Civic Intelligence

Empower Texans Foundation

990 • Fiscal year 2023 • EIN 27-1553324

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$201,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,469,143

Up $688,503 (+88%) from 2022

Net Assets

Up

$1,260,667

Up $515,154 (+69%) from 2022

Liabilities

Up

$208,476

Up $173,349 (+493%) from 2022

Revenue

Down

$2,649,150

Down $250,435 (-8.6%) from 2022

Expenses

Down

$2,133,996

Down $615,415 (-22%) from 2022

Net Income

Up

$515,154

Up $364,980 (+243%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,469,143
Liabilities$208,476
Net Assets$1,260,667

Operations Trend

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

2023

Revenue$2,649,150
Expenses$2,133,996
Net Income$515,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,649,150
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$614,722$728,282▲ $113,560
Cash and Non-Interest-Bearing Accounts$145,178$686,890▲ $541,712
Prepaid Expenses and Deferred Charges$11,153$52,380▲ $41,227
Investments in Publicly Traded Securities$8,604$0▼ $8,604
Accounts Receivable$983$1,591▲ $608
Total Assets$780,640$1,469,143▲ $688,503
Liabilities
Deferred Revenue-$123,523-
Accounts Payable and Accrued Expenses$35,127$84,953▲ $49,826
Total Liabilities$35,127$208,476▲ $173,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$614,723$728,282▲ $113,559
Net Assets Without Donor Restrictions$130,790$532,385▲ $401,595
Total Net Assets Fund Balance$745,513$1,260,667▲ $515,154
Total Liabilities and Net Assets / Fund Balance$780,640$1,469,143▲ $688,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SullivanPresidentFT$169,873$31,288$201,161
Michael Sullivan--$169,873$31,288$201,161
Nathan OfeCEOFT$129,057$29,348$158,405
Nathan Ofe--$129,057$29,348$158,405
Brandon WaltensManaging EditorFT$106,049$17,080$123,129

Board Members and Trustees

NameTitle
Tim DunnChairman
Keith UhlesDirector
Ken BeattieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,513
Program Service Revenue
$54,643
Investment Income
$63,901
Other Revenue
$2,093
All Other Contributions
$2,528,513
Change in Net Assets
$515,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,747
Other Expenses$922,249
Total Fundraising Expense$137,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,401$65,925$65,925$659,251
Current Officers, Directors, Trustees, and Key Employees$287,653$35,957$35,957$359,567
Advertising$292,425$0$0$292,425
Fees for Services Other$145,251$16,139$0$161,390
Information Technology$124,964$0$0$124,964
Travel$104,232$0$0$104,232
Other Employee Benefits$79,125$9,891$9,891$98,907
Occupancy$72,501$9,063$9,063$90,627
Conferences and Meetings$76,836$0$0$76,836
Payroll Taxes$59,980$7,497$7,497$74,974
Office Expenses$51,211$6,402$6,402$64,015
Pension Plan Contributions$15,238$1,905$1,905$19,048
Fees for Services Legal$4,800$600$600$6,000
Fees for Services Accounting$0$1,760$0$1,760
Total Functional Expenses$1,841,617$155,139$137,240$2,133,996
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
2024-11-14
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
25
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/GiftsGrantsContriRcvd170Grp/TotalAmt012025547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020997
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161105
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt09894700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02130847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02528513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03095351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012025547
IRS990ScheduleA/TotalSupportAmt012207649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129057
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN OFE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158405
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780640
IRS990/TotalAssetsEOYAmt01469143
IRS990/TotalAssetsGrp/BOYAmt0780640
IRS990/TotalAssetsGrp/EOYAmt01469143
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02528513
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01841617
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035127
IRS990/TotalLiabilitiesEOYAmt0208476
IRS990/TotalLiabilitiesGrp/BOYAmt035127
IRS990/TotalLiabilitiesGrp/EOYAmt0208476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260667
IRS990/TotalOtherCompensationAmt077716
IRS990/TotalProgramServiceExpensesAmt01841617
IRS990/TotalProgramServiceRevenueAmt054643
IRS990/TotalReportableCompFromOrgAmt0404979
IRS990/TotalRevenueGrp/ExclusionAmt065994

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