Civic Intelligence

The Texas Mediator Credentialing Association

990EZ • Fiscal year 2024 • EIN 74-3021892

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

1170 Legacy DrNew Braunfels, TX 78130

(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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$186,060

Up $20,002 (+12%) from 2023

Net Assets

$186,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,388

Down $21,179 (-23%) from 2023

Expenses

Down

$49,386

Down $169 (-0.3%) from 2023

Net Income

Down

$20,002

Down $21,010 (-51%) from 2023

Historical Trend

Balance Sheet Trend

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: $02023Assets 2024: $186,060Net Assets 2024: $186,0602024

Highlighted filing

2024

Assets$186,060
Liabilities-
Net Assets$186,060

Operations Trend

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 2024: $69,388Expenses 2024: $49,386Net Income 2024: $20,0022024

Highlighted filing

2024

Revenue$69,388
Expenses$49,386
Net Income$20,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$69,388
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 374 TEXAS MEDIATORS.--
PROVIDE AN ANNUAL SYMPOSIUM FOR 374 MEDIATORS.--
Compensation and Service Providers

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--
Filing and Contact Details

Filer

Filer Name
The Texas Mediator Credentialing
EIN
74-3021892
Phone
8308324006
Address
1170 LEGACY DR, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Nancy Boyle
Title
Treasurer & Director
Phone
2813425000
Signed
2025-02-08
Discuss with paid preparer
Yes

Preparer

Firm
James G Mcclellan CPA
Address
12926 DAIRY ASHFORD RD 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 27,915 total 27,915

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 15,461 office expenes 151 quickbooks software 410 telephone 338 symposium expenses 3,830 insurance 10,408 paypal fees 2,594 bank charges 4 cle 306 website hosting 367 total 33,869

Form 990-ez, Part III

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

Raw XML Appendix132 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/PhoneNum08308324006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166058
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014102
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186060
IRS990EZ/GrossReceiptsAmt069388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033869
IRS990EZ/OtherRevenueTotalAmt027915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING QUALITY MEDIATION THROUGHOUT TEXAS BY PROVIDING STATEWIDE VOLUNTARY MULTIDISCIPLINARY CREDENTIALING OF MEDIATORS.
IRS990EZ/PrintingPublicationsPostageAmt01415
IRS990EZ/ProgramServiceRevenueAmt041468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A VOLUNTARY MEDIATOR CREDENTIALING PROCESS FOR OVER 374 TEXAS MEDIATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AN ANNUAL SYMPOSIUM FOR 374 MEDIATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049386
IRS990EZ/TotalRevenueAmt069388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYMPOSIUM REGISTRATION 27,915 TOTAL 27,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 15,461 OFFICE EXPENES 151 QUICKBOOKS SOFTWARE 410 TELEPHONE 338 SYMPOSIUM EXPENSES 3,830 INSURANCE 10,408 PAYPAL FEES 2,594 BANK CHARGES 4 CLE 306 WEBSITE HOSTING 367 TOTAL 33,869
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02813425000
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS MEDIATOR CREDENTIALING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T15:20:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.69$0.49$0.20
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