Civic Intelligence

Innocence Project of Texas

990 • Fiscal year 2015 • EIN 20-5992659

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.IPOFTEXAS.ORG
300 Burnett StreetFort Worth, TX 76102

(806) 744-6525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,202

Down $27,310 (-52%) from 2014

Net Assets

Down

$25,202

Down $20,760 (-45%) from 2014

Liabilities

Down

$0

Down $6,550 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$210,407

Down $200,652 (-49%) from 2014

Expenses

Down

$231,167

Down $219,417 (-49%) from 2014

Net Income

Up

-$20,760

Up $18,765 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $101,841Net Assets 2010: $101,8412010Assets 2011: $141,860Liabilities 2011: $0Net Assets 2011: $141,8602011Assets 2012: $104,343Liabilities 2012: $8,021Net Assets 2012: $96,3222012Assets 2013: $89,511Liabilities 2013: $4,024Net Assets 2013: $85,4872013Assets 2014: $52,512Liabilities 2014: $6,550Net Assets 2014: $45,9622014Assets 2015: $25,202Liabilities 2015: $0Net Assets 2015: $25,2022015Assets 2016: $69,360Liabilities 2016: $10,617Net Assets 2016: $58,7432016Assets 2017: $389,960Liabilities 2017: $437Net Assets 2017: $389,5232017Assets 2018: $147,285Liabilities 2018: $434Net Assets 2018: $146,8512018Assets 2019: $244,441Liabilities 2019: $10,002Net Assets 2019: $234,4392019Assets 2020: $1,219,810Liabilities 2020: $67,676Net Assets 2020: $1,152,1342020Assets 2021: $1,354,640Liabilities 2021: $25,891Net Assets 2021: $1,328,7492021Assets 2022: $1,466,028Liabilities 2022: $45,243Net Assets 2022: $1,420,7852022Assets 2023: $1,748,251Liabilities 2023: $152,425Net Assets 2023: $1,595,8262023Assets 2024: $1,990,255Liabilities 2024: $93,591Net Assets 2024: $1,896,6642024

Highlighted filing

2015

Assets$25,202
Liabilities$0
Net Assets$25,202
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $138,561Expenses 2010: $115,470Net Income 2010: $23,0912010Revenue 2011: $243,380Expenses 2011: $203,361Net Income 2011: $40,0192011Expenses 2012: $293,1452012Expenses 2013: $383,1242013Revenue 2014: $411,059Expenses 2014: $450,584Net Income 2014: -$39,5252014Revenue 2015: $210,407Expenses 2015: $231,167Net Income 2015: -$20,7602015Revenue 2016: $282,212Expenses 2016: $248,671Net Income 2016: $33,5412016Revenue 2017: $768,464Expenses 2017: $437,684Net Income 2017: $330,7802017Revenue 2018: $315,770Expenses 2018: $558,442Net Income 2018: -$242,6722018Revenue 2019: $496,010Expenses 2019: $497,579Net Income 2019: -$1,5692019Revenue 2020: $1,414,184Expenses 2020: $500,065Net Income 2020: $914,1192020Revenue 2021: $900,684Expenses 2021: $724,069Net Income 2021: $176,6152021Revenue 2022: $917,731Expenses 2022: $821,202Net Income 2022: $96,5292022Revenue 2023: $1,083,658Expenses 2023: $993,989Net Income 2023: $89,6692023Revenue 2024: $1,290,254Expenses 2024: $1,069,264Net Income 2024: $220,9902024

Highlighted filing

2015

Revenue$210,407
Expenses$231,167
Net Income-$20,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$216,629
Mission and Program Overview

Mission

Innocence Project of Texas (IPTX) is a nonprofit human service organization that provides legal and investigative assistance to low-income Texas citizens who were convicted of crimes they did not commit.

To exonerate those wrongfully convicted of crimes in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,941$0▼ $32,941
Rtn Earn Endowment Incm Other Fnds$45,962$25,202▼ $20,760
Cash and Non-Interest-Bearing Accounts-$14,892-
Land, Buildings, and Equipment, Net$19,571$10,310▼ $9,261
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,512$25,202▼ $27,310
Other Assets Total-$0-
Liabilities
Other Liabilities$6,550--
Total Liabilities$6,550$0▼ $6,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,962$25,202▼ $20,760
Total Liabilities and Net Assets / Fund Balance$52,512$25,202▼ $27,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,310$45,060$55,370
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas VilbasExecutive DirecFT$50,250$50,250
Jennifer MirllCase DirectorPT$46,666$46,666
Scott HensonExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Gary UdashenPresident
Walter ReavesVice President
Mike WareExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$215,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,069
All Other Contributions
$215,476
Change in Net Assets
$-20,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,308
Other Expenses$94,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,916--$96,916
Other Salaries and Wages$28,334--$28,334
Payment Travel Entrtnmnt Publicly Ofcl$13,021$318-$13,339
Payroll Taxes$11,058--$11,058
Depreciation Depletion-$9,261-$9,261
All Other Expenses$7,026$2,215-$9,241
Other Expenses$2,721--$2,721
Insurance-$2,000-$2,000
Fees for Services Accounting-$1,542-$1,542
Occupancy$1,007--$1,007
Office Expenses-$819-$819
Advertising-$30-$30
Total Functional Expenses$214,982$16,185$0$231,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,222
Fundraising Gross Income$1,153
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
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

“Form 990 is circulated throughout members of the governing body for their review before it is filed.”

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

“Conflicts of interest are monitored throughout the year and action will be taken to avert any conflicts and enforce policies in place.”

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

“The executive director's compensation is determined and reviewed by independent persons on the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer and key employee compensation is determined and reviewed by independent persons on the board of directors.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innocence Project of Texas
EIN
20-5992659
Phone
8067446525
Address
300 BURNETT STREET, FORT WORTH, TX 76102

Signing Officer

Name
Mike Ware
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson
Phone
8067973251
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED THROUGHOUT MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AND ACTION WILL BE TAKEN TO AVERT ANY CONFLICTS AND ENFORCE POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IPOFTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENCE PROJECT OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0205992659
ReturnHeader/Filer/PhoneNum08067446525
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BURNETT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,202
Liabilities
$0
Net assets
$25,202
Revenue
$210,407
Expenses
$231,167
Net income
-$20,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$1.29$1.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.92$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.41$0.50$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.41$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.29
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.14$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits