Civic Intelligence

Texas Organizing Project Education Fund

990 • Fiscal year 2012 • EIN 27-1481855

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 12029678212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$315,459

Down $192,425 (-38%) from 2011

Net Assets

Down

$269,062

Down $144,593 (-35%) from 2011

Liabilities

Down

$46,397

Down $47,832 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,378,288

Up $779,909 (+130%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $335,720Liabilities 2010: $182,967Net Assets 2010: $152,7532010Assets 2011: $507,884Liabilities 2011: $94,229Net Assets 2011: $413,6552011Assets 2012: $315,459Liabilities 2012: $46,397Net Assets 2012: $269,0622012Assets 2013: $822,517Liabilities 2013: $394,594Net Assets 2013: $427,9232013Assets 2014: $478,980Liabilities 2014: $121,625Net Assets 2014: $357,3552014Assets 2015: $580,949Liabilities 2015: $107,419Net Assets 2015: $473,5302015Assets 2016: $356,409Liabilities 2016: $0Net Assets 2016: $356,4092016Assets 2017: $2,814,558Liabilities 2017: $62,416Net Assets 2017: $2,752,1422017Assets 2018: $2,470,364Liabilities 2018: $445,498Net Assets 2018: $2,024,8662018Assets 2019: $7,767,239Liabilities 2019: $1,315,188Net Assets 2019: $6,452,0512019Assets 2020: $8,048,110Liabilities 2020: $1,565,607Net Assets 2020: $6,482,5032020Assets 2021: $12,378,036Liabilities 2021: $1,651,523Net Assets 2021: $10,726,5132021Assets 2022: $12,109,757Liabilities 2022: $303,449Net Assets 2022: $11,806,3082022Assets 2024: $11,774,676Liabilities 2024: $792,950Net Assets 2024: $10,981,7262024

Highlighted filing

2012

Assets$315,459
Liabilities$46,397
Net Assets$269,062

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $686,2932010Expenses 2011: $598,3792011Expenses 2012: $1,378,2882012Revenue 2013: $1,383,776Expenses 2013: $1,224,915Net Income 2013: $158,8612013Revenue 2014: $854,280Expenses 2014: $924,849Net Income 2014: -$70,5692014Revenue 2015: $1,669,801Expenses 2015: $1,553,626Net Income 2015: $116,1752015Revenue 2016: $1,468,525Expenses 2016: $1,585,644Net Income 2016: -$117,1192016Revenue 2017: $5,415,054Expenses 2017: $3,019,322Net Income 2017: $2,395,7322017Revenue 2018: $3,303,036Expenses 2018: $4,030,312Net Income 2018: -$727,2762018Revenue 2019: $7,832,130Expenses 2019: $3,129,945Net Income 2019: $4,702,1852019Revenue 2020: $4,059,893Expenses 2020: $4,228,126Net Income 2020: -$168,2332020Revenue 2021: $8,262,935Expenses 2021: $4,374,339Net Income 2021: $3,888,5962021Revenue 2022: $5,764,243Expenses 2022: $4,684,448Net Income 2022: $1,079,7952022Revenue 2024: $3,828,062Expenses 2024: $6,493,741Net Income 2024: -$2,665,6792024

Highlighted filing

2012

Revenue-
Expenses$1,378,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,228,920
Mission and Program Overview

Mission

Texas organizing project education fund (top ed fund) improves the lives of low and moderate income texas families by building power through community organizing and civic engagement.

Major Activities

Activity 2
Public education and outreach expenses: the top ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, and immigrants' rights.
Activity 3
Leadership development expenses: top ed fund community organizers identify community residents with leadership potential in our targeted low-to- moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods.
Filing and Contact Details

Filer

EIN
27-1481855
Raw XML AppendixShowing 400 of 404 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/GeneralExplanation/Explanation0ALL DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BY EMAIL FOR THEIR REVIEW. THE FORM IS ALSO REVIEWED BY THE TREASURER, THE DEPUTY DIRECTOR AND THE FINANCE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1TOP ED FUND WILL PROVIDE SURVEYS ONCE A YEAR ADDRESSING THAT SUBJECT.
IRS990ScheduleO/GeneralExplanation/Explanation2TOP ED FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SEE PART VII
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078212
IRS990/TheBooksAreInCareOf/NamePerson0MICHELLE TREMILLO
IRS990/TheBooksAreInCareOf/TelephoneNumber02103937471
IRS990/TotalAssets/BOY0507884
IRS990/TotalAssetsBOY0507884
IRS990/TotalAssets/EOY0315459
IRS990/TotalAssetsEOY0315459
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01228920
IRS990/TotalExpensesCurrentYear01378288
IRS990/TotalExpensesPriorYear0598379
IRS990/TotalFunctionalExpenses/Fundraising064913
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0120214
IRS990/TotalFunctionalExpenses/ProgramServices01193161
IRS990/TotalFunctionalExpenses/Total01378288
IRS990/TotalFundrsngExpCurrentYear064913
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY094229
IRS990/TotalLiabilitiesBOY094229
IRS990/TotalLiabilities/EOY046397
IRS990/TotalLiabilitiesEOY046397
IRS990/TotalLiabNetAssetsFundBalances/BOY0507884
IRS990/TotalLiabNetAssetsFundBalances/EOY0315459
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY0413655
IRS990/TotalNetAssetsFundBalances/EOY0269062
IRS990/TotalProfFundrsngExpCY026843
IRS990/TotalProfFundrsngExpPriorYear023051
IRS990/TotalProgramServiceExpense01193161
IRS990/TotalRevenueCurrentYear01228920
IRS990/TotalRevenuePriorYear0859281
IRS990/TotalRevenue/TotalRevenueColumn01228920
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising03236
IRS990/Travel/ManagementAndGeneral03103
IRS990/Travel/ProgramServices076731
IRS990/Travel/Total083070
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0138655
IRS990/UnrestrictedNetAssets/EOY0191562
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271481855
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ORGANIZING PROJECT EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FUND
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02109002901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120296
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHELLE TREMILLO
ReturnHeader/Officer/Phone02109002901
ReturnHeader/Officer/Title0DEPUTY DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782304824
ReturnHeader/Preparer/Name0THERESA Y BRITTS
ReturnHeader/Preparer/Phone02107359101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.79$11.0$3.83$6.49$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.30$11.8$5.76$4.68$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.65$10.7$8.26$4.37$3.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.57$6.48$4.06$4.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.32$6.45$7.83$3.13$4.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.45$2.02$3.30$4.03$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$5.42$3.02$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.85$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$1.38$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$0.69