Civic Intelligence

The Texas Mediator Credentialing Association

990EZ • Fiscal year 2021 • EIN 74-3021892

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.TXMCA.ORG
211 Houston StreetRichmond, TX 77469-3518

(281) 342-5000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,265

Up $3,214 (+3.2%) from 2020

Net Assets

Up

$102,265

Up $3,214 (+3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$43,514

Down $16,600 (-28%) from 2020

Expenses

Up

$40,300

Up $9,056 (+29%) from 2020

Net Income

Down

$3,214

Down $25,656 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,678Liabilities 2011: $02011Assets 2012: $60,966Liabilities 2012: $2162012Assets 2013: $67,513Liabilities 2013: $02013Assets 2014: $78,571Liabilities 2014: $02014Assets 2015: $76,212Liabilities 2015: $02015Assets 2016: $82,850Liabilities 2016: $02016Assets 2017: $77,270Liabilities 2017: $02017Assets 2018: $73,634Liabilities 2018: $02018Assets 2019: $70,181Net Assets 2019: $70,1812019Assets 2020: $99,051Net Assets 2020: $99,0512020Assets 2021: $102,265Net Assets 2021: $102,2652021Assets 2022: $125,046Net Assets 2022: $125,0462022Assets 2023: $166,058Liabilities 2023: $02023

Highlighted filing

2021

Assets$102,265
Liabilities-
Net Assets$102,265
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $58,378Expenses 2011: $34,377Net Income 2011: $24,0012011Revenue 2012: $43,130Expenses 2012: $32,058Net Income 2012: $11,0722012Revenue 2013: $51,062Expenses 2013: $44,299Net Income 2013: $6,7632013Revenue 2014: $55,212Expenses 2014: $44,154Net Income 2014: $11,0582014Revenue 2015: $56,505Expenses 2015: $58,864Net Income 2015: -$2,3592015Revenue 2016: $48,498Expenses 2016: $41,860Net Income 2016: $6,6382016Revenue 2017: $50,867Expenses 2017: $56,447Net Income 2017: -$5,5802017Revenue 2018: $57,068Expenses 2018: $60,704Net Income 2018: -$3,6362018Revenue 2019: $41,225Expenses 2019: $44,678Net Income 2019: -$3,4532019Revenue 2020: $60,114Expenses 2020: $31,244Net Income 2020: $28,8702020Revenue 2021: $43,514Expenses 2021: $40,300Net Income 2021: $3,2142021Revenue 2022: $57,261Expenses 2022: $34,480Net Income 2022: $22,7812022Revenue 2023: $90,567Expenses 2023: $49,555Net Income 2023: $41,0122023

Highlighted filing

2021

Revenue$43,514
Expenses$40,300
Net Income$3,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$43,514
Mission and Program Overview

Mission

Promoting quality mediation throughout texas by providing statewide voluntary multidisciplinary credentialing of mediators.

Program Services

DescriptionGrantsExpenses
TO CREATE A VOLUNTARY MEDIATOR CREDENTIALING PROCESS FOR OVER 350 TEXAS MEDIATORS.--
PROVIDE AN ANNUAL SYMPOSIUM FOR 150 MEDIATORS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY HUDSONTreasurer-$0--
JOHN PALMERChairman & D-$0--
JOHN COSELLIVice Chair &-$0--
MICHAEL SCHLESSDirector-$0--
SUZANNE MANN DUVALLDirector-$0--
MELANIE E GRIMESVice Chair &-$0--
VICKI READSecretary &-$0--
ANGELA DOWNESDirector-$0--
LISBETH M BULMASHDirector-$0--
ANDREW M TOLCHINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Texas Mediator Credentialing
EIN
74-3021892
Phone
2813425000
Address
211 HOUSTON STREET, RICHMOND, TX 77469-3518

Signing Officer

Name
Shelly Hudson
Title
Treasurer
Phone
2813425000
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
James G Mcclellan CPA
Address
12926 DAIRY ASHFORD STE 100, SUGAR LAND, TX 77478
Preparer
James G Mcclellan
Phone
2812400330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Symposium registration 14,189 total 14,189”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,926 office 666 symposium expenses 1,932 insurance 11,322 research material 2,748 bank charges 8 total 23,602”

Form 990-ez, Part III

“Promoting quality mediation throughout texas by providing statewide voluntary multidisciplinary credentialing of mediators.”

Raw XML Appendix128 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/PersonNm0SHELLY HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02813425000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 HOUSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102265
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015752
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102265
IRS990EZ/GrossReceiptsAmt043514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102265
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE MANN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE E GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISBETH M BULMASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW M TOLCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023602
IRS990EZ/OtherRevenueTotalAmt014189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING QUALITY MEDIATION THROUGHOUT TEXAS BY PROVIDING STATEWIDE VOLUNTARY MULTIDISCIPLINARY CREDENTIALING OF MEDIATORS.
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramServiceRevenueAmt029315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A VOLUNTARY MEDIATOR CREDENTIALING PROCESS FOR OVER 350 TEXAS MEDIATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AN ANNUAL SYMPOSIUM FOR 150 MEDIATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040300
IRS990EZ/TotalRevenueAmt043514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYMPOSIUM REGISTRATION 14,189 TOTAL 14,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,926 OFFICE 666 SYMPOSIUM EXPENSES 1,932 INSURANCE 11,322 RESEARCH MATERIAL 2,748 BANK CHARGES 8 TOTAL 23,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING QUALITY MEDIATION THROUGHOUT TEXAS BY PROVIDING STATEWIDE VOLUNTARY MULTIDISCIPLINARY CREDENTIALING OF MEDIATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813425000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS MEDIATOR CREDENTIALING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743021892
ReturnHeader/Filer/PhoneNum02813425000
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HOUSTON STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774693518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760358346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G MCCLELLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012926 DAIRY ASHFORD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812400330
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MCCLELLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T14:31:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,265
Liabilities
-
Net assets
$102,265
Revenue
$43,514
Expenses
$40,300
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.91$0.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.57$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.44$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.60$0.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.41$0.45$0.03
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.57$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.51$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.48$0.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.55$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.58$0.34$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits