Civic Intelligence

Texas Organizing Project

990 • Fiscal year 2023 • EIN 27-1482075

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$182,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,979,304

Up $684,008 (+21%) from 2022

Net Assets

Up

$3,234,256

Up $290,939 (+9.9%) from 2022

Liabilities

Up

$745,048

Up $393,069 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$2,643,375

Down $161,669 (-5.8%) from 2022

Expenses

Down

$2,352,436

Down $1,150,542 (-33%) from 2022

Net Income

Up

$290,939

Up $988,873 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2023: $3,979,304Liabilities 2023: $745,048Net Assets 2023: $3,234,2562023Assets 2024: $2,460,907Liabilities 2024: $507,165Net Assets 2024: $1,953,7422024

Highlighted filing

2023

Assets$3,979,304
Liabilities$745,048
Net Assets$3,234,256
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $2,643,375Expenses 2023: $2,352,436Net Income 2023: $290,9392023Revenue 2024: $2,444,718Expenses 2024: $3,725,232Net Income 2024: -$1,280,5142024

Highlighted filing

2023

Revenue$2,643,375
Expenses$2,352,436
Net Income$290,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,643,375
Mission and Program Overview

Mission

The Texas Organizing Project (TOP) is an explicitly pro-Black organization working to improve the lives of working class Black and Latino Texas families by building power through community organizing and civic engagement. We are a membership based organization of low-moderate income residents, majority Black and Latino, that conducts issue advocacy, lobbying efforts and electoral organizing on behalf of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000$1,360,000▲ $1,250,000
Cash and Non-Interest-Bearing Accounts$2,612,336$1,171,883▼ $1,440,453
Accounts Receivable$307,253$925,266▲ $618,013
Total Assets$3,295,296$3,979,304▲ $684,008
Other Assets Total$265,707$522,155▲ $256,448
Liabilities
Other Liabilities$223,126$476,972▲ $253,846
Accounts Payable and Accrued Expenses$128,853$268,076▲ $139,223
Total Liabilities$351,979$745,048▲ $393,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,516$2,753,604▲ $958,088
Net Assets With Donor Restrictions$1,147,801$480,652▼ $667,149
Total Net Assets Fund Balance$2,943,317$3,234,256▲ $290,939
Total Liabilities and Net Assets / Fund Balance$3,295,296$3,979,304▲ $684,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$469,270--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna BrownCo-executive DirectorFT$182,000$182,000
Michelle TremilloCo-executive DirectorFT$182,000$182,000
Tiffany HoguePolicy & Development DirecFT$142,523$142,523
Jessica Azua FloresSw Organizing DirectorFT$132,011$132,011
Taon HillFinance, Hr, Legal Compliance DirectorFT$129,427$129,427
Taon HillFinance, Hr, Legal Compliance Direct-$129,427$129,427
Elizabeth WolffTraining DirectorFT$129,374$129,374
Josue GuillenTechnology DirectorFT$115,960$115,960
David J VillalobosPolitical DirectorFT$105,086$105,086
Daniel BarreraSw Communications CoordinatorFT$102,541$102,541
Shareen WoodyHuman Resources CoordinatorFT$101,948$101,948
Megan Joy MaciasElectoral Strategy CoordinatorFT$101,450$101,450
Terrance J KoontzCultural & Organizational Development DirectorFT$100,136$100,136
Terrance J KoontzCultural & Organizational Developmen-$100,136$100,136
Allison BrimOrganizing DirectorFT$100,021$100,021

Board Members and Trustees

NameTitle
Dr Doshie PiperCo-president
Maria Victoria De La CruzCo-president
Tearyne AlmendarizFormer Vice President
Bernard SampsonDirector
Deyonne PrimoDirector
Dr Carol LautierDirector
Emily Guzman SufrinDirector
Julie VasquezDirector
Kevin LemelleDirector
Perla GarciaDirector
Roshanda AustinDirector
Rosie CastroDirector
Cassandra HernandezFormer Director
Claudia RiosFormer Director
Eric Lee MataFormer Director
Maurice AshFormer Director
Raymond BrackensSecretary
Steven HalvorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,993
Program Service Revenue
$0
Investment Income
$3,326
Other Revenue
$26,056
All Other Contributions
$2,589,717
Change in Net Assets
$290,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,643,375
Total Revenue per Form 990
$2,643,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,562
Other Expenses$676,295
Grants and Similar Amounts Paid$362,572
Total Fundraising Expense$33,743
Professional Fundraising Fees$18,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,968$192,435$10,654$1,065,057
Grants to Domestic Orgs$362,572--$362,572
Fees for Services Other$186,670$12,798-$199,468
Other Employee Benefits$108,438$28,413$1,573$138,424
Office Expenses$109,430$8,440$467$118,337
Travel$87,537$17,572$973$106,082
Occupancy$80,523$16,163$895$97,581
Payroll Taxes$75,985$15,252$844$92,081
Fees for Services Professional Fundraising--$18,007$18,007
All Other Expenses$12,006$2,428$224$14,658
Insurance-$12,419-$12,419
Fees for Services Legal$6,108$6,108-$12,216
Other Expenses$8,705$1,919$106$8,705
Fees for Services Accounting$1,171$1,172-$2,343
Total Functional Expenses$2,003,574$315,119$33,743$2,352,436

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 partisan civic engagement activities within their constituencies in the Fall of 2023$325,000
Texas For AllAustin, TX-To close out a fiscally sponsored project of TOP$30,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,007
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$607,228
Section 527 Activity Spending$607,228
Total Exempt Function Spending$607,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payables - Long Term$295,608
Operating Lease Payables - Current$181,364
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
2024-11-15
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
158
Volunteers
5,456

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, 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 895 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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IRS990/Form990PartVIISectionAGrp/PersonNm13BRIANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE TREMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON BRIM
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA AZUA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm19TAON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSUE GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRANCE J KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN JOY MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID J VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAREEN WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIC LEE MATA
IRS990/Form990PartVIISectionAGrp/PersonNm27TEARYNE ALMENDARIZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MAURICE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm29CASSANDRA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30CLAUDIA RIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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 DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGANIZING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SW ORGANIZING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SW COMMUNICATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE, HR, LEGAL COMPLIANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CULTURAL & ORGANIZATIONAL DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ELECTORAL STRATEGY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HUMAN RESOURCES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0362572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02643375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08440
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138424
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ACTION SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
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IRS990/OtherExpensesGrp/ProgramServicesAmt134375
IRS990/OtherExpensesGrp/ProgramServicesAmt29563
IRS990/OtherExpensesGrp/ProgramServicesAmt38705
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IRS990/OtherExpensesGrp/TotalAmt134375
IRS990/OtherExpensesGrp/TotalAmt211588
IRS990/OtherExpensesGrp/TotalAmt38705
IRS990/OtherLiabilitiesGrp/BOYAmt0223126
IRS990/OtherLiabilitiesGrp/EOYAmt0476972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026056
IRS990/OtherRevenueTotalAmt026056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0844

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,304
Liabilities
$745,048
Net assets
$3,234,256
Revenue
$2,643,375
Expenses
$2,352,436
Net income
$290,939
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
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.23$2.64$2.35$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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