 2015: $41,986Expenses 2015: $46,556Net Income 2015: -$4,5702015Revenue 2016: $45,585Expenses 2016: $42,738Net Income 2016: $2,8472016Revenue 2017: $48,820Expenses 2017: $42,958Net Income 2017: $5,8622017Revenue 2018: $38,389Expenses 2018: $47,307Net Income 2018: -$8,9182018Revenue 2019: $48,397Expenses 2019: $43,409Net Income 2019: $4,9882019

Highlighted filing

2019

Revenue$48,397
Expenses$43,409
Net Income$4,988
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,266
Liabilities
$0
Net assets
$45,266
Revenue
$48,397
Expenses
$43,409
Net income
$4,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$48.4$43.4$4.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$38.4$47.3$8.92
2017Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$48.8$43.0$5.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$45.6$42.7$2.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$42.0$46.6$4.57
2014Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$45.3$51.3$6.05
2013Summary only. Only limited summary data is available for this year.$51.1$0.00$49.4$42.6$6.79
2012Summary only. Only limited summary data is available for this year.$44.3$0.00$50.3$38.6$11.7
2010Summary only. Only limited summary data is available for this year.$31.1$0.00$41.8$42.4$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$48,397
Mission and Program Overview

Mission

Addiction Research

Program Services

DescriptionGrantsExpenses
TRSA serves a membership who gather to disseminate data$43,410-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shivani Maffi PhDPresident-$0--
Diana DiNitto PhDVice President-$0--
Tara Karns-Wright PhDSecretary-$0--
John Roache PhDTreasurer-$0--
Rebecca ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Research Society on Alcoholism
EIN
74-2061844
Phone
5124540022
Address
7801 N Lamar, Austin, TX 78752

Signing Officer

Name
Rebecca Thomas
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Linda C Russell Company
Address
104 Fannin St, Holland, TX 76534
Preparer
Linda C Russell
Phone
2547271350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5340”

Other Expenses.1007

“Conferences, Conventions, and Meetings $37719”

Raw XML Appendix179 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRSA serves a membership who gather to disseminate data
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043409
IRS990EZ/TotalProgramServiceExpensesAmt043410
IRS990EZ/TotalRevenueAmt048397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046280
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742061844
ReturnHeader/Filer/PhoneNum05124540022
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 N Lamar
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076534
ReturnHeader/PreparerPersonGrp/PhoneNum02547271350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda C Russell
ReturnHeader/ReturnTs02020-11-12T14:58:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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