Civic Intelligence

College of Commerical Arbitrators

990 • Fiscal year 2018 • EIN 94-3391069

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 04, 2019

Organization Profilewww.ccaarbitration.org
PO Box 4646Austin, TX 78765

(512) 451-6960

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$56,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1376%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$480,390

Flat from 2018

Net Assets

Flat

$480,390

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Flat

$301,589

Flat from 2018

Expenses

Flat

$228,025

Flat from 2018

Net Income

Flat

$73,564

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $296,020Liabilities 2010: $0Net Assets 2010: $296,0202010Assets 2011: $304,902Liabilities 2011: $02011Assets 2012: $351,308Liabilities 2012: $0Net Assets 2012: $351,3082012Assets 2013: $297,934Liabilities 2013: $0Net Assets 2013: $297,9342013Assets 2014: $328,209Liabilities 2014: $0Net Assets 2014: $328,2092014Assets 2015: $357,958Liabilities 2015: $0Net Assets 2015: $357,9582015Assets 2016: $436,835Liabilities 2016: $0Net Assets 2016: $436,8352016Assets 2017: $408,246Liabilities 2017: $02017Assets 2018: $480,390Liabilities 2018: $0Net Assets 2018: $480,3902018Assets 2018: $480,390Liabilities 2018: $0Net Assets 2018: $480,3902018Assets 2019: $545,207Liabilities 2019: $0Net Assets 2019: $545,2072019Assets 2020: $550,008Liabilities 2020: $0Net Assets 2020: $550,0082020Assets 2021: $598,796Liabilities 2021: $0Net Assets 2021: $598,7962021Assets 2022: $570,119Liabilities 2022: $0Net Assets 2022: $570,1192022Assets 2023: $510,512Liabilities 2023: $0Net Assets 2023: $510,5122023Assets 2025: $593,538Liabilities 2025: $0Net Assets 2025: $593,5382025

Highlighted filing

2018

Assets$480,390
Liabilities$0
Net Assets$480,390
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2010: $218,808Expenses 2010: $195,146Net Income 2010: $23,6622010Revenue 2011: $187,359Expenses 2011: $178,477Net Income 2011: $8,8822011Revenue 2012: $230,386Expenses 2012: $183,980Net Income 2012: $46,4062012Revenue 2013: $224,972Expenses 2013: $278,346Net Income 2013: -$53,3742013Revenue 2014: $326,848Expenses 2014: $295,212Net Income 2014: $31,6362014Revenue 2015: $306,601Expenses 2015: $275,079Net Income 2015: $31,5222015Revenue 2016: $287,196Expenses 2016: $208,454Net Income 2016: $78,7422016Revenue 2017: $20,433Expenses 2017: $49,203Net Income 2017: -$28,7702017Revenue 2018: $301,589Expenses 2018: $228,025Net Income 2018: $73,5642018Revenue 2018: $301,589Expenses 2018: $228,025Net Income 2018: $73,5642018Revenue 2019: $289,541Expenses 2019: $225,261Net Income 2019: $64,2802019Revenue 2020: $327,491Expenses 2020: $305,306Net Income 2020: $22,1852020Revenue 2021: $212,458Expenses 2021: $183,722Net Income 2021: $28,7362021Revenue 2022: $189,255Expenses 2022: $204,600Net Income 2022: -$15,3452022Revenue 2023: $294,321Expenses 2023: $328,806Net Income 2023: -$34,4852023Revenue 2025: $384,982Expenses 2025: $286,329Net Income 2025: $98,6532025

Highlighted filing

2018

Revenue$301,589
Expenses$228,025
Net Income$73,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$301,790
Mission and Program Overview

Mission

to bring together a national group of prominent, experienced commercial arbitrators and TO PROVIDE TRAINING SEMINARS AND CONFERENCES FOR those MEMBERS DEALING WITH ISSUES AND DEVELOPMENTS IN THE FIELD OF COMMERCIAL ARBITRATION. to provide a meaningful contribution to the profession, the public and to the businesses and lawyers who depend on commercial arbitration as a primary means of dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,246$480,390▲ $72,144
Cash and Non-Interest-Bearing Accounts$255,227$326,924▲ $71,697
Investments in Publicly Traded Securities$79,654$100,112▲ $20,458
Savings and Temporary Cash Investments$73,325$53,354▼ $19,971
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,246$480,390▲ $72,144
Other Assets Total$40$0▼ $40
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,246$480,390▲ $72,144
Total Liabilities and Net Assets / Fund Balance$408,246$480,390▲ $72,144
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna J PassonsExecutive DirectorPT$56,400$56,400

Board Members and Trustees

NameTitle
John F ByrnePast President
Richard H SilberbergPresident
Herbert H Gray IIIPresident-Elect
Susan NycumVice President
AJ Krouse IIIDirector
Allison J SnyderDirector
Barbara A ReevesDirector
Connie L PetersonDirector
Elliot E PolebaumDirector
Gary L BentonDirector
Harrie SamarasDirector
James R MadisonDirector
Joanne BarakDirector
John a SherrillDirector
Judith B IttigDirector
Louis CoffeyDirector
Mark J HeleyDirector
Michael D YoungDirector
Mitchell L MarinelloDirector
Neal M EisemanDirector
Paul J DubowDirector
R Wayne ThorpeDirector
Roy L De BarbieriDirector
Stephen S StrickDirector
Trey BergmanDirector
John R HolsingerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,877
Investment Income
$2,712
Other Revenue
$0
Change in Net Assets
$73,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,025
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---$93,656
Fees for Services Management---$56,400
All Other Expenses---$17,159
Other Expenses---$8,122
Travel---$7,916
Insurance---$3,288
Fees for Services Accounting---$3,130
Fees for Service Investment Mgmnt Fees---$845
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$228,025
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Donna passons is an employee of the company, texas institute of continuing legal education. In this capacity, ms. Passons provided management and program services to the college of commercial arbitrators.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Bylaws were amended in April 2017. The amendment modified Article V, Section 2 - Election by deleting language regarding the succession from other officer positions to the President and President-Elect positions.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“admission to the college is by invitation only. once nominated andscreened by the membership committee, the nominees are presented to theboard for election by the fellowship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the return is reviewed by the executive director and is available for review by the board members. no formal review by the board occurs before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The contract with the executive director is reviewed by the executivecommittee and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available uponrequest.”

Filing and Contact Details

Filer

Filer Name
College of Commerical Arbitrators
EIN
94-3391069
Phone
5124516960
Address
PO BOX 4646, AUSTIN, TX 78765

Signing Officer

Name
Donna J Passons
Title
Executive Director
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
65

Preparer

Firm
Dave Patterson PC
Address
14205 N Mopac Expwy Suite 210, Austin, TX 78728
Preparer
J David Patterson CPA
Phone
5123108686
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IRS990/Form990PartVIISectionAGrp/PersonNm2Roy L De Barbieri
IRS990/Form990PartVIISectionAGrp/PersonNm3Herbert H Gray III
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IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA J PASSONS
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IRS990/Form990PartVIISectionAGrp/PersonNm25Barbara A Reeves
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,390
Liabilities
$0
Net assets
$480,390
Revenue
$301,589
Expenses
$228,025
Net income
$73,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$3.85$2.86$0.99
2023Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$2.94$3.29$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$1.89$2.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$2.12$1.84$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$3.27$3.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$2.90$2.25$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.02$2.28$0.74
2018Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$3.02$2.28$0.74
2017Summary only. Only limited summary data is available for this year.$4.08$0.00$0.20$0.49$0.29
2016Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$2.87$2.08$0.79
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.07$2.75$0.32
2014Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$3.27$2.95$0.32
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$2.25$2.78$0.53
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.30$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$1.87$1.78$0.09
2010Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$2.19$1.95$0.24