Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2013 • EIN 20-0793087

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.TexansStandingTall.org
2211 South IH 3578741

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$228,283

Up $80,367 (+54%) from 2012

Net Assets

Up

$176,463

Up $54,431 (+45%) from 2012

Liabilities

Up

$51,820

Up $25,936 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

$914,888

No earlier filing loaded for comparison.

Expenses

Up

$860,457

Up $216,065 (+34%) from 2012

Net Income

$54,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2013

Assets$228,283
Liabilities$51,820
Net Assets$176,463
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2013

Revenue$914,888
Expenses$860,457
Net Income$54,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$914,888
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,707$152,401▲ $67,694
Cash and Non-Interest-Bearing Accounts$53,113$69,425▲ $16,312
Prepaid Expenses and Deferred Charges$10,096$4,957▼ $5,139
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,916$228,283▲ $80,367
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$25,884$51,820▲ $25,936
Total Liabilities$25,884$51,820▲ $25,936
Net Assets / Fund Balance
Unrestricted Net Assets$122,032$176,463▲ $54,431
Total Net Assets Fund Balance$122,032$176,463▲ $54,431
Total Liabilities and Net Assets / Fund Balance$147,916$228,283▲ $80,367
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltExecutive DirectorFT$67,770$4,341$72,111

Board Members and Trustees

NameTitle
Trudy HigginsPresident
LaDonna CoyDirector
Penny HarmonsonDirector
Sharon GoldblattSecretary
Chloe LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,706
Program Service Revenue
$250,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,750
Change in Net Assets
$54,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,888
Revenue Not Reported on Form 990
$146,366
Total Revenue per Audited Statements
$1,061,254
Total Revenue per Form 990
$914,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,245
Other Expenses$390,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,774$8,838-$316,612
Fees for Services Other$173,499$18,298-$191,797
Travel$80,252$5,223-$85,475
Current Officers, Directors, Trustees, and Key Employees$61,414$6,356-$67,770
Other Employee Benefits$46,979$2,774-$49,753
Payroll Taxes$33,396$2,714-$36,110
Occupancy$13,247$18,265-$31,512
Other Expenses$4,078$1,468-$5,546
Insurance-$2,580-$2,580
All Other Expenses-$150-$150
Total Functional Expenses$789,211$71,246$0$860,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,823
Expenses per Audited Statements$860,457
Total Expenses per Form 990$860,457
Expenses Not Reported on Form 990$146,366
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
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.”

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

“The board sets the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding.”

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

“Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.”

Filing and Contact Details

Filer

EIN
20-0793087
Phone
5124427501

Signing Officer

Name
Nicole Holt
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
125

Preparer

Preparer
Richard Mendoza CPA
Phone
5127081690
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IRS990/PYOtherExpensesAmt0277948
IRS990/PYProgramServiceRevenueAmt0232455
IRS990/PYRevenuesLessExpensesAmt083496
IRS990/PYSalariesCompEmpBnftPaidAmt0366444
IRS990/PYTotalExpensesAmt0644392
IRS990/PYTotalRevenueAmt0727888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02173253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173253
IRS990ScheduleA/TotalSupportAmt02173253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146366
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146366
IRS990ScheduleD/ExpensesNotReportedAmt0146366
IRS990ScheduleD/ExpensesSubtotalAmt0860457
IRS990ScheduleD/RevenueNotReportedAmt0146366
IRS990ScheduleD/RevenueSubtotalAmt0914888
IRS990ScheduleD/TotalExpensesPerForm990Amt0860457
IRS990ScheduleD/TotalRevenuePerForm990Amt0914888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147916
IRS990/TotalAssetsEOYAmt0228283
IRS990/TotalAssetsGrp/BOYAmt0147916
IRS990/TotalAssetsGrp/EOYAmt0228283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664706
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025884
IRS990/TotalLiabilitiesEOYAmt051820
IRS990/TotalLiabilitiesGrp/BOYAmt025884
IRS990/TotalLiabilitiesGrp/EOYAmt051820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176463
IRS990/TotalOtherCompensationAmt04341
IRS990/TotalProgramServiceExpensesAmt0789211
IRS990/TotalProgramServiceRevenueAmt0250182
IRS990/TotalReportableCompFromOrgAmt067770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914888
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05223
IRS990/TravelGrp/ProgramServicesAmt080252
IRS990/TravelGrp/TotalAmt085475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102211 South IH-35 STE 201
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.TexansStandingTall.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texans Standing Tall
ReturnHeader/Filer/BusinessNameControlTxt0TEXA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,283
Liabilities
$51,820
Net assets
$176,463
Revenue
$914,888
Expenses
$860,457
Net income
$54,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits