Civic Intelligence

The Tax Twitter Retreat

EIN 99-0426925 • Austin, TX

2525 South Lamar Blvd No 9Austin, TX 78704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$24,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$24,703

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

$54,572

No earlier filing loaded for comparison.

Expenses

$29,869

No earlier filing loaded for comparison.

Net Income

$24,703

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $24,703Liabilities 2024: $0Net Assets 2024: $24,7032024

Highlighted filing

2024

Assets$24,703
Liabilities$0
Net Assets$24,703
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $54,572Expenses 2024: $29,869Net Income 2024: $24,7032024

Highlighted filing

2024

Revenue$54,572
Expenses$29,869
Net Income$24,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,703
Liabilities
$0
Net assets
$24,703
Revenue
$54,572
Expenses
$29,869
Net income
$24,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$54.6$29.9$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHARINE DRAKE MADELAYExecutive CoPT$0--
BRIAN STREIGExecutive CoPT$0--
ASHLEY FRANCISVice PresidePT$0--
NICOLE DAVISTreasurerPT$0--
ORUME HAYSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Tax Twitter Retreat
EIN
99-0426925
Phone
8505595631
Address
2525 SOUTH LAMAR BLVD NO 9, AUSTIN, TX 78704

Signing Officer

Name
Catharine Drake Madelay
Title
Executive Committee
Phone
8505595631
Signed
2025-11-17

Preparer

Firm
Watson & Associates Pa Cpas
Address
1424 PIEDMONT DRIVE EAST STE 201, TALLAHASSEE, FL 32308
Preparer
J Adam Watson CPA
Phone
8506682228
Raw XML Appendix216 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
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ReturnHeader/ReturnTs02025-11-17T11:08:09-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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