Civic Intelligence

Catholic Bar Association

990EZ • Fiscal year 2016 • EIN 81-1359261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.catholicbar.org
11520 N Central ExpyDallas, TX 75243

(214) 340-6778

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,088

No earlier filing loaded for comparison.

Net Assets

$19,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$77,822

No earlier filing loaded for comparison.

Expenses

$58,734

No earlier filing loaded for comparison.

Net Income

$19,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $19,088Liabilities 2016: $0Net Assets 2016: $19,0882016Assets 2019: $84,785Liabilities 2019: $424Net Assets 2019: $84,3612019Assets 2020: $147,668Liabilities 2020: $1,728Net Assets 2020: $145,9402020Assets 2021: $151,877Liabilities 2021: $1,871Net Assets 2021: $150,0062021Assets 2022: $118,740Liabilities 2022: $3,576Net Assets 2022: $115,1642022Assets 2023: $54,173Liabilities 2023: $2,406Net Assets 2023: $51,7672023Assets 2024: $48,349Liabilities 2024: $2,233Net Assets 2024: $46,1162024

Highlighted filing

2016

Assets$19,088
Liabilities$0
Net Assets$19,088
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $77,822Expenses 2016: $58,734Net Income 2016: $19,0882016Revenue 2019: $55,168Expenses 2019: $28,804Net Income 2019: $26,3642019Revenue 2020: $66,592Expenses 2020: $5,013Net Income 2020: $61,5792020Revenue 2021: $26,838Expenses 2021: $22,772Net Income 2021: $4,0662021Revenue 2022: $16,948Expenses 2022: $51,790Net Income 2022: -$34,8422022Revenue 2023: $18,547Expenses 2023: $81,941Net Income 2023: -$63,3942023Revenue 2024: $117,039Expenses 2024: $122,692Net Income 2024: -$5,6532024

Highlighted filing

2016

Revenue$77,822
Expenses$58,734
Net Income$19,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$77,822
Mission and Program Overview

Mission

Uphold principles of the Catholic faith

Program Services

DescriptionGrantsExpenses
Held conference and Red Mass for members Promoted principles of Catholic faith in the practice of law-$58,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P BrandtDirector-$0--
Thomas BrejchaDirector-$0--
Thomas E Brennan JrDirector-$0--
Ellen E DornInterim Vice President-$0--
Mark HaugInterim Secretary-$0--
William KirkInterim Ga Chair-$0--
Joshua McCaigInterim President-$0--
Tyler McClayDirector-$0--
Terrance McKeeganDirector-$0--
Mary Pilcher-CookDirector-$0--
David LukeInterim Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Bar Association
EIN
81-1359261
Address
11520 N Central Expy, Dallas, TX 75243

Signing Officer

Name
David Luke
Title
Treasurer
Phone
2143406778
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Prewitt CPA PLLC
Address
4245 N Central Expy Ste 235, Dallas, TX 75205
Preparer
John Mark Prewitt
Phone
2145284511
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountConference Income 67,200”

Description of other expenses Part I line 16

“Description AmountInsurance 1,317Website 2,125Bank Charges 60”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt055232
IRS990EZ/BooksInCareOfDetail/PersonNm0David Luke
IRS990EZ/BooksInCareOfDetail/PhoneNum02143406778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011520 N Central Expy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019088
IRS990EZ/GrossReceiptsAmt077822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Brejcha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas E Brennan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen E Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Haug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joshua McCaig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tyler McClay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terrance McKeegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Pilcher-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Luke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Interim Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Interim Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Interim GA Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Interim Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03502
IRS990EZ/OtherRevenueTotalAmt067200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uphold principles of the Catholic faith
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held conference and Red Mass for members Promoted principles of Catholic faith in the practice of law
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058734
IRS990EZ/TotalProgramServiceExpensesAmt058734
IRS990EZ/TotalRevenueAmt077822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicbar.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077822
IRS990ScheduleA/Total509Grp/TotalAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Income 67,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,317Website 2,125Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Luke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143406778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0811359261
ReturnHeader/Filer/USAddress/AddressLine1Txt011520 N Central Expy
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2C8EA1A2547FED4E855AE72E1270B555C0E1E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2C8EA1A2547FED4E855AE72E1270B555C0E1E38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075621020171664t3ywuj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.136.43
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm017:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471273764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prewitt CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 N Central Expy Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02145284511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mark Prewitt
ReturnHeader/ReturnTs02017-06-15T19:31:58-04:00
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
$19,088
Liabilities
$0
Net assets
$19,088
Revenue
$77,822
Expenses
$58,734
Net income
$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.17$1.23$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.19$0.82$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.17$0.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.67$0.05$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.55$0.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.78$0.59$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits