Civic Intelligence

Empower Texans Foundation

990 • Fiscal year 2022 • EIN 27-1553324

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization Profilewww.texasscorecard.com

View Organization Page

PO Box 248Leander, TX 78646

(888) 410-1836

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$210,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$780,640

Up $139,783 (+22%) from 2021

Net Assets

Up

$745,513

Up $150,174 (+25%) from 2021

Liabilities

Down

$35,127

Down $10,391 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Down

$2,899,585

Down $185,245 (-6.0%) from 2021

Expenses

Down

$2,749,411

Down $34,192 (-1.2%) from 2021

Net Income

Down

$150,174

Down $151,053 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $117,980Liabilities 2013: $26,983Net Assets 2013: $90,9972013Assets 2015: $43,302Liabilities 2015: $16,416Net Assets 2015: $26,8862015Assets 2019: $324,984Liabilities 2019: $19,856Net Assets 2019: $305,1282019Assets 2020: $357,530Liabilities 2020: $63,418Net Assets 2020: $294,1122020Assets 2021: $640,857Liabilities 2021: $45,518Net Assets 2021: $595,3392021Assets 2022: $780,640Liabilities 2022: $35,127Net Assets 2022: $745,5132022Assets 2023: $1,469,143Liabilities 2023: $208,476Net Assets 2023: $1,260,6672023Assets 2024: $1,073,194Liabilities 2024: $9,384Net Assets 2024: $1,063,8102024

Highlighted filing

2022

Assets$780,640
Liabilities$35,127
Net Assets$745,513
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $785,563Expenses 2013: $750,421Net Income 2013: $35,1422013Revenue 2015: $893,821Expenses 2015: $1,297,536Net Income 2015: -$403,7152015Revenue 2019: $1,695,916Expenses 2019: $1,412,849Net Income 2019: $283,0672019Revenue 2020: $1,860,571Expenses 2020: $1,871,587Net Income 2020: -$11,0162020Revenue 2021: $3,084,830Expenses 2021: $2,783,603Net Income 2021: $301,2272021Revenue 2022: $2,899,585Expenses 2022: $2,749,411Net Income 2022: $150,1742022Revenue 2023: $2,649,150Expenses 2023: $2,133,996Net Income 2023: $515,1542023Revenue 2024: $2,342,803Expenses 2024: $2,539,660Net Income 2024: -$196,8572024

Highlighted filing

2022

Revenue$2,899,585
Expenses$2,749,411
Net Income$150,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,899,585
Mission and Program Overview

Mission

The empower texans foundation engages the public on legislative and policy issues, encouraging the sound stewardship of the taxpayers' resources.

Citizens news guild educates the public by publishing non-partisan state and local news.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,528$614,722▲ $292,194
Cash and Non-Interest-Bearing Accounts$315,338$145,178▼ $170,160
Prepaid Expenses and Deferred Charges-$11,153-
Investments in Publicly Traded Securities$0$8,604▲ $8,604
Accounts Receivable$1,488$983▼ $505
Total Assets$640,857$780,640▲ $139,783
Other Assets Total$1,503--
Liabilities
Accounts Payable and Accrued Expenses$45,518$35,127▼ $10,391
Total Liabilities$45,518$35,127▼ $10,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$652,347$614,723▼ $37,624
Net Assets Without Donor Restrictions$-57,008$130,790▲ $187,798
Total Net Assets Fund Balance$595,339$745,513▲ $150,174
Total Liabilities and Net Assets / Fund Balance$640,857$780,640▲ $139,783
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SullivanPresidentFT$179,000$31,290$210,290
Michael Sullivan--$179,000$31,290$210,290
Nathan OfeCEOFT$137,502$28,511$166,013
Nathan Ofe--$137,502$28,511$166,013
Brandon WaltensManaging EditorFT$114,080$16,536$130,616
Elizabeth McclungDevelopment DirectorFT$101,460$5,108$106,568
Walker YorkStudio ProducerFT$100,078$99$100,177

Board Members and Trustees

NameTitle
Tim DunnChairman
Keith UhlesDirector
Ken BeattieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,479
Program Service Revenue
$41,021
Investment Income
$2,085
Other Revenue
$0
All Other Contributions
$2,856,479
Change in Net Assets
$150,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,620
Other Expenses$1,151,791
Total Fundraising Expense$187,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,254$95,907$95,907$959,068
Current Officers, Directors, Trustees, and Key Employees$301,042$37,630$37,630$376,302
Information Technology$211,449$0$0$211,449
Fees for Services Other$186,837$20,760$0$207,597
Advertising$177,655$0$0$177,655
Conferences and Meetings$166,456$0$0$166,456
Other Employee Benefits$111,672$13,959$13,959$139,590
Payroll Taxes$82,752$10,344$10,344$103,440
Occupancy$81,087$10,136$10,136$101,359
Travel$97,591$0$0$97,591
Office Expenses$75,034$9,379$9,379$93,792
Fees for Services Legal$64,800$8,100$8,100$81,000
Pension Plan Contributions$15,376$1,922$1,922$19,220
Fees for Services Accounting$0$14,892$0$14,892
Total Functional Expenses$2,339,005$223,029$187,377$2,749,411
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
No
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 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
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
Filing and Contact Details

Filer

Filer Name
Citizens News Guild Inc
EIN
27-1553324
Phone
8884101836
Address
PO BOX 248, LEANDER, TX 78646
Doing Business As
Texas Scorecard

Signing Officer

Name
Michael Sullivan
Title
President
Phone
8884101836
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of form 990 prior to its filing.”

Pt VI, Line 12C

“The board of directors ensures compliance with the conflict of interest policy through consultation with legal counsel.”

Pt VI, Line 15A

“The board of directors reviews and approves all employee compensation during the annual budget process.”

Pt VI, Line 15B

“The board of directors reviews and approves all employee compensation during the annual budget process.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN OFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH CONSULTATION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TotalAssetsEOYAmt0780640
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IRS990/TotalEmployeeCnt028
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,640
Liabilities
$35,127
Net assets
$745,513
Revenue
$2,899,585
Expenses
$2,749,411
Net income
$150,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.34$2.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.65$2.13$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$2.90$2.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$3.08$2.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.86$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.70$1.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.89$1.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.79$0.75$0.04