Civic Intelligence

Txdla Inc.

990 • Fiscal year 2019 • EIN 90-0184734

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$334,833

Down $1,686 (-0.5%) from 2018

Net Assets

Down

$334,833

Down $1,686 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$233,656

Down $15,285 (-6.1%) from 2018

Expenses

Down

$235,342

Down $42,696 (-15%) from 2018

Net Income

Up

-$1,686

Up $27,411 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$334,833
Liabilities$0
Net Assets$334,833
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$233,656
Expenses$235,342
Net Income-$1,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$233,656
Mission and Program Overview

Mission

Promote distance learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,519$334,833▼ $1,686
Total Assets$336,519$334,833▼ $1,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,666$213,819▼ $26,847
Unrestricted Net Assets$95,853$121,014▲ $25,161
Total Net Assets Fund Balance$336,519$334,833▼ $1,686
Total Liabilities and Net Assets / Fund Balance$336,519$334,833▼ $1,686
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle Duran PhdChairman & 4-year Higher E
Katherine CordinaExecutive Partnership Council Chair
Amber MuenzenbergerImmediate Past President
Bret WellsPresident
Christina CrossDirector- 2-yr Higher Educ
Rhonda BlackburnDirector- Corp/private Sector
Diana BennerDirector- K-12 Education
Elaina CunninghamDirector- Nonprofit
Janell PaulDirector-govt/military
John CopelandChief Information Officer
Lisa TomsioExecutive Manager
Gay HowardMember at Large
Mark WorkmanMember at Large
Renda Garner MsMember at Large
Jim V Taliaferro EddParliamentarian
Charlene Stubblefield MedRegional Group Development
Lisa BrownSecretary
Harmeet SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,255
Program Service Revenue
$227,264
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-1,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,342
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$148,564--$148,564
Fees for Services Management$60,155$607-$60,762
Travel$4,406--$4,406
All Other Expenses$3,762--$3,762
Other Expenses$2,891--$2,891
Insurance-$950-$950
Office Expenses$161$178-$339
Total Functional Expenses$233,607$1,735$0$235,342
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
2020-01-22

Organization Details

Principal Officer
Lisa Tomsio
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
65

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Deanna N Schryver
Phone
5124828682
Raw XML AppendixShowing 400 of 448 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/RelatedOrExemptFuncIncomeAmt0227264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0278038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241254
IRS990/PYRevenuesLessExpensesAmt0-29097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01242976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224266
IRS990ScheduleA/Total509Grp/TotalAmt01242976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243705
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336519
IRS990/TotalAssetsEOYAmt0334833
IRS990/TotalAssetsGrp/BOYAmt0336519
IRS990/TotalAssetsGrp/EOYAmt0334833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233607
IRS990/TotalProgramServiceRevenueAmt0227264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04406

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,833
Liabilities
$0
Net assets
$334,833
Revenue
$233,656
Expenses
$235,342
Net income
-$1,686
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