Civic Intelligence

Texas One Voice a Collaborative for Health and Human Services

EIN 26-3643763 • 501(c)3 • Houston, TX

Profile

One voice texas is a network of over 100+ public, private and non-profit organizations and individuals in the greater houston area working together to ensure that the health and human services needs of all texans are addressed through public policy and program initiatives.

710 N Post Oak Rd No 200Houston, TX 77024

www.onevoicetexas.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$125,863

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$129,076

Down $106,571 (-45%) from 2016

Liabilities

Down

$1,041

Down $1,200 (-54%) from 2016

Net Assets

Down

$128,035

Down $105,371 (-45%) from 2016

Revenue

Up

$358,311

Up $224,111 (+167%) from 2016

Expenses

Up

$463,682

Up $8,890 (+2.0%) from 2016

Net Income

Up

-$105,371

Up $215,221 (+67%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $140,045Liabilities 2010: $116Net Assets 2010: $139,9292010Assets 2011: $249,713Liabilities 2011: $7,242Net Assets 2011: $242,4712011Assets 2012: $546,517Liabilities 2012: $7,911Net Assets 2012: $538,6062012Assets 2013: $312,530Liabilities 2013: $4,944Net Assets 2013: $307,5862013Assets 2014: $951,532Liabilities 2014: $18,420Net Assets 2014: $933,1122014Assets 2015: $561,104Liabilities 2015: $7,106Net Assets 2015: $553,9982015Assets 2016: $235,647Liabilities 2016: $2,241Net Assets 2016: $233,4062016Assets 2017: $129,076Liabilities 2017: $1,041Net Assets 2017: $128,0352017

Highlighted filing

2017

Assets$129,076
Liabilities$1,041
Net Assets$128,035

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,016Expenses 2010: $200,145Net Income 2010: -$10,1292010Expenses 2011: $243,0992011Expenses 2012: $427,5462012Revenue 2013: $262,219Expenses 2013: $493,239Net Income 2013: -$231,0202013Revenue 2014: $1,141,384Expenses 2014: $515,858Net Income 2014: $625,5262014Revenue 2015: $271,465Expenses 2015: $650,579Net Income 2015: -$379,1142015Revenue 2016: $134,200Expenses 2016: $454,792Net Income 2016: -$320,5922016Revenue 2017: $358,311Expenses 2017: $463,682Net Income 2017: -$105,3712017

Highlighted filing

2017

Revenue$358,311
Expenses$463,682
Net Income-$105,371

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$358,311
Mission and Program Overview

Mission

Texas one voice is a network of over 100+ public, private & non-profit organizations and individuals in the greater houston area working together to ensure that the health and human services needs of all texans are addressed through public policy and program initiatives.

Texas one voice works to better the physical, mental & economic health of greater houston by supporting the policies, programs & conditions that effectively move families to stability & self-sufficiency and that collaborate on public policy initiatives including abuse awareness & advocacy, building community solutions, insuring accountability for public efforts & necessary funding. One voice's work centers on children & youth (texas' child welfare system), on behavioral health safety net & on access to healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,453$87,500▲ $14,047
Cash and Non-Interest-Bearing Accounts$158,804$34,100▼ $124,704
Prepaid Expenses and Deferred Charges$3,390$3,738▲ $348
Accounts Receivable$0--
Total Assets$235,647$129,076▼ $106,571
Other Assets Total$0$3,738▲ $3,738
Liabilities
Accounts Payable and Accrued Expenses$2,241$1,041▼ $1,200
Total Liabilities$2,241$1,041▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$233,406$128,035▼ $105,371
Total Net Assets Fund Balance$233,406$128,035▼ $105,371
Total Liabilities and Net Assets / Fund Balance$235,647$129,076▼ $106,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline PontelloExecutive DirectorFT$109,040$16,823$125,863

Board Members and Trustees

NameTitle
Tim SchauerChair/director
Amanda CloudDirector
Courtenay SiegfriedDirector
Freddy WarnerDirector
Jane CheeksDirector
Jordan NewhouseTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$356,811
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,861
Change in Net Assets
$-105,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,876
Other Expenses$111,806
Total Fundraising Expense$5,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,589$13,030-$179,619
Current Officers, Directors, Trustees, and Key Employees$94,397$31,466-$125,863
Occupancy$28,011$4,309$2,155$34,475
Payroll Taxes$21,575$3,466-$25,041
Other Employee Benefits$17,386$2,835-$20,221
Fees for Services Management$9,750$4,410$750$14,910
Travel$11,615$641$307$12,563
Office Expenses$9,377$1,443$721$11,541
Fees for Services Other$8,125$1,250$625$10,000
Information Technology$4,304$663$331$5,298
Insurance$2,611$402$201$3,214
Conferences and Meetings$1,072$211$82$1,365
Pension Plan Contributions$849$283-$1,132
Interest-$1,034-$1,034
Other Expenses$575$338$44$338
Advertising$110$17$8$135
All Other Expenses-$17$96$113
Total Functional Expenses$390,389$67,918$5,375$463,682
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
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, Section B, Line 11B

The final document was distributed to the board of directors for review prior to filing. The senior accountant and assistant controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is then distributed to executive director of one voice for their review. Once reviewed by the executive director, and updated with any changes, a copy is provided to the executive director for distribution to the board president and then to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors is required to sign a conflict of interest policy form annually.

Form 990, Part VI, Section B, Line 15

The organization identified similar organizations in terms of budget, staff, and mission and reviewed their compensation policies to determine alignment to texas one voice.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents and conflict of interest policy of texas one voice are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas One Voice a Collaborative for
EIN
26-3643763
Phone
7133332200
Address
710 N POST OAK RD NO 200, HOUSTON, TX 77024
Doing Business As
One Voice

Signing Officer

Name
Jacqueline Pontello
Title
Executive Director
Phone
7133332232
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schauer
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Part V, Line 2A

Texas one voice is a co-employer with insperity through the center for community initiatives of the greater houston community foundation and does not file form w-3. Insperity files this form under its tax identification number.

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41560
IRS990ScheduleA/PublicSupportPY170Pct00.46070
IRS990ScheduleA/PublicSupportTotal170Amt0891797
IRS990ScheduleA/SubstantialContributorsTotAmt01253173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144970
IRS990ScheduleA/TotalSupportAmt02145599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0392
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0347
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02002
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023184
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt030647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt076571
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt092736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt090959
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0122587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0306282
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08217
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017772
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt028339
IRS990ScheduleC/GrassrootsCeilingAmt0114857
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023184
IRS990ScheduleC/LobbyingCeilingAmt0459423
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt092736
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0455465
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TEXAS ONE VOICE CONDUCTED NO DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES AND INCURRED NO EXCISE TAX.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07825
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0463682
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0392
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08217
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS ONE VOICE IS A CO-EMPLOYER WITH INSPERITY THROUGH THE CENTER FOR COMMUNITY INITIATIVES OF THE GREATER HOUSTON COMMUNITY FOUNDATION AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL DOCUMENT WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE SENIOR ACCOUNTANT AND ASSISTANT CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO EXECUTIVE DIRECTOR OF ONE VOICE FOR THEIR REVIEW. ONCE REVIEWED BY THE EXECUTIVE DIRECTOR, AND UPDATED WITH ANY CHANGES, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRESIDENT AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IDENTIFIED SIMILAR ORGANIZATIONS IN TERMS OF BUDGET, STAFF, AND MISSION AND REVIEWED THEIR COMPENSATION POLICIES TO DETERMINE ALIGNMENT TO TEXAS ONE VOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF TEXAS ONE VOICE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235647
IRS990/TotalAssetsEOYAmt0129076
IRS990/TotalAssetsGrp/BOYAmt0235647
IRS990/TotalAssetsGrp/EOYAmt0129076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356811
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt02241
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128035
IRS990/TotalOtherCompensationAmt016823
IRS990/TotalProgramServiceExpensesAmt0390389
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt0109040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt011615
IRS990/TravelGrp/TotalAmt012563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 N POST OAK RD NO 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONEVOICETEXAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE PONTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133332232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ONE VOICE A COLLABORATIVE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND HUMAN SERVICES

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