Civic Intelligence

Texas Society of Child and Adolescent Psychiatry

990EZ • Fiscal year 2014 • EIN 75-1504593

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.TXPSYCH.ORG
401 West 15th Street78701

(512) 478-0605

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,519

Up $20,899 (+14%) from 2013

Net Assets

Up

$168,519

Up $20,899 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$105,080

Up $20,799 (+25%) from 2013

Expenses

Down

$84,181

Down $5,624 (-6.3%) from 2013

Net Income

Up

$20,899

Up $26,423 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $141,821Liabilities 2011: $02011Assets 2012: $153,144Liabilities 2012: $02012Assets 2013: $147,620Net Assets 2013: $147,6202013Assets 2014: $168,519Net Assets 2014: $168,5192014Assets 2015: $171,054Net Assets 2015: $171,0542015Assets 2016: $181,158Liabilities 2016: $02016Assets 2017: $176,154Liabilities 2017: $02017Assets 2018: $172,960Net Assets 2018: $172,9602018Assets 2019: $193,257Net Assets 2019: $193,2572019Assets 2020: $152,258Liabilities 2020: $02020Assets 2021: $168,001Net Assets 2021: $168,0012021Assets 2022: $194,888Net Assets 2022: $194,8882022Assets 2023: $145,515Liabilities 2023: $02023Assets 2024: $175,086Liabilities 2024: $02024Assets 2025: $150,818Liabilities 2025: $131Net Assets 2025: $150,6872025

Highlighted filing

2014

Assets$168,519
Liabilities-
Net Assets$168,519
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,096Expenses 2011: $81,171Net Income 2011: $21,9252011Revenue 2012: $90,621Expenses 2012: $76,734Net Income 2012: $13,8872012Revenue 2013: $84,281Expenses 2013: $89,805Net Income 2013: -$5,5242013Revenue 2014: $105,080Expenses 2014: $84,181Net Income 2014: $20,8992014Revenue 2015: $105,577Expenses 2015: $103,042Net Income 2015: $2,5352015Revenue 2016: $109,903Expenses 2016: $99,799Net Income 2016: $10,1042016Revenue 2017: $92,469Expenses 2017: $97,473Net Income 2017: -$5,0042017Revenue 2018: $92,858Expenses 2018: $96,052Net Income 2018: -$3,1942018Revenue 2019: $101,241Expenses 2019: $80,944Net Income 2019: $20,2972019Revenue 2020: $62,260Expenses 2020: $103,259Net Income 2020: -$40,9992020Revenue 2021: $68,451Expenses 2021: $52,708Net Income 2021: $15,7432021Revenue 2022: $91,264Expenses 2022: $64,377Net Income 2022: $26,8872022Revenue 2023: $64,206Expenses 2023: $88,889Net Income 2023: -$24,6832023Revenue 2024: $87,687Expenses 2024: $82,806Net Income 2024: $4,8812024Revenue 2025: $93,048Expenses 2025: $112,360Net Income 2025: -$19,3122025

Highlighted filing

2014

Revenue$105,080
Expenses$84,181
Net Income$20,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$105,080
Mission and Program Overview

Mission

A business league to promote the highest standards of the practice of child and adolescent psychiatry by educating psychiatrists and the public about psychiatric illnesses and treatments.

Program Services

DescriptionGrantsExpenses
JOINT SPONSOR OF A CONTINUING MEDICAL EDUCATION PROGRAM FOR PYSCHIATRISTS AND MENTAL HEALTH PROFESSIONALS ENTITLED "COMPREHENSIVE EVALUATION AND TREATMENT OF PTSD". THE CME PROGRAM OFFERED 8 HOURS OF AMA PRA CATEGORY 1 CREDITS FROM A FACULTY OF TWELVE.--
PUBLISH ARTICLES IN THE ORGANIZATION'S NEWSLETTER TO INFORM AND EDUCATE PYSCHIATRISTS AND THE PUBLIC ABOUT ISSUES AFFECTING MENTAL ILLNESS AND PSYCHIATRIC TREATMENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE OLVERA MDPresident-$0--
THOMAS L MATTHEWS MDPast President-$0--
DAWNELLE SCHATTE MDPresident Elect-$0--
JODIE TRELLO-RISHELL MDSecretary/Treasurer-$0--
JOHN BUSHExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,495
Total Nondeductible Lobbying and Political Cost$10,495
Filing and Contact Details

Filer

EIN
75-1504593
Phone
5124780605

Signing Officer

Name
John Bush
Title
Executive Director
Phone
5124780605
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 269. Equipment 9077. Travel 1939. Meetings 20689. Dues 31700. Accreditation fees 750. Miscellaneous 1717.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05124780605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 WEST 15TH STREET STE 675
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168519
IRS990EZ/OccupancyRentUtltsAndMaintAmt03704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE OLVERA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS L MATTHEWS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWNELLE SCHATTE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE TRELLO-RISHELL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066141
IRS990EZ/PrimaryExemptPurposeTxt0A BUSINESS LEAGUE TO PROMOTE THE HIGHEST STANDARDS OF THE PRACTICE OF CHILD AND ADOLESCENT PSYCHIATRY BY EDUCATING PSYCHIATRISTS AND THE PUBLIC ABOUT PSYCHIATRIC ILLNESSES AND TREATMENTS.
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt052080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOINT SPONSOR OF A CONTINUING MEDICAL EDUCATION PROGRAM FOR PYSCHIATRISTS AND MENTAL HEALTH PROFESSIONALS ENTITLED "COMPREHENSIVE EVALUATION AND TREATMENT OF PTSD". THE CME PROGRAM OFFERED 8 HOURS OF AMA PRA CATEGORY 1 CREDITS FROM A FACULTY OF TWELVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH ARTICLES IN THE ORGANIZATION'S NEWSLETTER TO INFORM AND EDUCATE PYSCHIATRISTS AND THE PUBLIC ABOUT ISSUES AFFECTING MENTAL ILLNESS AND PSYCHIATRIC TREATMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084181
IRS990EZ/TotalRevenueAmt0105080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXPSYCH.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt010561
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt052806
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010495
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010495
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 269. EQUIPMENT 9077. TRAVEL 1939. MEETINGS 20689. DUES 31700. ACCREDITATION FEES 750. MISCELLANEOUS 1717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124780605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS SOCIETY OF CHILD AND ADOLESCENT PSYCHIATRY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751504593
ReturnHeader/Filer/PhoneNum05124780605
ReturnHeader/Filer/USAddress/AddressLine10401 WEST 15TH STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-09-19T16:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,519
Liabilities
-
Net assets
$168,519
Revenue
$105,080
Expenses
$84,181
Net income
$20,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.93$1.12$0.19
2024Summary only. Only limited summary data is available for this year.$1.75$0.00$0.88$0.83$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$0.64$0.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.91$0.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.68$0.53$0.16
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.62$1.03$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$1.01$0.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.93$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$0.92$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.05$0.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.84$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.91$0.77$0.14
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.03$0.81$0.22