Civic Intelligence

Texas Organizing Project

990 • Fiscal year 2022 • EIN 27-1482075

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ORGANIZETEXAS.ORG

View Organization Page

PO Box 120296San Antonio, TX 78212

(210) 900-2901

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$121,906

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,295,296

Down $632,438 (-16%) from 2021

Net Assets

Down

$2,943,317

Down $702,171 (-19%) from 2021

Liabilities

Up

$351,979

Up $69,733 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$2,805,044

Up $376,143 (+15%) from 2021

Expenses

Up

$3,502,978

Up $1,850,433 (+112%) from 2021

Net Income

Down

-$697,934

Down $1,474,290 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $778,067Liabilities 2013: $15,996Net Assets 2013: $762,0712013Assets 2014: $578,091Liabilities 2014: $1,045Net Assets 2014: $577,0462014Assets 2015: $263,972Liabilities 2015: $0Net Assets 2015: $263,9722015Assets 2016: $310,316Liabilities 2016: $0Net Assets 2016: $310,3162016Assets 2017: $1,149,534Liabilities 2017: $15,614Net Assets 2017: $1,133,9202017Assets 2018: $1,212,661Liabilities 2018: $147,940Net Assets 2018: $1,064,7212018Assets 2021: $3,927,734Liabilities 2021: $282,246Net Assets 2021: $3,645,4882021Assets 2022: $3,295,296Liabilities 2022: $351,979Net Assets 2022: $2,943,3172022Assets 2024: $2,460,907Liabilities 2024: $507,165Net Assets 2024: $1,953,7422024

Highlighted filing

2022

Assets$3,295,296
Liabilities$351,979
Net Assets$2,943,317
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,803,656Expenses 2013: $1,147,705Net Income 2013: $655,9512013Revenue 2014: $1,497,967Expenses 2014: $1,682,992Net Income 2014: -$185,0252014Revenue 2015: $919,624Expenses 2015: $1,232,698Net Income 2015: -$313,0742015Revenue 2016: $976,529Expenses 2016: $930,186Net Income 2016: $46,3432016Revenue 2017: $1,545,595Expenses 2017: $721,992Net Income 2017: $823,6032017Revenue 2018: $1,563,623Expenses 2018: $1,632,822Net Income 2018: -$69,1992018Revenue 2021: $2,428,901Expenses 2021: $1,652,545Net Income 2021: $776,3562021Revenue 2022: $2,805,044Expenses 2022: $3,502,978Net Income 2022: -$697,9342022Revenue 2024: $2,444,718Expenses 2024: $3,725,232Net Income 2024: -$1,280,5142024

Highlighted filing

2022

Revenue$2,805,044
Expenses$3,502,978
Net Income-$697,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,805,044
Mission and Program Overview

Mission

Texas Organizing Project (TOP) is a membership based organization, comprised of low to moderate income residents, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership and low to moderate income Texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,329,045$2,612,336▲ $1,283,291
Accounts Receivable$1,650,944$307,253▼ $1,343,691
Pledges and Grants Receivable$900,000$110,000▼ $790,000
Total Assets$4,046,838$3,295,296▼ $751,542
Other Assets Total$166,849$265,707▲ $98,858
Liabilities
Other Liabilities$123,341$223,126▲ $99,785
Accounts Payable and Accrued Expenses$282,246$128,853▼ $153,393
Total Liabilities$405,587$351,979▼ $53,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,903$1,795,516▲ $354,613
Net Assets With Donor Restrictions$2,200,348$1,147,801▼ $1,052,547
Total Net Assets Fund Balance$3,641,251$2,943,317▼ $697,934
Total Liabilities and Net Assets / Fund Balance$4,046,838$3,295,296▼ $751,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$218,060--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna BrownCo-executive DirectorFT$121,906$121,906
Michelle TermilloCo-executive DirectorFT$121,906$121,906
Tiffany HoguePolicy & Development DirectorFT$108,493$108,493
Allison BrimOrganizing DirectorFT$105,639$105,639

Board Members and Trustees

NameTitle
Dr Doshie PiperPresident
Tearyne AlmendarizVice President
Bernard SampsonDirector
Cassandra HernandezDirector
Derrick OsobaseDirector
Dr Carol LautierDirector
Emily Guzman SufrinDirector
Eric Lee MataDirector
Maria Victoria De La CruzDirector
Maurice AshDirector
Raymond BrackensDirector
Rosie CastroDirector
Carmen IvonneFormer Secretary
Kevin LemelleSecretary
Steven HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,374
All Other Contributions
$2,760,971
Change in Net Assets
$-697,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,805,044
Total Revenue per Form 990
$2,805,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,764
Salaries, Compensation, and Employee Benefits$1,149,427
Grants and Similar Amounts Paid$827,150
Total Fundraising Expense$33,906
Professional Fundraising Fees$8,637

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,124,335$36,693-$1,161,028
Other Salaries and Wages$749,747$139,364$17,382$906,493
Grants to Domestic Orgs$827,150--$827,150
Other Employee Benefits$134,629$24,330$3,244$162,203
Travel$86,455$7,378$920$94,753
Payroll Taxes$67,549$11,720$1,462$80,731
Occupancy$52,315$8,933$1,114$62,362
Fees for Services Legal$28,556--$28,556
Office Expenses$24,105$3,922$489$28,516
Fees for Services Accounting-$28,187-$28,187
Other Expenses$14,668$2,769$345$14,668
Insurance-$9,292-$9,292
Advertising$7,577$1,315$164$9,056
All Other Expenses$7,484$1,195$149$8,828
Fees for Services Professional Fundraising--$8,637$8,637
Total Functional Expenses$3,193,974$275,098$33,906$3,502,978

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Organizing Project Political Action CommitteeSan Antonio, TX-To Support Top PAC's Get Out to Vote Program.$575,000
Houston in ActionHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$50,000
Neo PhilanthropyNew York, NY-BRIDGE. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$50,000
Planned Parenthood Advocates of TexasAustin, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$25,000
Empower House SASan Antonio, TX-General Operating Support$15,000
Pure JusticeHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$15,000
Radical RegistersSan Antonio, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$15,000
The Afiya CenterDallas, TX-To support nonpartisan civic engagement activities within your constituencies in the Fall of 2022 between 10/07/2022 to 11/30/2022$15,000
American Indians in TexasSan Antonio, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Daughters Across the DiasporaDallas, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
East Harris County Empowerment CouncilHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Emgage Foundation IncLakeland, FL-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Friendship West Mizpah FoundationDallas, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Mi Familia VotaPhoenix, AZ-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
National Korean American Service & Education ConsortiumChicago, IL-Woori Juntos. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
OCA- Greater HoustonHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Texas Federation of the PeopleHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
The Dallas FoundationDallas, TX-For Oak Cliff. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Urban Community NetworkHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
We Are Writers BlockHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
West Street RecoveryHouston, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Workers Defense ProjectAustin, TX-To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$10,000
Alianza AmericasChicago, IL-CRECEN. To support nonpartisan civic engagement activities within their constituencies in the Fall of 2022.$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,637
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$799,279
Section 527 Activity Spending$799,279
Total Exempt Function Spending$799,279
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payables - Long Term$142,828
Operating Lease Payables - Current$80,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section A, line 6

“TOP HAS MEMBERS”

Form 990, Part VI, Section A, line 7A

“The members of top elect the board of directors. Each county leadership chapter elects 2-3 representatives to serve as a director.”

Form 990, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: All directors were provided a copy of Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Co-Executive Directors before filing.”

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

“Form 990, Part VI, Line 12c, Enforcement of Conflicts of Interest Policy: TOP provides surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. TOP makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project
EIN
27-1482075
Phone
2109002901
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Michelle Tremillo
Title
Co-executive Director
Phone
2103937471
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
4,622

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 919,046. Management and general expenses 36,693. Fundraising expenses 0. Total expenses 955,739. CONSULTING: Program service expenses 185,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,000. DONOR AND VOTER DATA MANAGEMENT: Program service expenses 20,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,289.”

Form 990, Page 12, Part XII, Line 2C

“The organization did not change either its oversight process nor selection process during the tax year.”

Raw XML AppendixShowing 400 of 784 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128853
IRS990/AccountsReceivableGrp/BOYAmt01650944
IRS990/AccountsReceivableGrp/EOYAmt0307253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Texas Organizing Project (TOP) is a membership based organization, comprised of low to moderate income residents, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership and low to moderate income Texans.
IRS990/AdvertisingGrp/FundraisingAmt0164
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01315
IRS990/AdvertisingGrp/ProgramServicesAmt07577
IRS990/AdvertisingGrp/TotalAmt09056
IRS990/AllOtherContributionsAmt02760971
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07484
IRS990/AllOtherExpensesGrp/TotalAmt08828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAON CLARK-HILL FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02105851225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 120296
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01329045
IRS990/CashNonInterestBearingGrp/EOYAmt02612336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02787670
IRS990/CYGrantsAndSimilarPaidAmt0827150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01517764
IRS990/CYOtherRevenueAmt017374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-697934
IRS990/CYSalariesCompEmpBnftPaidAmt01149427
IRS990/CYTotalExpensesAmt03502978
IRS990/CYTotalFundraisingExpenseAmt033906
IRS990/CYTotalProfFndrsngExpnsAmt08637
IRS990/CYTotalRevenueAmt02805044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Organizing expenses: TOP organizes low to moderate income families in Harris, Dallas, and Bexar counties. TOP builds networks of community leaders and broad bases of organized residents, equipping them to win tangible policy changes that improve their communities with resounding effects citywide, countywide and statewide. TOP members focus on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, criminal justice reform, and immigrants' rights.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02200348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01147801
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02395480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028187
IRS990/FeesForServicesAccountingGrp/TotalAmt028187
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028556
IRS990/FeesForServicesLegalGrp/TotalAmt028556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01124335
IRS990/FeesForServicesOtherGrp/TotalAmt01161028
IRS990/FeesForServicesProfFundraising/FundraisingAmt08637
IRS990/FeesForServicesProfFundraising/TotalAmt08637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LEE MATA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA VICTORIA DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DOSHIE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND BRACKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LEMELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TEARYNE ALMENDARIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY GUZMAN SUFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CAROL LAUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE TERMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON BRIM
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRICK OSOBASE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARMEN IVONNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY & DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGANIZING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0827150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0827150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0827150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02805044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09292
IRS990/InsuranceGrp/TotalAmt09292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026608
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03641251
IRS990/NetAssetsOrFundBalancesEOYAmt02943317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01795516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt08933
IRS990/OccupancyGrp/ProgramServicesAmt052315
IRS990/OccupancyGrp/TotalAmt062362
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OfficeExpensesGrp/ProgramServicesAmt024105
IRS990/OfficeExpensesGrp/TotalAmt028516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166849
IRS990/OtherAssetsTotalGrp/EOYAmt0265707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162203
IRS990/OtherExpensesGrp/Desc0ACTION SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2TX 4 ALL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/OtherExpensesGrp/ProgramServicesAmt036659
IRS990/OtherExpensesGrp/ProgramServicesAmt115958
IRS990/OtherExpensesGrp/ProgramServicesAmt216787
IRS990/OtherExpensesGrp/ProgramServicesAmt314668
IRS990/OtherExpensesGrp/TotalAmt036659
IRS990/OtherExpensesGrp/TotalAmt119072
IRS990/OtherExpensesGrp/TotalAmt216787
IRS990/OtherExpensesGrp/TotalAmt314668
IRS990/OtherLiabilitiesGrp/BOYAmt0123341
IRS990/OtherLiabilitiesGrp/EOYAmt0223126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017374
IRS990/OtherRevenueTotalAmt017374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011720
IRS990/PayrollTaxesGrp/ProgramServicesAmt067549
IRS990/PayrollTaxesGrp/TotalAmt080731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MICHELLE TREMILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Increasing Voter Participation expenses: TOP conducts "get out the vote" (GOTV) field programs in low to moderate income neighborhoods in Harris, Dallas, and Bexar counties to increase their participation in the democratic process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159699
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP provides on-going leadership development opportunities to its members. Organizers work both one-on-one and in group settings with members to learn effective tools and strategies for planning and leading meetings, campaign planning, power analysis, engaging the media, and increasing voter participation in their neighborhoods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284814
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415849
IRS990/PYOtherRevenueAmt013344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0776356
IRS990/PYSalariesCompEmpBnftPaidAmt0938610
IRS990/PYTotalExpensesAmt01652545
IRS990/PYTotalProfFndrsngExpnsAmt013272
IRS990/PYTotalRevenueAmt02428901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-697934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0799279
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0799279
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TOP MEMBERS CONDUCTED CANDIDATE SCREENINGS RESULTING IN ENDORSEMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 2
IRS990ScheduleC/TotalExemptFunctionExpendAmt0799279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLES - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02805044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265707
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0223126
IRS990ScheduleD/TotalRevenuePerForm990Amt02805044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02805044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0575000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,296
Liabilities
$351,979
Net assets
$2,943,317
Revenue
$2,805,044
Expenses
$3,502,978
Net income
-$697,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.51$1.95$2.44$3.73$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.94$2.81$3.50$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$2.43$1.65$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.56$1.63$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.55$0.72$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.80$1.15$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits