Civic Intelligence

Txdla Inc.

990 • Fiscal year 2017 • EIN 90-0184734

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.TXDLA.ORG
823 Congress Ave No 230Austin, TX 78701-2435

(512) 479-0425

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$365,616

Up $13,555 (+3.9%) from 2016

Net Assets

Up

$365,616

Up $13,555 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$249,589

Down $37,492 (-13%) from 2016

Expenses

Down

$236,034

Down $28,832 (-11%) from 2016

Net Income

Down

$13,555

Down $8,660 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $303,334Liabilities 2011: $900Net Assets 2011: $302,4342011Assets 2012: $328,660Liabilities 2012: $3,000Net Assets 2012: $325,6602012Assets 2013: $351,490Liabilities 2013: $0Net Assets 2013: $351,4902013Assets 2014: $378,492Liabilities 2014: $0Net Assets 2014: $378,4922014Assets 2015: $329,846Liabilities 2015: $0Net Assets 2015: $329,8462015Assets 2016: $352,061Liabilities 2016: $0Net Assets 2016: $352,0612016Assets 2017: $365,616Liabilities 2017: $0Net Assets 2017: $365,6162017Assets 2018: $336,519Liabilities 2018: $0Net Assets 2018: $336,5192018Assets 2019: $334,833Liabilities 2019: $0Net Assets 2019: $334,8332019Assets 2020: $376,266Liabilities 2020: $0Net Assets 2020: $376,2662020Assets 2021: $389,771Liabilities 2021: $0Net Assets 2021: $389,7712021Assets 2022: $387,069Liabilities 2022: $0Net Assets 2022: $387,0692022Assets 2023: $380,162Liabilities 2023: $0Net Assets 2023: $380,1622023Assets 2024: $409,372Liabilities 2024: $0Net Assets 2024: $409,3722024

Highlighted filing

2017

Assets$365,616
Liabilities$0
Net Assets$365,616
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $334,052Expenses 2011: $330,381Net Income 2011: $3,6712011Revenue 2012: $293,179Expenses 2012: $269,953Net Income 2012: $23,2262012Revenue 2013: $295,608Expenses 2013: $269,778Net Income 2013: $25,8302013Revenue 2014: $274,868Expenses 2014: $247,866Net Income 2014: $27,0022014Revenue 2015: $224,437Expenses 2015: $273,083Net Income 2015: -$48,6462015Revenue 2016: $287,081Expenses 2016: $264,866Net Income 2016: $22,2152016Revenue 2017: $249,589Expenses 2017: $236,034Net Income 2017: $13,5552017Revenue 2018: $248,941Expenses 2018: $278,038Net Income 2018: -$29,0972018Revenue 2019: $233,656Expenses 2019: $235,342Net Income 2019: -$1,6862019Revenue 2020: $153,929Expenses 2020: $112,496Net Income 2020: $41,4332020Revenue 2021: $144,873Expenses 2021: $131,368Net Income 2021: $13,5052021Revenue 2022: $206,422Expenses 2022: $209,124Net Income 2022: -$2,7022022Revenue 2023: $270,478Expenses 2023: $277,385Net Income 2023: -$6,9072023Revenue 2024: $286,843Expenses 2024: $257,633Net Income 2024: $29,2102024

Highlighted filing

2017

Revenue$249,589
Expenses$236,034
Net Income$13,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$249,589
Mission and Program Overview

Mission

Promote distance learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,061$365,616▲ $13,555
Total Assets$352,061$365,616▲ $13,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$204,835$228,051▲ $23,216
Unrestricted Net Assets$147,226$137,565▼ $9,661
Total Net Assets Fund Balance$352,061$365,616▲ $13,555
Total Liabilities and Net Assets / Fund Balance$352,061$365,616▲ $13,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle Duran PhdChairman & 4-year Higher E
Randy McdonaldImmediate Past President
Rolando GarzaPresident
Amber MuenzenbergerPresident Elect
Louis LedouxGovernment/military Director
Michelle LeggettK-12 Education Director
Elaina CunninghamNonprofit Director
Christina Cross2-year Higher Education Di
Mike AyalaChief Information Officer
John CopelandCorporate/private Sector D
Lisa TomsioExecutive Manager
Carol HenrichsMember at Large
Gay HowardMember at Large
Renda Garner MsMember at Large
Jim V Taliaferro EddParliamentarian
Charlene Stubblefield MedRegional Group Development
Jan BrottSecretary
Charleen WorshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,665
Program Service Revenue
$243,787
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$13,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,293--$149,293
Fees for Services Management$59,388$600-$59,988
Travel$4,428--$4,428
Other Expenses$2,151--$2,151
All Other Expenses$1,562--$1,562
Insurance-$950-$950
Office Expenses$389$430-$819
Total Functional Expenses$234,054$1,980$0$236,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by a management company, executive association management.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect all officers and three members-at-large (board members).”

Form 990, Part VI, Section A, Line 7B

“Bylaws amendments must be approved by a vote by the membership (2/3 of those voting).”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is provided to the treasurer to review and sign prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation is reviewed annually. Each year the association management company completes a summary of responsibilities and accomplishments during the previous year. The board of directors then uses this information to decide if it will renew the contract for management services with executive association management each year and renegotiate the fee, if applicable.”

Form 990, Part VI, Section C, Line 19

“Financial statements and detailed conflict of interest policy are available upon request. The summary conflict of interest policy and governing document are in the bylaws which are published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Txdla Inc
EIN
90-0184734
Phone
5124790425
Address
823 CONGRESS AVE NO 230, AUSTIN, TX 78701-2435

Signing Officer

Name
Lisa Tomsio
Title
Executive Manager
Phone
5124790425
Signed
2018-04-10

Organization Details

Principal Officer
Lisa Tomsio
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Raw XML AppendixShowing 400 of 446 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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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0264866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281194
IRS990/PYRevenuesLessExpensesAmt022215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0264866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013555
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01330598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295334
IRS990ScheduleA/Total509Grp/TotalAmt01330598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331584
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A MANAGEMENT COMPANY, EXECUTIVE ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT ALL OFFICERS AND THREE MEMBERS-AT-LARGE (BOARD MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS AMENDMENTS MUST BE APPROVED BY A VOTE BY THE MEMBERSHIP (2/3 OF THOSE VOTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE TAX RETURN IS PROVIDED TO THE TREASURER TO REVIEW AND SIGN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS REVIEWED ANNUALLY. EACH YEAR THE ASSOCIATION MANAGEMENT COMPANY COMPLETES A SUMMARY OF RESPONSIBILITIES AND ACCOMPLISHMENTS DURING THE PREVIOUS YEAR. THE BOARD OF DIRECTORS THEN USES THIS INFORMATION TO DECIDE IF IT WILL RENEW THE CONTRACT FOR MANAGEMENT SERVICES WITH EXECUTIVE ASSOCIATION MANAGEMENT EACH YEAR AND RENEGOTIATE THE FEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND DETAILED CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE SUMMARY CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENT ARE IN THE BYLAWS WHICH ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204835
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228051
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352061
IRS990/TotalAssetsEOYAmt0365616
IRS990/TotalAssetsGrp/BOYAmt0352061
IRS990/TotalAssetsGrp/EOYAmt0365616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234054
IRS990/TotalProgramServiceRevenueAmt0243787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04428
IRS990/TravelGrp/TotalAmt04428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,616
Liabilities
$0
Net assets
$365,616
Revenue
$249,589
Expenses
$236,034
Net income
$13,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.87$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.70$2.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.06$2.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.45$1.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.54$1.12$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.34$2.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.49$2.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.50$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.87$2.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.24$2.73$0.49
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$2.75$2.48$0.27
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.96$2.70$0.26
2012Summary only. Only limited summary data is available for this year.$3.29$0.03$3.26$2.93$2.70$0.23
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$3.34$3.30$0.04