Civic Intelligence

Texans for All

990 • Fiscal year 2016 • EIN 32-0460071

Aug 01, 2015 to Mar 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
1500 Mcgowen No 130Houston, TX 77004

(713) 325-7003

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$8,302

No earlier filing loaded for comparison.

Net Assets

$8,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

$2,920,858

No earlier filing loaded for comparison.

Expenses

$2,912,556

No earlier filing loaded for comparison.

Net Income

$8,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $8,302Liabilities 2016: $0Net Assets 2016: $8,3022016

Highlighted filing

2016

Assets$8,302
Liabilities$0
Net Assets$8,302
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $2,920,858Expenses 2016: $2,912,556Net Income 2016: $8,3022016

Highlighted filing

2016

Revenue$2,920,858
Expenses$2,912,556
Net Income$8,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Mar 31, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,920,858
Mission and Program Overview

Mission

Texans for all will work to advance and defeat state religious refusal legislation that targets lgbt texans by providing public education on such issues; public education on lgbt rights in cities and towns where non-discrimination ordinances are being debated; and to actively support nondiscrimination ordinances in cities and towns across texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$8,302▲ $8,302
Accounts Receivable$0$7,595▲ $7,595
Cash and Non-Interest-Bearing Accounts$0$707▲ $707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$8,302▲ $8,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,302▲ $8,302
Total Liabilities and Net Assets / Fund Balance$0$8,302▲ $8,302
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Terri BurkeCEO$28,125$28,125
Rebecca RobertsonSecretary$22,725$22,725

Board Members and Trustees

NameTitle
Annette LamoreauxDirector
James AldreteDirector
Kurt SchwarzDirector
Lee HendersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gum Spirits ConsultingMedia Production9 MIECASKYL DR, New Gloucester, ME 04260$366,737
Buying TimeTargeted Media Buying650 MASSACHUSETTS AVE NW STE 210, Washington, DC 20001$346,441
Block By BlockDoor To Door Canvassing820 TAVERN RD, West Trenton, NJ 08628$254,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,355
All Other Contributions
$8,997
Change in Net Assets
$8,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$226,644
Other Non Cash Contri Table1$62,460
Other Non Cash Contri Table1$16,570
Total Noncash Contributions3$305,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,796,710
Total Fundraising Expense$333,797
Salaries, Compensation, and Employee Benefits$115,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,823,463$20,546$210,562$2,054,571
Fees for Services Other$343,233$19,737$40,053$403,023
Other Salaries and Wages$77,505$24,027$7,399$108,931
Travel$27,863$8,200$4,500$40,563
All Other Expenses$22,031$2,165$680$24,876
Other Expenses$7,615$1,247$8,862$17,724
Conferences and Meetings$9,009$4,306$1,471$14,786
Occupancy$5,960$1,490$2,125$9,575
Payroll Taxes$4,920$1,525$470$6,915
Information Technology$441$25$51$517
Total Functional Expenses$2,486,185$92,574$333,797$2,912,556
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
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 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 B, Line 11

“Reviewed by the ceo and the board treasurer before filing.”

Form 990, Part VI, Section B, Line 12

“Reviewed by board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available at the organization's offices at 1500 mcgowen, suite 130, houston, tx 77004.”

Filing and Contact Details

Filer

Filer Name
Texans for All
EIN
32-0460071
Phone
7133257003
Address
1500 MCGOWEN NO 130, HOUSTON, TX 77004

Signing Officer

Name
Terri Burke
Title
President & CEO
Phone
7133257003
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Burke
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
400

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advocacy services: program service expenses 7,371. Management and general expenses 424. Fundraising expenses 860. Total expenses 8,655. Public education consultants: program service expenses 3,961. Management and general expenses 228. Fundraising expenses 462. Total expenses 4,651. Communication organizers consulants: program service expenses 301,187. Management and general expenses 17,319. Fundraising expenses 35,148. Total expenses 353,654. Database management: program service expenses 18,315. Management and general expenses 1,053. Fundraising expenses 2,137. Total expenses 21,505. Payroll processing fees: program service expenses 552. Management and general expenses 32. Fundraising expenses 64. Total expenses 648. Translator fees: program service expenses 192. Management and general expenses 11. Fundraising expenses 22. Total expenses 225. Other consultants: program service expenses 11,655. Management and general expenses 670. Fundraising expenses 1,360. Total expenses 13,685.”

Statement of Revenue Supplemental Information

“Labor was donated during the fiscal year for approximate value of 407,122. This is reflected on the books.”

Raw XML AppendixShowing 400 of 411 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLOCK BY BLOCK
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IRS990/CreditCounselingInd00
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IRS990/Desc0THIS PROGRAM PROVIDED PUBLIC EDUCATION ABOUT BILLS PROPOSED BY THE TEXAS LEGISLATURE THAT WOULD ALLOW PEOPLE TO USE RELIGION AS A WEAPON TO HARM AND DISCRIMINATE AGAINST OTHERS AND IGNORE LAWS MEANT TO PROTECT EVERYONE. WE SUCCESSFULLY DEFEATED 21 OF 22 PIECES OF LEGISLATION.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEE HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0TEXANS FOR ALL WILL WORK TO ADVANCE AND DEFEAT STATE RELIGIOUS REFUSAL LEGISLATION THAT TARGETS LGBT TEXANS BY PROVIDING PUBLIC EDUCATION ON SUCH ISSUES; PUBLIC EDUCATION ON LGBT RIGHTS IN CITIES AND TOWNS WHERE NON-DISCRIMINATION ORDINANCES ARE BEING DEBATED; AND TO ACTIVELY SUPPORT NONDISCRIMINATION ORDINANCES IN CITIES AND TOWNS ACROSS TEXAS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM WAS CREATED TO DEFEND AND PROTECT HOUSTON'S EQUAL RIGHTS ORDINANCE AT THE NOVEMBER BALLOT. WE CREATED A SPECIAL PAC TO DEFEAT AN ATTEMPT TO REPEAL THE ORDINANCE. WE WERE UNSUCCESSFUL: THE ORDINANCE WAS REPEALED BY A POPULAR VOTE ON NOV. 3, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE CEO AND THE BOARD TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES AT 1500 MCGOWEN, SUITE 130, HOUSTON, TX 77004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCACY SERVICES: PROGRAM SERVICE EXPENSES 7,371. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 860. TOTAL EXPENSES 8,655. PUBLIC EDUCATION CONSULTANTS: PROGRAM SERVICE EXPENSES 3,961. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 462. TOTAL EXPENSES 4,651. COMMUNICATION ORGANIZERS CONSULANTS: PROGRAM SERVICE EXPENSES 301,187. MANAGEMENT AND GENERAL EXPENSES 17,319. FUNDRAISING EXPENSES 35,148. TOTAL EXPENSES 353,654. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 18,315. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 2,137. TOTAL EXPENSES 21,505. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 648. TRANSLATOR FEES: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 225. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,655. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 1,360. TOTAL EXPENSES 13,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR WAS DONATED DURING THE FISCAL YEAR FOR APPROXIMATE VALUE OF 407,122. THIS IS REFLECTED ON THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4STATEMENT OF REVENUE SUPPLEMENTAL INFORMATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACLU OF TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN CIVIL LIBERTIES UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760343140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136213516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT & FACILITATE UNDERSTANDING OF CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROTECT & FACILITATE UNDERSTANDING OF CIVIL RIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1125 BROAD STREET 18TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0215049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128718
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACLU OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN CIVIL LIBERTIES UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt08302
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02917503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0333797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02486185
IRS990/TotalFunctionalExpensesGrp/TotalAmt02912556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02486185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02920858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08302
IRS990/TotReportableCompRltdOrgAmt050850
IRS990/TravelGrp/FundraisingAmt04500
IRS990/TravelGrp/ManagementAndGeneralAmt08200
IRS990/TravelGrp/ProgramServicesAmt027863
IRS990/TravelGrp/TotalAmt040563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 MCGOWEN STE 130
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07133257003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANS FOR ALL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0320460071
ReturnHeader/Filer/PhoneNum07133257003
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 MCGOWEN NO 130
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY FLOOR 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,302
Liabilities
$0
Net assets
$8,302
Revenue
$2,920,858
Expenses
$2,912,556
Net income
$8,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.92$2.91$0.01
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