Civic Intelligence

Dallas Criminal Defense Lawyers Association

EIN 75-1634099 • 501(c)6 • Dallas, TX

Profile

Promotion of criminal defense attorneys

1408 N Riverfront BlvdDallas, TX 75207

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,100

Up $4,783 (+21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,100

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$72,624

Down $5,376 (-6.9%) from 2023

Expenses

Down

$67,841

Down $31,831 (-32%) from 2023

Net Income

Up

$4,783

Up $26,455 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2015: $35,960Net Assets 2015: $35,9602015Assets 2016: $49,857Net Assets 2016: $49,8572016Assets 2017: $51,972Net Assets 2017: $51,9722017Assets 2018: $39,965Liabilities 2018: $02018Assets 2019: $35,762Net Assets 2019: $35,7622019Assets 2020: $62,818Net Assets 2020: $62,8182020Assets 2021: $77,903Net Assets 2021: $77,9032021Assets 2022: $44,989Net Assets 2022: $44,9892022Assets 2023: $23,317Liabilities 2023: $02023Assets 2024: $28,100Net Assets 2024: $28,1002024

Highlighted filing

2024

Assets$28,100
Liabilities-
Net Assets$28,100
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $60,047Expenses 2015: $65,163Net Income 2015: -$5,1162015Revenue 2016: $85,622Expenses 2016: $71,725Net Income 2016: $13,8972016Revenue 2017: $88,679Expenses 2017: $86,564Net Income 2017: $2,1152017Revenue 2018: $96,315Expenses 2018: $103,735Net Income 2018: -$7,4202018Revenue 2019: $79,514Expenses 2019: $83,717Net Income 2019: -$4,2032019Revenue 2020: $61,259Expenses 2020: $34,203Net Income 2020: $27,0562020Revenue 2021: $50,954Expenses 2021: $35,869Net Income 2021: $15,0852021Revenue 2022: $74,664Expenses 2022: $107,578Net Income 2022: -$32,9142022Revenue 2023: $78,000Expenses 2023: $99,672Net Income 2023: -$21,6722023Revenue 2024: $72,624Expenses 2024: $67,841Net Income 2024: $4,7832024

Highlighted filing

2024

Revenue$72,624
Expenses$67,841
Net Income$4,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,100
Liabilities
-
Net assets
$28,100
Revenue
$72,624
Expenses
$67,841
Net income
$4,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.73$0.68$0.05
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.78$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$1.08$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.61$0.34$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.80$0.84$0.04
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.96$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.89$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.60$0.65$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$74,664
Mission and Program Overview

Mission

Motion of criminal defense attorneys

Program Services

DescriptionGrantsExpenses
ANNUAL HOLIDAY PARTY 2022 $ 21871.88ANNUAL HOLIDAY PARTY 2021 $ 6685.04-$28,557
ANNUAL CONTINUING LEGAL EDUCATION COURSE CALLED THE JUDICIAL BENCH BAR-$22,416
ORGANIZATIONAL MEETING AND GET TOGETHER HAPPY HOURS-$13,120
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HUFFPresidentPT$0--
SORSHA HUFFSecretaryPT$0--
JASON BABBTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Criminal Defense Lawyers Association
EIN
75-1634099
Phone
9729438500
Address
1408 N RIVERFRONT BLVD, DALLAS, TX 75207

Signing Officer

Name
Douglas Huff
Title
President
Phone
9729438500
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Bates & Associates
Address
950 HILLTOP DR, WEATHERFORD, TX 76086
Preparer
Tomibeth Brooks
Phone
8175965577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Holiday party collection 2030.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2625.”

Form 990EZ, Part I, Line 16

“DUES 500.”

Form 990EZ, Part I, Line 16

“Supplies for atty lounge inside courthouse 4546.”

Form 990EZ, Part I, Line 16

“WEBSITE 18461.”

Form 990EZ, Part I, Line 16

“SUPPLIES 400.”

Form 990EZ, Part I, Line 16

“HOLIDAY PARTY 28557.”

Form 990EZ, Part I, Line 16

“Continueing education-zoom for 2022 1953.”

Form 990EZ, Part I, Line 16

“Judicail bench bar cont. Ed 22416.”

Form 990EZ, Part I, Line 16

“Org meetings and happy hours 13120.”

Raw XML Appendix136 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/PersonNm0DOUGLAS HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09729438500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 OAK LAWN STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SORSHA HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092578
IRS990EZ/OtherRevenueTotalAmt02030
IRS990EZ/PrimaryExemptPurposeTxt0MOTION OF CRIMINAL DEFENSE ATTORNEYS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONTINUING LEGAL EDUCATION COURSE CALLED THE JUDICIAL BENCH BAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATIONAL MEETING AND GET TOGETHER HAPPY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL HOLIDAY PARTY 2022 $ 21871.88ANNUAL HOLIDAY PARTY 2021 $ 6685.04
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107578
IRS990EZ/TotalProgramServiceExpensesAmt064093
IRS990EZ/TotalRevenueAmt074664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DCDLA.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY PARTY COLLECTION 2030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR ATTY LOUNGE INSIDE COURTHOUSE 4546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 18461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY PARTY 28557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUEING EDUCATION-ZOOM FOR 2022 1953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDICAIL BENCH BAR CONT. ED 22416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORG MEETINGS AND HAPPY HOURS 13120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729438500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS CRIMINAL DEFENSE LAWYERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751634099
ReturnHeader/Filer/PhoneNum09729438500
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N RIVERFRONT BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks Bates & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HILLTOP DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076086
ReturnHeader/PreparerPersonGrp/PhoneNum08175965577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tomibeth Brooks
ReturnHeader/ReturnTs02023-11-14T08:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.