Civic Intelligence

Catholic Bar Association

990EZ • Fiscal year 2019 • EIN 81-1359261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$84,785

Up $65,697 (+344%) from 2016

Net Assets

Up

$84,361

Up $65,273 (+342%) from 2016

Liabilities

Up

$424

Up $424 from 2016

Revenue

Down

$55,168

Down $22,654 (-29%) from 2016

Expenses

Down

$28,804

Down $29,930 (-51%) from 2016

Net Income

Up

$26,364

Up $7,276 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,785
Liabilities$424
Net Assets$84,361

Operations Trend

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

2019

Revenue$55,168
Expenses$28,804
Net Income$26,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$55,168
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.-$24,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward P CritesPresident-$0--
Ellen DornPast Predient-$0--
Joshua E McCaig JrPast President-$0--
George E AhrendVice President-$0--
Hillary ByrnesSecretary-$0--
Tyler McClayTreasurer-$0--
Andrew BathBoard Of Director-$0--
Eric GregoryBoard Of Director-$0--
Mary Pilcher-CookBoard Of Director-$0--
Linda CarrollBoard Of Director-$0--
Elizabeth KirkBoard Of Director-$0--
Peter WickershamBoard Of Director-$0--
Luke FarleyBoard Of Director-$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
Tyler McClay
Title
Treasurer
Phone
2143406778
Signed
2020-11-13
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 expenses Part I line 16

Description AmountAdministration Costs 5,382Office Expenses 4,389

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCC Balance 1,993 424

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua E McCaig Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George E Ahrend
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrew Bath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eric Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Pilcher-Cook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Luke Farley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0www.catholicbar.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051954
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration Costs 5,382Office Expenses 4,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC Balance 1,993 424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler McClay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143406778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07562102020318dh2dnpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.102.160.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:47:06
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mark Prewitt
ReturnHeader/ReturnTs02020-11-13T16:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings