Civic Intelligence

South Texas Law Review Inc

EIN 74-6062879 • 501(c)3 • Houston, TX

Profile

Educational and literary.

1303 San Jacinto StreetHouston, TX 77002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $359,641 (-100%) from 2013

Liabilities

Down

$0

Down $9,589 (-100%) from 2013

Net Assets

Down

$0

Down $350,052 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$21,940

Down $44,338 (-67%) from 2013

Expenses

Down

$28,544

Down $12,544 (-31%) from 2013

Net Income

Down

-$6,604

Down $31,794 (-126%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $269,732Liabilities 2010: $3,482Net Assets 2010: $266,2502010Assets 2011: $307,275Liabilities 2011: $2,541Net Assets 2011: $304,7342011Assets 2012: $328,673Liabilities 2012: $2,320Net Assets 2012: $326,3532012Assets 2013: $359,641Liabilities 2013: $9,589Net Assets 2013: $350,0522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $78,325Expenses 2010: $42,398Net Income 2010: $35,9272010Revenue 2011: $92,046Expenses 2011: $51,344Net Income 2011: $40,7022011Revenue 2012: $75,868Expenses 2012: $53,172Net Income 2012: $22,6962012Revenue 2013: $66,278Expenses 2013: $41,088Net Income 2013: $25,1902013Revenue 2014: $21,940Expenses 2014: $28,544Net Income 2014: -$6,6042014

Highlighted filing

2014

Revenue$21,940
Expenses$28,544
Net Income-$6,604
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,940
Expenses
$28,544
Net income
-$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$0.66$0.41$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.26$0.76$0.53$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.05$0.92$0.51$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.66$0.78$0.42$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$21,940
Mission and Program Overview

Mission

Educational and literary.

Program Services

DescriptionGrantsExpenses
Published a 4 volume Law Review compiled, written and edited by students at South Texas College of Law as part of their training and education.$2,490$28,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hon T Lamar McCorkle JrPresident-$0--
R P Hogan JrVice-President-$0--
Gary S RosinSecretary-$0--
Elaine A CarlsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Law Review Inc
EIN
74-6062879
Phone
7136461749
Address
1303 San Jacinto Street, Houston, TX 77002

Signing Officer

Name
Gary Rosin
Title
Secretary
Phone
7136461870
Signed
2015-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bad Debts;2008|Depreciation and Amortization;4966|Equipment Rental and Maintenance;5159|Supplies;614|Travel and Entertainment;4645|Other;140^Total;17532^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized Gain on Investments;2630|Transfer Cash and Investments to South Texas College of Law;-346078^Total;-343448^”

Raw XML Appendix188 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/PhoneNum07136461751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 San Jacinto Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077002
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hon T Lamar McCorkle Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R P Hogan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary S Rosin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine A Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-343448
IRS990EZ/OtherExpensesTotalAmt017532
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational and literary.
IRS990EZ/PrintingPublicationsPostageAmt08522
IRS990EZ/ProgramServiceRevenueAmt018120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Published a 4 volume Law Review compiled, written and edited by students at South Texas College of Law as part of their training and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028544
IRS990EZ/TotalProgramServiceExpensesAmt028544
IRS990EZ/TotalRevenueAmt021940
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Board of Directors, which includes full-time faculty members of South Texas College of Law ,appoint from Directors and full-time faculty members of South Texas College of Law a twelve member Editorial Committee who appoints from the faculty of the law school, a Faculty Advisor who will be responsible to the Corporation and to South Texas College of Law for the actual editorial supervision and operation of the Law Review.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741554976
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Mutual Funds
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0South Texas College of Law
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-11-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741554976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0346078
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Account balances and market quotations.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01303 San Jacinto Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Houston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077002
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0In November of 2014, the organization entered into an agreement with South Texas College of Law to transfer all assets, properties, rights and business of the Law Review to the College and the College agreed to assume all liabilities and to continue to publish the Law Review as part of its academic mission. Transferee (College) has agreed to use the liquid assets of Transferor (Law Review) for the purpose of funding scholarships for the student members serving on the editorial board of the Law Review.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Elaine A Carlson, Treasurer and Gary S Rosin, Secretary of South Texas Law Review Inc. are employed by South Texas College of Law, the transferee organization, as Professors of Law.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule N, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bad Debts;2008|Depreciation and Amortization;4966|Equipment Rental and Maintenance;5159|Supplies;614|Travel and Entertainment;4645|Other;140^Total;17532^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized Gain on Investments;2630|Transfer Cash and Investments to South Texas College of Law;-346078^Total;-343448^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Approved Form 8868 extension of time to file the return. Due date is November 15, 2015.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Rosin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07136461870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS LAW REVIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746062879
ReturnHeader/Filer/PhoneNum07136461749
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 San Jacinto Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/ReturnTs02015-11-17T18:31:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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