Civic Intelligence

Texas Association CIVIL Trial and Appellate Specialists

990EZ • Fiscal year 2016 • EIN 76-0086282

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TACTAS.ORG
750 Bering Dr Suite 600 Nick ZitoHouston, TX 77057

(713) 266-0074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$86,013

Down $476 (-0.6%) from 2015

Net Assets

Down

$86,013

Down $476 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$93,255

Up $1,950 (+2.1%) from 2015

Expenses

Up

$93,731

Up $16,307 (+21%) from 2015

Net Income

Down

-$476

Down $14,357 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $51,470Net Assets 2010: $51,4702010Assets 2011: $45,676Net Assets 2011: $45,6762011Assets 2012: $40,586Liabilities 2012: $0Net Assets 2012: $40,5862012Assets 2013: $50,124Liabilities 2013: $0Net Assets 2013: $50,1242013Assets 2014: $72,608Liabilities 2014: $0Net Assets 2014: $72,6082014Assets 2015: $86,489Liabilities 2015: $0Net Assets 2015: $86,4892015Assets 2016: $86,013Liabilities 2016: $0Net Assets 2016: $86,0132016Assets 2017: $92,617Liabilities 2017: $0Net Assets 2017: $92,6172017Assets 2018: $93,968Net Assets 2018: $93,9682018Assets 2019: $108,334Net Assets 2019: $108,3342019Assets 2020: $98,987Net Assets 2020: $98,9872020Assets 2021: $95,835Net Assets 2021: $95,8352021Assets 2022: $95,653Net Assets 2022: $95,6532022Assets 2023: $95,840Net Assets 2023: $95,8402023Assets 2024: $125,739Net Assets 2024: $125,7392024

Highlighted filing

2016

Assets$86,013
Liabilities$0
Net Assets$86,013
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $47,161Expenses 2010: $41,284Net Income 2010: $5,8772010Revenue 2011: $68,785Expenses 2011: $74,579Net Income 2011: -$5,7942011Revenue 2012: $60,560Expenses 2012: $65,650Net Income 2012: -$5,0902012Revenue 2013: $87,035Expenses 2013: $77,497Net Income 2013: $9,5382013Revenue 2014: $110,195Expenses 2014: $87,711Net Income 2014: $22,4842014Revenue 2015: $91,305Expenses 2015: $77,424Net Income 2015: $13,8812015Revenue 2016: $93,255Expenses 2016: $93,731Net Income 2016: -$4762016Revenue 2017: $90,950Expenses 2017: $84,346Net Income 2017: $6,6042017Revenue 2018: $100,650Expenses 2018: $99,299Net Income 2018: $1,3512018Revenue 2019: $109,490Expenses 2019: $95,124Net Income 2019: $14,3662019Revenue 2020: $14,000Expenses 2020: $23,347Net Income 2020: -$9,3472020Revenue 2021: $83,565Expenses 2021: $86,717Net Income 2021: -$3,1522021Revenue 2022: $164,545Expenses 2022: $164,727Net Income 2022: -$1822022Revenue 2023: $154,550Expenses 2023: $154,363Net Income 2023: $1872023Revenue 2024: $194,425Expenses 2024: $164,526Net Income 2024: $29,8992024

Highlighted filing

2016

Revenue$93,255
Expenses$93,731
Net Income-$476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$93,255
Mission and Program Overview

Mission

Monthly meeting with speaker providing continuing legal education for attendees and members.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETING WITH SPEAKER PROVIDING CONINUING LEGAL AND EDUCATION CREDITS FOR ATTENDEES$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SMITHPresident-$0--
JEFF JOYCEVice President-$0--
HON SYLVIA MATTHEWSSecretary-$0--
NICK ZITOTreasurer-$0--
HON CAROLINE BAKERDirector-$0--
HON JANE BLANDDirector-$0--
LINDA BROOCKSDirector-$0--
JOSEPH CALLIERDirector-$0--
LES COCHRANDirector-$0--
HON MIKE ENGELHARTDirector-$0--
G SCOTT FIDDLERDirector-$0--
LUCY FORBESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association Civil Trial
EIN
76-0086282
Phone
7132660074
Address
750 BERING DR SUITE 600 NICK ZITO, HOUSTON, TX 77057

Signing Officer

Name
Nick Zito
Title
Treasurer
Phone
7132660074
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
200 RIVERPOINTE DR SUITE 310, CONROE, TX 77304
Preparer
James E Trackwell
Phone
9364416550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: table sponsorships. Amount: 47,200. Description: guest charges. Amount: 4,355. Total to form 990-ez, line 8: 51,555.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense. Amount: 233. Description: conferences and seminars. Amount: 91,037. Description: dues & subscriptions. Amount: 281. Description: office supplies. Amount: 493. Description: meals. Amount: 187. Total to form 990-ez, line 16: 92,231.”

Raw XML Appendix166 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/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HON SYLVIA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK ZITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HON CAROLINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HON JANE BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BROOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH CALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LES COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HON MIKE ENGELHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10G SCOTT FIDDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LUCY FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092231
IRS990EZ/OtherRevenueTotalAmt051555
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONTHLY MEETING WITH SPEAKER PROVIDING CONTINUING LEGAL EDUCATION FOR ATTENDEES AND MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETING WITH SPEAKER PROVIDING CONINUING LEGAL AND EDUCATION CREDITS FOR ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093731
IRS990EZ/TotalRevenueAmt093255
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACTAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TABLE SPONSORSHIPS. AMOUNT: 47,200. DESCRIPTION: GUEST CHARGES. AMOUNT: 4,355. TOTAL TO FORM 990-EZ, LINE 8: 51,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 233. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 91,037. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 281. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 493. DESCRIPTION: MEALS. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 92,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ZITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132660074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION CIVIL TRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND APPELLATE SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760086282
ReturnHeader/Filer/PhoneNum07132660074
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 BERING DR SUITE 600 NICK ZITO
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DA59A98303545381FEAF065D9D5B8091597282A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADB081D6F97F4B9E018FB542CE0B7E51C3F45D22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.55.249
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RIVERPOINTE DR SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364416550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TRACKWELL
ReturnHeader/ReturnTs02017-02-14T09:49:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,013
Liabilities
$0
Net assets
$86,013
Revenue
$93,255
Expenses
$93,731
Net income
-$476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.94$1.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.14$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.09$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.01$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.87$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.69$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.47$0.41$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits