Civic Intelligence

The Texas Mediator Credentialing Association

990EZ • Fiscal year 2023 • EIN 74-3021892

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

(830) 832-4006

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$166,058

Flat from 2023

Net Assets

$166,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$90,567

Flat from 2023

Expenses

Flat

$49,555

Flat from 2023

Net Income

Flat

$41,012

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $166,058Net Assets 2023: $166,0582023Assets 2023: $166,058Liabilities 2023: $02023

Highlighted filing

2023

Assets$166,058
Liabilities-
Net Assets$166,058
Open 2023 Filing

Operations Trend

Revenue Growth89th 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: $41,0122023Revenue 2023: $90,567Expenses 2023: $49,555Net Income 2023: $41,0122023

Highlighted filing

2023

Revenue$90,567
Expenses$49,555
Net Income$41,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$90,567
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PALMERChairman & D-$0--
JOHN COSELLIVice Chair &-$0--
MELANIE E GRIMESVice Chair &-$0--
VICKI READSecretary &-$0--
ANGELA DOWNESDirector-$0--
LISBETH M BULMASHDirector-$0--
ANDREW M TOLCHINDirector-$0--
NANCY BOYLETreasurer &-$0--
KARA HAWTHORNDirector-$0--
FELICIA HARRIS HOSSDirector-$0--
IRENE P ZUCKERDirector-$0--
SUZANNE MANN DUVALLEmeritus-$0--
Filing and Contact Details

Filer

Filer Name
The Texas Mediator Credentialing
EIN
74-3021892
Phone
8308324006
Address
211 HOUSTON STREET, RICHMOND, TX 77469-3518

Signing Officer

Name
Nancy Boyle
Title
Treasurer & Director
Phone
2813425000
Signed
2024-03-26
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 16

“Expenses advertising and promotion 13,289 office 1,091 symposium expenses 13,930 paypal fees 2,994 repairs & maintenance 75 state bar fees 407 total 31,786”

Form 990-ez, Part III

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

Raw XML Appendix134 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/USAddress/CityNm0NEW BRAUNFELS
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166058
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COSELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE E GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISBETH M BULMASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW M TOLCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARA HAWTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELICIA HARRIS HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IRENE P ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUZANNE MANN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING QUALITY MEDIATION THROUGHOUT TEXAS BY PROVIDING STATEWIDE VOLUNTARY MULTIDISCIPLINARY CREDENTIALING OF MEDIATORS.
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt090562
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/TotalExpensesAmt049555
IRS990EZ/TotalRevenueAmt090567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 13,289 OFFICE 1,091 SYMPOSIUM EXPENSES 13,930 PAYPAL FEES 2,994 REPAIRS & MAINTENANCE 75 STATE BAR FEES 407 TOTAL 31,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING QUALITY MEDIATION THROUGHOUT TEXAS BY PROVIDING STATEWIDE VOLUNTARY MULTIDISCIPLINARY CREDENTIALING OF MEDIATORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813425000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS MEDIATOR CREDENTIALING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum08308324006
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G MCCLELLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012926 DAIRY ASHFORD STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812400330
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MCCLELLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T06:32:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,058
Liabilities
-
Net assets
$166,058
Revenue
$90,567
Expenses
$49,555
Net income
$41,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.91$0.50$0.41
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