Civic Intelligence

Innocence Project of Texas

990 • Fiscal year 2017 • EIN 20-5992659

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 15, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,245

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

462%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$389,960

Up $320,600 (+462%) from 2016

Net Assets

Up

$389,523

Up $330,780 (+563%) from 2016

Liabilities

Down

$437

Down $10,180 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$768,464

Up $486,252 (+172%) from 2016

Expenses

Up

$437,684

Up $189,013 (+76%) from 2016

Net Income

Up

$330,780

Up $297,239 (+886%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$389,960
Liabilities$437
Net Assets$389,523
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$768,464
Expenses$437,684
Net Income$330,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$768,464
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.

The innocence project of texas (iptx) is a nonprofit human services organization that provides investigation and legal assistance to low-income texas citizens who were convicted of crimes they did not commit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,743$389,523▲ $330,780
Cash and Non-Interest-Bearing Accounts$65,492$388,570▲ $323,078
Land, Buildings, and Equipment, Net$3,868$1,390▼ $2,478
Savings and Temporary Cash Investments-$0-
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$69,360$389,960▲ $320,600
Other Assets Total-$0-
Liabilities
Other Liabilities$10,617$437▼ $10,180
Total Liabilities$10,617$437▼ $10,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,743$389,523▲ $330,780
Total Liabilities and Net Assets / Fund Balance$69,360$389,960▲ $320,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390$38,071$39,461
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WareExecutive DirectorPT$106,245$106,245
Robert HoelscherOfficer-$24,850$24,850

Board Members and Trustees

NameTitle
Gary UdashenPresident
Cory SessionVice President
Walter ReavesVice President
Deborah EsquenaziOfficer
Russell WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$768,464
Change in Net Assets
$330,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,858
Other Expenses$155,826
Total Fundraising Expense$48,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,095--$131,095
Other Salaries and Wages$88,446$21,633$18,346$128,425
Fees for Services Legal$29,938$5,400-$35,338
Fees for Services Other$18,253-$5,000$23,253
Payroll Taxes$19,225$1,689$1,424$22,338
Fees for Services Management--$21,175$21,175
Occupancy$20,065--$20,065
Office Expenses$15,908$1,768$124$17,800
Travel$11,609$632-$12,241
Fees for Services Accounting-$8,659-$8,659
Other Expenses$4,653$348$619$5,620
Fees for Services Lobbying$3,654--$3,654
Depreciation Depletion$2,478--$2,478
Information Technology$106$212$1,702$2,020
Advertising$500$1,077$440$2,017
Insurance-$1,153-$1,153
Conferences and Meetings-$353-$353
Total Functional Expenses$345,930$42,924$48,830$437,684
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$436
Rounding$1
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Jeremy L Stapp CPA
Phone
8067973251
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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/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058743
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372289
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt02049502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049502
IRS990ScheduleA/TotalSupportAmt02049502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011558
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt046233
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035300
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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IRS990ScheduleC/LobbyingCeilingAmt069350
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt0437
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IRS990/ScheduleORequiredInd0true
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/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437684
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0437
IRS990/TotalLiabilitiesGrp/BOYAmt010617
IRS990/TotalLiabilitiesGrp/EOYAmt0437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389523
IRS990/TotalProgramServiceExpensesAmt0345930
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389960
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0632
IRS990/TravelGrp/ProgramServicesAmt011609
IRS990/TravelGrp/TotalAmt012241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IPOFTEXAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,960
Liabilities
$437
Net assets
$389,523
Revenue
$768,464
Expenses
$437,684
Net income
$330,780
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

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